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

Annual report pursuant to Section 13 and 15(d)

Accrued expenses

Accrued expenses

12 Months Ended

Dec. 31, 2014

Accrued Liabilities, Current [Abstract]

Accrued expenses

Accrued expenses:

Accrued expenses consisted of the following:



	At December 31,
	2014				2013
Sales tax payable	$	168,172			$	493,886
Payroll and related	435,259				498,228
Income taxes payable	494,152				—
Termination costs	—				1,375,341
Due to hotels	200,000				200,000
Legal	86,182				—
Other	620,939				569,752
Totals	$	2,004,704			$	3,137,207