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

Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)	Total	Common stock [Member]	Additional paid-in capital [Member]	Accumulated deficit [Member]	Accumulated other comprehensive (loss) income [Member]	Total stockholders' equity [Member]	Noncontrolling interest [Member]
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
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Merger of The ONE Group into Committed Capital Acquisition Corporation, shares		9,125,000
Merger of The ONE Group into Committed Capital Acquisition Corporation	27,203,217	913	28,368,650	(1,166,346)		27,203,217
Payment to TOG members	(11,750,000)		(11,750,000)			(11,750,000)
Equity offering, shares		3,131,339
Equity offering	13,251,514	313	13,251,201			13,251,514
Control premium, shares		1,000,000
Control premium	5,000,000stks_ControlPremium	100	4,999,900			5,000,000
Issuance of stock-based compensation, shares		59,000
Issuance of stock-based compensation	350,546	6	350,540			350,546
Purchase of non-controlling interest	(5,662,000)stks_PurchaseOfMinorityInterest		(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	61,494				61,494	61,494
Net income (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	24,946,739us-gaap_CommonStockSharesOutstanding	24,946,739
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of stock-based compensation	538,954		538,954			538,954
Adjustment to escrow shares for excess liabilities, shares		(6,544)
Adjustment to escrow shares for excess liabilities	0	(1)	1			0
Purchase of non-controlling interest	(75,000)stks_PurchaseOfMinorityInterest		(75,000)			(75,000)
Members' distributions	(977,867)					0	(977,867)
Gain (loss) on foreign currency translation	(280,098)				(280,098)	(280,098)
Net income (loss)	5,040,072			4,630,159		4,630,159	409,913
Balance at Dec. 31, 2014	$ 12,472,697	$ 2,494	$ 30,966,611	$ (18,005,401)	$ (230,696)	$ 12,733,008	$ (260,311)
Balance, shares at Dec. 31, 2014	24,940,195us-gaap_CommonStockSharesOutstanding	24,940,195