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

6 Months Ended

Jun. 30, 2017

Payables and Accruals [Abstract]

Accrued expenses

Accrued expenses:

Accrued expenses consisted of the following:



	At June 30, 2017				At December 31, 2016

Due to hotels	986,550				1,327,026
Rent	879,516				320,854
Legal settlement costs	795,000				—
Sales tax payable	780,424				1,386,499
Payroll and related	740,253				730,615
Professional fees	362,862				704,190
Construction	290,000				—
Interest	156,250				—
Insurance	150,000				150,000
Income taxes payable	—				144,452
Other	998,802				786,002
Totals	$	6,139,657			$	5,549,638