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, 2016

Accrued Liabilities, Current [Abstract]

Accrued expenses

Accrued expenses:

Accrued expenses consisted of the following:



	At December 31,
	2016				2015
Sales tax payable	$	1,386,499			$	1,045,195
Payroll and related	730,615				661,761
Income taxes payable	144,452				—
Due to hotels	1,327,026				1,396,776
Rent	320,854				—
Legal	704,190				947,054
Insurance	150,000				—
Other	786,002				584,798
Totals	$	5,549,638			$	4,635,584