Quarterly report [Sections 13 or 15(d)]

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME

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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2025
Mar. 30, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 29, 2025
Jun. 30, 2024
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME            
Net loss $ (10,332) $ 622 $ (7,505) $ (2,430) $ (9,710) $ (9,935)
Currency translation gain (loss), net of tax 123 $ (13) 11 $ (68) 110 (57)
Comprehensive loss (10,209)   (7,494)   (9,600) (9,992)
Less: comprehensive loss attributable to noncontrolling interest (228)   (163)   (581) (524)
Comprehensive loss attributable to The ONE Group Hospitality, Inc. (9,981)   (7,331)   (9,019) (9,468)
Series A Preferred Stock paid-in-kind dividend and accretion (8,137)   (4,538)   (15,728) (4,538)
Comprehensive loss attributable to common stockholders $ (18,118)   $ (11,869)   $ (24,747) $ (14,006)