Segment reporting (Details) (USD $)
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12 Months Ended | |
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Dec. 31, 2014
segment
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Dec. 31, 2013
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Segment Reporting Information [Line Items] | ||
Number of operating segments | 3us-gaap_NumberOfOperatingSegments | |
Revenues | $ 49,322,908us-gaap_Revenues | $ 43,904,913us-gaap_Revenues |
Segment Profits | 14,552,551us-gaap_GrossProfit | 11,807,049us-gaap_GrossProfit |
General and administrative | 8,687,490us-gaap_GeneralAndAdministrativeExpense | 10,777,805us-gaap_GeneralAndAdministrativeExpense |
Depreciation and amortization | 1,438,728us-gaap_DepreciationAndAmortization | 1,456,736us-gaap_DepreciationAndAmortization |
Interest expense, net of interest income | 75,771us-gaap_InterestIncomeExpenseNet | 768,152us-gaap_InterestIncomeExpenseNet |
Equity in (income) of investee companies | (1,149,060)us-gaap_IncomeLossFromEquityMethodInvestments | (948,852)us-gaap_IncomeLossFromEquityMethodInvestments |
Other | (1,850,294)us-gaap_OtherCostAndExpenseOperating | 14,974,800us-gaap_OtherCostAndExpenseOperating |
Income (loss) from continuing operations before provision for income taxes | 7,349,916us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (15,221,592)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
Other non-current assets | 18,815,625us-gaap_PropertyPlantAndEquipmentNet | 13,445,413us-gaap_PropertyPlantAndEquipmentNet |
STKs [Member] | ||
Segment Reporting Information [Line Items] | ||
Revenues |
38,644,993us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = stks_STKsMember |
35,820,303us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = stks_STKsMember |
Segment Profits |
5,433,261us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = stks_STKsMember |
4,742,590us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = stks_STKsMember |
Other non-current assets |
17,456,993us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementBusinessSegmentsAxis = stks_STKsMember |
11,893,554us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementBusinessSegmentsAxis = stks_STKsMember |
F&B [Member] | ||
Segment Reporting Information [Line Items] | ||
Revenues |
8,823,318us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = stks_FBMember |
7,336,628us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = stks_FBMember |
Segment Profits |
8,823,318us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = stks_FBMember |
7,336,628us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = stks_FBMember |
Other non-current assets |
229,771us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementBusinessSegmentsAxis = stks_FBMember |
145,364us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementBusinessSegmentsAxis = stks_FBMember |
Other [Member] | ||
Segment Reporting Information [Line Items] | ||
Revenues |
1,854,597us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
747,982us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
Segment Profits |
295,972us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
(272,169)us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
Other non-current assets |
$ 1,128,861us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
$ 1,406,495us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
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- Definition
The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The net amount of operating interest income (expense). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. No definition available.
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- Definition
The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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