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

Quarterly report pursuant to Section 13 or 15(d)

Accrued expenses

Accrued expenses

3 Months Ended

Mar. 31, 2016

Payables and Accruals [Abstract]

Accrued expenses

Accrued expenses:

Accrued expenses consisted of the following:



	At March 31, 2016				At December 31, 2015

Sales tax payable	$	1,270,950			$	1,045,195
Payroll and related	518,240				661,761
Due to hotels	1,518,986				1,396,776
Legal	92,456				947,054
Other	459,721				584,798
Totals	$	3,860,353			$	4,635,584