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, 2017

Payables and Accruals [Abstract]

Accrued expenses

Accrued expenses:

Accrued expenses consisted of the following:



	At March 31, 2017				At December 31, 2016

Sales tax payable	$	1,047,890			$	1,386,499
Payroll and related	477,534				730,615
Income taxes payable	—				144,452
Due to hotels	1,044,200				1,327,026
Legal	275,000				704,190
Rent	569,023				320,854
Insurance	—				150,000
Interest	156,250				—
Other	710,016				786,002
Totals	$	4,279,913			$	5,549,638