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

Quarterly report pursuant to Section 13 or 15(d)

Accrued expenses

Accrued expenses

3 Months Ended

Mar. 31, 2015

Payables and Accruals [Abstract]

Accrued expenses

Accrued expenses:

Accrued expenses consisted of the following:



	At March 31, 2015				At December 31, 2014

Sales tax payable	$	615,951			$	168,172
Payroll and related	1,082,208				435,259
Utilities	331,536				—
Rent	39,970				—
Income taxes payable	—				494,152
Due to hotels	200,000				200,000
Legal	—				86,182
Other	592,063				620,939
Totals	$	2,861,728			$	2,004,704