The ONE Group Hospitality, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Accrued expenses

Accrued expenses

12 Months Ended

Dec. 31, 2015

Accrued Liabilities, Current [Abstract]

Accrued expenses

Accrued expenses:

Accrued expenses consisted of the following:



	At December 31,
	2015				2014
Sales tax payable	$	1,045,195			$	168,172
Payroll and related	661,761				435,259
Income taxes payable	—				494,152
Due to hotels	1,396,776				200,000
Legal	947,054				86,182
Other	584,798				620,939
Totals	$	4,635,584			$	2,004,704