| Schedule of net loss per share |
For the three and six periods ended June 28, 2026 and June 29, 2025, net loss per share was calculated as follows (in thousands, except net loss per share and related share data):
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For the three periods ended June 28, |
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For the three periods ended June 29, 2025 |
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For the six periods ended June 28, |
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For the six periods ended June 29, 2025 |
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2026 |
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(as restated) |
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2026 |
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(as restated) |
Net (loss) income attributable to The ONE Group Hospitality, Inc. |
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$ |
(2,122) |
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$ |
(10,104) |
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$ |
1,080 |
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$ |
(9,129) |
Series A Preferred Stock paid-in-kind dividend and accretion |
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(9,856) |
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(8,137) |
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(19,251) |
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(15,728) |
Net loss available to common stockholders |
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(11,978) |
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(18,241) |
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(18,171) |
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(24,857) |
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Basic weighted average shares outstanding |
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33,473,486 |
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32,841,424 |
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33,334,228 |
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32,895,526 |
Dilutive effect of stock options, warrants and restricted share units |
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— |
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— |
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— |
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— |
Diluted weighted average shares outstanding |
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33,473,486 |
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32,841,424 |
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33,334,228 |
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32,895,526 |
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Basic net loss per common share |
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$ |
(0.36) |
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$ |
(0.56) |
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$ |
(0.55) |
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$ |
(0.76) |
Diluted net loss per common share |
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$ |
(0.36) |
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$ |
(0.56) |
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$ |
(0.55) |
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$ |
(0.76) |
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