CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
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Total
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Common Stock [Member]
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Additional Accumulated Capital [Member]
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Comprehensive deficit [Member]
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Accumulated other stockholder's (loss) income [Member]
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Total Noncontrolling Equity [Member]
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Noncontrolling Interest [Member]
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---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2011 | $ 8,853,042 | $ 1,163 | $ 1,754,100 | $ 1,755,263 | $ 7,097,779 | ||
Balance, shares at Dec. 31, 2011 | 11,631,400 | ||||||
Members' contribution | 1,629,504 | 1,629,504 | |||||
Members' distributions | (5,189,593) | (447,940) | (447,940) | (4,741,653) | |||
Gain (loss) on foreign currency translation, net | (12,092) | (12,092) | (12,092) | ||||
Net loss | (2,792,114) | (2,346,068) | (2,346,068) | (446,046) | |||
Balance at Dec. 31, 2012 | 2,488,747 | 1,163 | (1,039,908) | (12,092) | (1,050,837) | 3,539,584 | |
Balance, shares at Dec. 31, 2012 | 11,631,400 | 11,631,400 | |||||
Merger of The ONE Group into Committed Capital Acquisition Corporation | 27,203,217 | 913 | 28,368,650 | (1,166,346) | 27,203,217 | ||
Merger of The ONE Group into Committed Capital Acquisition Corporation, shares | 9,125,000 | ||||||
Payment to TOG members | (11,750,000) | (11,750,000) | (11,750,000) | ||||
Equity offering | 13,251,514 | 313 | 13,251,201 | 13,251,514 | |||
Equity offering, shares | 3,131,339 | ||||||
Control premium | 5,000,000 | 100 | 4,999,900 | 5,000,000 | |||
Control premium, shares | 1,000,000 | ||||||
Issuance of restricted stock | 295,000 | 6 | 294,994 | 295,000 | |||
Issuance of restricted stock, shares | 59,000 | ||||||
Issuance of stock-based compensation | 55,546 | 55,546 | 55,546 | ||||
Purchase of non-controlling interest | (5,662,000) | (3,109,392) | (3,109,392) | (2,552,608) | |||
Members' contribution | 520,000 | 520,000 | |||||
Members' distributions | (1,383,407) | (568,335) | (568,335) | (815,072) | |||
Gain (loss) on foreign currency translation, net | 61,494 | 61,494 | 61,494 | ||||
Net loss | (21,853,475) | (21,469,214) | (21,469,214) | (384,261) | |||
Balance at Dec. 31, 2013 | $ 8,226,636 | $ 2,495 | $ 30,502,656 | $ (22,635,560) | $ 49,402 | $ 7,918,993 | $ 307,643 |
Balance, shares at Dec. 31, 2013 | 24,946,739 | 24,946,739 |
X | ||||||||||
- Definition
Amount of cash contribution received from unit-holder of limited liability company (LLC). No definition available.
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X | ||||||||||
- Definition
Amount of control premium during the period. No definition available.
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X | ||||||||||
- Definition
Amount of purchase of minority interest during the period. No definition available.
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X | ||||||||||
- Definition
Number of shares issued to CEO and director as a control premium. No definition available.
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X | ||||||||||
- Definition
Amount of other increase (decrease) in additional paid in capital (APIC). No definition available.
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X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation related to stock options during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). No definition available.
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X | ||||||||||
- Definition
Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of cash distribution paid to unit-holder of limited liability company (LLC). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The consolidated profit or loss for the period including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value of stock issued pursuant to acquisitions during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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