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

Quarterly report pursuant to Section 13 or 15(d)

Geographic information

Geographic information

9 Months Ended

Sep. 30, 2018

Geographic Information [Abstract]

Geographic Information Disclosure [Text Block]

Note 15 – Geographic information

The following table contains certain financial information by geographic location for the periods indicated (in thousands):

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2018				2017				2018				2017
Revenues

United States:
Owned restaurants		$	15,312			$	13,189			$	45,908			$	42,100
Owned food, beverage and other operations			1,960				2,144				6,048				8,460
Managed and licensed operations			1,469				1,330				4,797				4,521
Total United States revenues		$	18,741			$	16,663			$	56,753			$	55,081

Foreign:
Owned restaurants		$	-			$	-			$	-			$	-
Owned food, beverage and other operations			-				-				-				-
Managed and licensed operations			1,219				1,149				3,035				3,056
Total foreign revenues		$	1,219			$	1,149			$	3,035			$	3,056

Total revenues		$	19,960			$	17,812			$	59,788			$	58,137

		September 30, 2018				December 31, 2017
Long-lived Assets

United States:
Owned restaurants		$	38,215			$	37,907
Owned food, beverage and other operations			5,164				5,088
Managed and licensed operations			84				109
Total United States long-lived assets		$	43,463			$	43,104

Foreign:
Owned restaurants		$	-			$	-
Owned food, beverage and other operations			83				-
Managed and licensed operations			303				148
Total foreign long-lived assets		$	386			$	148

Total long-lived assets		$	43,849			$	43,252