Document and Entity Information
Document Type
Document Quarterly Report
Document Period End Date
Document Transition Report
Entity File Number
Entity Registrant Name
Entity Incorporation, State or Country Code
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Postal Zip Code
City Area Code
Local Phone Number
Title of 12(b) Security
Trading Symbol
Security Exchange Name
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Entity Shell Company
Entity Common Stock, Shares Outstanding
Entity Central Index Key
Current Fiscal Year End Date
Document Fiscal Year Focus
Document Fiscal Period Focus
Amendment Flag
CONDENSED CONSOLIDATED BALANCE SHEETS
Assets [Abstract]
ASSETS
Assets, Current [Abstract]
Current assets:
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents
Cash and cash equivalents
Credit and Debit Card Receivables, at Carrying Value
Credit card receivable
Restricted Cash and Cash Equivalents, Current
Restricted cash and cash equivalents
Accounts Receivable, Net, Current
Accounts receivable
Inventory, Net
Inventory
Prepaid Expense and Other Assets, Current
Other current assets
Assets, Current
Total current assets
Property, Plant and Equipment, Net
Total
Property and equipment, net
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets
Goodwill
Goodwill
Intangible Assets, Net (Excluding Goodwill)
Intangibles, net
Total intangibles, net
Other Assets, Noncurrent
Other assets
Security Deposit
Security deposits
Assets
Total assets
Liabilities and Equity [Abstract]
LIABILITIES, SERIES A PREFERRED STOCK AND STOCKHOLDERS' DEFICIT
Liabilities, Current [Abstract]
Current liabilities:
Accounts Payable, Current
Accounts payable
Employee-related Liabilities, Current
Accrued payroll expenses
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered excluding obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.
Accrued Liabilities Excluding Accrued Payroll Expenses, Current
Accrued expenses
Operating Lease, Liability, Current
Current portion of operating lease liabilities
Represents Deferred gift card revenue and other as of balance sheet date.
Gift Card Liability And Other Current
Deferred gift card revenue and other
Long-term Debt, Current Maturities
Less: current portion of long-term debt
Current portion of long-term debt
Other Liabilities, Current
Other current liabilities
Liabilities, Current
Total current liabilities
Long-term Debt, Excluding Current Maturities
Total long-term debt, net of current portion
Long-term debt, net of current portion, unamortized discount and debt issuance costs
Operating Lease, Liability, Noncurrent
Operating lease liabilities, net of current portion
Other Liabilities, Noncurrent
Other long-term liabilities
Deferred Income Tax Liabilities, Net
Deferred tax liabilities, net
Liabilities
Total liabilities
Commitments and Contingencies.
Commitments and contingencies (Note 16)
Temporary Equity [Abstract]
Temporary equity:
Temporary Equity, Carrying Amount, Attributable to Parent
Series A preferred stock, ending balance
Series A preferred stock, beginning balance
Series A preferred stock, $0.0001 par value, 160,000 shares authorized; 160,000 issued and outstanding at June 28, 2026 and December 28, 2025
Stockholders' Equity Attributable to Parent [Abstract]
Stockholders' deficit:
Common Stock, Value, Issued
Common stock, $0.0001 par value, 75,000,000 shares authorized; 34,978,920 issued and 31,684,868 outstanding at June 28, 2026 and 34,520,226 issued and 31,242,344 outstanding at December 28, 2025
Preferred Stock, Value, Issued
Preferred stock, other than Series A preferred stock, $0.0001 par value, 9,840,000 shares authorized; no shares issued and outstanding at June 28, 2026 and December 28, 2025
Treasury Stock, Value
Treasury stock, at cost, 3,402,881 shares at June 28, 2026 and December 28, 2025
Treasury stock outstanding, value
Additional Paid in Capital
Additional paid-in capital
Retained Earnings (Accumulated Deficit)
Accumulated deficit
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive loss
Stockholders' Equity Attributable to Parent
Total stockholders' deficit
Stockholders' Equity Attributable to Noncontrolling Interest
Noncontrolling interests
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Balance
Balance
Total deficit
Liabilities and Equity
Total liabilities, Series A preferred stock and stockholders' deficit
Temporary Equity, Par or Stated Value Per Share
Temporary equity, par value (in dollars per share)
Temporary Equity, Shares Authorized
Temporary equity, shares authorized
Temporary Equity, Shares Issued
Temporary equity, shares issued
Temporary Equity, Shares Outstanding
Series A preferred stock, ending balance (Shares)
Series A preferred stock, beginning balance (Shares)
Temporary equity, shares outstanding
Common Stock, Par or Stated Value Per Share
Common stock, par value (in dollars per share)
Common Stock, Shares Authorized
Common stock, shares authorized
Common Stock, Shares, Issued
Common stock, shares issued
Common Stock, Shares, Outstanding
Common stock, shares outstanding
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value (in dollars per share)
Preferred Stock, Shares Authorized
Preferred stock, shares authorized
Preferred Stock, Shares Issued
Preferred stock, shares issued
Preferred Stock, Shares Outstanding
Preferred stock, shares outstanding
Treasury Stock, Shares
Treasury stock, shares
Aggregate number of shares repurchased
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
Revenues [Abstract]
Revenues:
Represents revenue from owned restaurant.
Owned Restaurant Net Revenues
Owned restaurant net revenue
Represents revenue earned from management and licensing contracts.
Revenue From Management License And Incentive Fee
Management, license, franchise and incentive fee revenue
Revenues
Total revenues
Total revenues
Operating Costs and Expenses [Abstract]
Cost and expenses:
Operating Expenses [Abstract]
Owned operating expenses:
Restaurant Expenses
Restaurant Expenses [Abstract]
Owned operating expenses:
The aggregate costs incurred directly related to operations of owned restaurants.
Costs Of Owned Restaurant
Owned restaurant cost of sales
Owned restaurant cost of sales
The amount of restaurant operating expenses that are associated with the entity's normal revenue producing operation.
Owned Restaurant Operating Expenses
Owned restaurant operating expenses
Owned restaurant operating expenses
Operating Costs and Expenses
Total owned operating expenses
General and Administrative Expense.
General and administrative (including stock-based compensation)
General and administrative (including stock-based compensation of $1,137 and $2,271 for the three and six periods ended June 28, 2026, respectively, and $1,470 and $3,102 for the three and six periods ended June 29, 2025, respectively)
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization
Depreciation and amortization
Depreciation and amortization
Amount of termination and exit costs from early termination of a lease, a breach of contract by one party, or a failure to perform.
Lease Termination And Exit Costs
Lease termination and restaurant closure expenses
Lease termination and restaurant closure expenses
Pre-Opening Costs
Pre-opening expenses
Pre-opening expenses
Amount of transition and integration expenses incurred during the reporting period.
Transition And Integration Expenses
Transition and integration expenses
Transition and integration expenses
Transaction costs.
Transaction Costs
Transaction costs
Transaction costs
Other Operating Income (Expense), Net
Other expenses
Other expenses
Total costs of sales and operating expenses for the period. 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.
Costs, Expenses And Income (Loss) from Equity Method Investments
Total costs and expenses
Operating Income (Loss)
Operating income
Nonoperating Income (Expense) [Abstract]
Other expenses, net:
Interest Income (Expense), Net
Interest expense, net of interest income
Interest expense, net of interest income
Nonoperating Income (Expense)
Total other expenses, net
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
(Loss) income before (benefit) provision for income taxes
Income Tax Expense (Benefit)
(Benefit) provision for income taxes
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net (loss) income
Net (loss) income
Net income (loss)
Net Income (Loss) Attributable to Noncontrolling Interest
Less: comprehensive loss attributable to noncontrolling interest
Less: net loss attributable to noncontrolling interest
Net (loss) income attributable to The ONE Group Hospitality, Inc.
Net (loss) income attributable to The ONE Group Hospitality, Inc.
Temporary Equity, Dividends, Adjustment
Series A Preferred Stock paid-in-kind dividend and accretion
Series A Preferred Stock paid-in-kind dividend and accretion
Net Income (Loss) Available to Common Stockholders, Basic
Net loss available to common stockholders
Earnings Per Share, Basic [Abstract]
Net loss per common share (as restated, see Note 10):
Earnings Per Share, Basic
Net loss per common share Basic (in dollars per share)
Basic net loss per common share
Earnings Per Share, Diluted
Net loss per common share Diluted (in dollars per share)
Diluted net loss per common share
Weighted Average Number of Shares Outstanding, Basic
Weighted average common shares outstanding: Basic (in shares)
Basic weighted average shares outstanding
Weighted Average Number of Shares Outstanding, Diluted
Weighted average common shares outstanding: Diluted (in shares)
Diluted weighted average shares outstanding
Share-based Payment Arrangement, Expense
Stock-based compensation
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Gain (loss) on foreign currency translation, net
Currency translation (loss) gain, net of tax
Other Comprehensive Income (Loss), Net of Tax
Comprehensive (loss) income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive (loss) income attributable to The ONE Group Hospitality, Inc.
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to common shareholders. Excludes changes in equity resulting from investments by owners and distributions to owners.
Comprehensive (loss) Income Available to Common Stockholders Basic
Comprehensive loss attributable to common stockholders
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' (DEFICIT) EQUITY AND SERIES A PREFERRED STOCK
Statement [Table]
Class of Stock [Axis]
Class of Stock [Domain]
Series A Preferred Stock [Member]
Series A Preferred stock
Equity Components [Axis]
Equity Component [Domain]
Parent [Member]
Stockholders' (deficit) equity
Preferred Stock [Member]
Preferred Stock
Common stock
Common stock
Treasury stock
Treasury stock
Additional paid-in capital
Additional paid-in capital
Accumulated deficit
Accumulated deficit
Accumulated other comprehensive loss
Accumulated other comprehensive loss
Noncontrolling interests
Noncontrolling interests
Statement
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Stockholders' Equity
Shares, Outstanding
Balance (in shares)
Balance (in shares)
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures
Stock-based compensation
Stock Issued During Period, Shares, Share-based Compensation, Gross
Stock-based compensation (in shares)
APIC, Share-Based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition
Issuance of vested restricted shares, net of tax withholding
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Issuance of vested restricted shares, net of tax withholding (in shares)
Treasury Stock, Value, Acquired, Cost Method
Purchase of treasury stock
Aggregate value of shares repurchased
Treasury Stock, Shares, Acquired
Purchase of treasury stock (in shares)
Accretion of temporary equity during the period due to cash, stock, and in-kind dividends. This item is an adjustment to net income necessary to derive net income apportioned to common stockholders and is to be distinguished from Temporary Equity, Accretion of Dividends (Temporary Equity, Accretion of Dividends).
Preferred Stock Accretion Of Dividends
Series A Preferred Stock paid-in kind dividend and accretion
Increase (Decrease) in Temporary Equity [Roll Forward]
Temporary Equity
Temporary Equity, Accretion of Dividends
Series A Preferred Stock paid-in kind dividend and accretion
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Net Cash Provided by (Used in) Operating Activities [Abstract]
Operating activities:
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net loss to net cash provided by operating activities:
Amount of lease termination and exit costs incurred in a non cash transaction during the period.
Non Cash Lease Termination And Exit Costs
Non-cash lease termination and exit costs
Share-based Compensation
Stock-based compensation
Amortization of Debt Issuance Costs and Discounts
Amortization of debt issuance costs and debt original issuance discounts
Deferred Income Taxes and Tax Credits
Deferred taxes
Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities, net of acquisition:
Increase (Decrease) in Accounts Receivable
Accounts receivable
Increase (Decrease) in Inventories
Inventory
Increase (Decrease) in Other Current Assets
Other current assets
Increase (Decrease) in Security Deposits
Security deposits
Increase (Decrease) in Other Noncurrent Assets
Other assets
Increase (Decrease) in Accounts Payable
Accounts payable
Increase (Decrease) in Accrued Liabilities
Accrued expenses
Amount of increase (decrease) in operating lease liabilities and right-of-use assets
Increase Decrease In Operating Lease Liabilities And Right Of Use Assets
Operating lease liabilities and right-of-use assets
Increase (Decrease) in Other Operating Assets and Liabilities, Net
Other liabilities
Net Cash Provided by (Used in) Operating Activities
Net cash provided by operating activities
Net Cash Provided by (Used in) Investing Activities [Abstract]
Investing activities:
Payments to Acquire Property, Plant, and Equipment
Purchase of property and equipment
Payments to Acquire Businesses, Net of Cash Acquired
Acquisition related payments, net of cash acquired
Net Cash Provided by (Used in) Investing Activities
Net cash used in investing activities
Net Cash Provided by (Used in) Financing Activities [Abstract]
Financing activities:
Proceeds from Issuance of Long-term Debt
Borrowings of long-term debt
Amount of cash inflow (outflow) from long-term debt, finance lease obligation, and financing lease liabilities.
Proceeds from (Repayments of) Long-Term Debt and Financing Lease Liabilities
Repayments of long-term debt and financing lease liabilities
Payments Related to Tax Withholding for Share-based Compensation
Tax-withholding obligation on stock-based compensation
Payments for Repurchase of Common Stock
Purchase of treasury stock
Net Cash Provided by (Used in) Financing Activities
Net cash used in financing activities
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Effect of exchange rate changes on cash
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Net change in cash and cash equivalents and restricted cash and cash equivalents
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Cash and cash equivalents and restricted cash and cash equivalents, end of period
Cash and cash equivalents and restricted cash and cash equivalents, beginning of period
Total cash and cash equivalents and restricted cash and cash equivalents as shown in the statement of cash flows
Supplemental Cash Flow Information [Abstract]
Supplemental disclosure of cash flow data:
Interest Paid, Excluding Capitalized Interest, Operating Activities
Interest paid, net of capitalized interest
Income Taxes Paid
Income taxes paid
Capital Expenditures Incurred but Not yet Paid
Accrued purchases of property and equipment
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction
Non-cash borrowings of long-term debt for acquisition
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents [Abstract]
Reconciliation of cash and cash equivalents and restricted cash and cash equivalents
Restricted Cash and Cash Equivalents
Restricted cash and cash equivalents
Summary of Business and Significant Accounting Policies
Basis of Presentation and Significant Accounting Policies [Text Block]
Summary of Business and Significant Accounting Policies
Property and Equipment, Net
Property, Plant and Equipment Disclosure [Text Block]
Property and Equipment, Net
Intangibles, Net
Intangible Assets Disclosure [Text Block]
Intangibles, Net
Accrued Expenses
The entire disclosure for accrued liabilities at the end of the reporting period.
Accrued Liabilities Disclosure [Text Block]
Accrued Expenses
Long-Term Debt
Debt Disclosure [Text Block]
Long-Term Debt
Fair Value of Financial Instruments
Fair Value Disclosures [Text Block]
Fair Value of Financial Instruments
Income Taxes
Income Tax Disclosure [Text Block]
Income Taxes
Revenue Recognition
Revenue from Contract with Customer [Text Block]
Revenue Recognition
Leases
Lessee, Operating Leases [Text Block]
Leases
Earnings (Loss) Per Share
Earnings Per Share [Text Block]
Earnings (Loss) Per Share
n/a
Series A Preferred Stock
The entire disclosure for temporary equity.
Temporary Equity [Text Block]
Series A Preferred Stock
Stockholders' Equity
Stockholders' Equity Note Disclosure [Text Block]
Stockholders' Equity
Stock-Based Compensation
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
Stock-Based Compensation
Segment Reporting
Segment Reporting Disclosure [Text Block]
Segment Reporting
Geographic Information
Geographic Information Disclosure [Text Block]
Geographic Information Disclosure [Text Block]
Geographic Information
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Consolidation, Policy [Policy Text Block]
Basis of Presentation
Reclassification, Comparability Adjustment [Policy Text Block]
Prior Period Reclassifications
New Accounting Pronouncements, Policy [Policy Text Block]
Recent Accounting Pronouncements
Property, Plant and Equipment [Table Text Block]
Schedule of property and equipment, net
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Schedule of intangibles, net
Schedule of Accrued Liabilities [Table Text Block]
Schedule of accrued expenses
Schedule of Debt [Table Text Block]
Schedule of long-term debt
Contract with Customer, Asset and Liability [Table Text Block]
Schedule of contract liabilities
Deferred Revenue, by Arrangement, Disclosure [Table Text Block]
Schedule of revenue recognized
Disclosure of information about expected timing for satisfying remaining performance obligation in future period.
Revenue Remaining Performance Obligations Expected Timing Of Satisfaction [Table Text Block]
Schedule of estimated deferred license revenue to be recognized in the future related to performance obligations
Lease, Cost [Table Text Block]
Schedule of components of lease expense
Tabular disclosure of components of finance lease assets and liabilities on the consolidated balance sheet.
Schedule of Components of Finance Lease Assets and Liabilities [Table Text Block]
Summary of components of finance lease assets and liabilities on the condensed consolidated balance sheet
Tabular disclosure of supplemental cash flow information related to leases.
Lessee Supplemental Cash Flow Information Of Leases [Table Text Block]
Schedule of supplemental cash flow information related to leases
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Schedule of maturities of operating lease liabilities
Finance Lease, Liability, Fiscal Year Maturity [Table Text Block]
Schedule of maturities of finance lease liabilities
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of net loss per share
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Schedule of warrants to purchase shares of common stock outstanding
Share-based Compensation, Stock Options, Activity [Table Text Block]
Schedule of stock option activity
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
Schedule of RSUs and changes
Share-Based Payment Arrangement, Performance Shares, Activity [Table Text Block]
Schedule of PSUs and changes
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of segment information
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
Schedule of revenues by geographic location
Schedule of Business Acquisitions, by Acquisition [Table]
Segments [Axis]
Segments [Domain]
Represents the information pertaining to STK.
STK
STK
Represents the information pertaining to Benihanas.
Benihanas [Member]
Benihana
Represents information relating to Kona Grill segment.
Kona Grill
Kona Grill
Represents the information pertaining RA Sushi
RA Sushi [Member]
RA Sushi
Represents information pertaining to FB venues.
F&B Venues
F&B Venues
Restatement [Axis]
Restatement [Domain]
Revision of Prior Period, Error Correction, Adjustment [Member]
Error Correction
Business Acquisition [Line Items]
Summary of Business and Significant Accounting Policies
Represents the information pertaining to number of venues which are owned, operated, managed or licensed.
Number Of Venues Owned Operated Managed Or Licensed
Number of venues
Represents the Information pertaining to number of hotels provided food and beverage services.
Number Of Hotels Provided F B Services
Number of hotels provided F&B services
Property, Plant and Equipment [Table]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Domain]
Furniture, fixtures and equipment
Furniture, fixtures and equipment
Leasehold improvements
Leasehold improvements
Leasehold Improvements and Furniture, Fixtures and Equipment [Member]
Subtotal
Subtotal
Construction in progress
Construction in progress
Represents the information pertaining to restaurant smallwares.
Restaurant smallwares
Restaurant smallwares
Property, Plant and Equipment [Line Items]
Property and Equipment, net
Property, Plant and Equipment, Gross
Property and equipment, gross
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less: accumulated depreciation
Depreciation, Nonproduction
Depreciation
Restructuring and Related Cost, Accelerated Depreciation
Accelerated depreciation for the restaurants closed or to be closed
Schedule of Indefinite-Lived Intangible Assets [Table]
Indefinite-lived Intangible Assets [Axis]
Indefinite-lived Intangible Assets, Major Class Name [Domain]
Franchise Rights [Member]
Franchise agreements
Other intangible assets
Other finite-lived intangible assets
Indefinite-Lived Intangible Assets [Line Items]
Intangibles, net
Indefinite-lived Intangible Assets (Excluding Goodwill) [Abstract]
Indefinite-lived intangible assets
Indefinite-Lived Trade Names
Tradenames
Finite-Lived Intangible Assets, Net [Abstract]
Finite-lived intangible assets
Finite-Lived Intangible Assets, Gross
Total finite-lived intangible assets
Finite-Lived Intangible Assets, Accumulated Amortization
Less: accumulated amortization
Schedule of Finite-Lived Intangible Assets [Table]
Range [Axis]
Range [Domain]
Minimum
Minimum
Maximum
Maximum
Finite-Lived Intangible Assets [Line Items]
Intangibles, net
Finite-Lived Intangible Asset, Useful Life
Useful life
Amortization of Intangible Assets
Amortization expense
Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in each of five succeeding years following current fiscal year.
Finite-Lived Intangible Asset, Expected Amortization, Each of Five Succeeding Years
Aggregate amortization expense for succeeding years
Carrying value as of the balance sheet date of current portion of obligations incurred and payable, pertaining to value added tax, sales and property tax payable.
Value Added Tax, Sales and Property Tax Payable, Current
VAT, sales and property taxes
Interest Payable, Current
Interest
Accrued Rent, Current
Amounts due to landlords
Carrying value as of the balance sheet date of current portion of obligations incurred and payable, pertaining to construction on new restaurants.
Construction on New Restaurants Current
New restaurant construction
Accrued Insurance, Current
Insurance
Accrued Professional Fees, Current
Legal, professional and other services
Carrying value as of the balance sheet date of current portion of obligations incurred and payable, pertaining to lease termination costs.
Accrued Lease Termination, Current
Lease termination
Accrued Income Taxes, Current
Income taxes
Other Accrued Liabilities, Current
Other
Accrued Liabilities, Current
Total
Schedule of Long-term Debt Instruments [Table]
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Term Loan Agreements [Member]
Term loan agreements
Term loan agreements
Secured Revolving Credit Facility [Member]
Revolving credit facility
Revolving credit facility
Represents information pertaining to Equipment Security Notes.
Equipment Security Notes [Member]
Equipment security notes
Represents information pertaining to promissory notes.
Promissory Notes [Member]
Promissory notes
Promissory Notes
Debt Instrument [Line Items]
Long-Term Debt
Long-term Debt.
Outstanding borrowings
Long-term debt
Debt Issuance Costs, Net
Less: debt issuance costs
Debt issuance costs
Debt Instrument, Unamortized Discount
Less: debt original issuance discount
Unamortized discount
Letter of Credit [Member]
Letter of credit
Represents information relating to Goldman Sachs Credit Agreement.
Goldman Sachs Credit Agreement
Credit Facility [Axis]
Credit Facility [Domain]
Represents information pertaining to Senior secured term loan facility.
Senior Secured Term Loan Facility [Member]
Senior secured term loan facility
Revolving Credit Facility [Member]
Revolving credit facility
Type of Arrangement and Non-arrangement Transactions [Axis]
Arrangements and Non-arrangement Transactions [Domain]
Represents information pertaining to credit and guarantee agreement.
Credit and Guarantee Agreement [Member]
Credit and Guarantee Agreement
Variable Rate [Axis]
Variable Rate [Domain]
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate
Base Rate
Base rate
Debt Instrument, Redemption, Period [Axis]
Debt Instrument, Redemption, Period [Domain]
Debt Instrument, Redemption, Period One [Member]
Payment installment for first year through June 30, 2025
Debt Instrument, Redemption, Period Two [Member]
Payment installment for next two year through June 2027
Represents information pertaining to repayment of credit facility after two years through maturity.
Debt Instrument, Redemption, Period Thereafter Through Maturity [Member]
Payment installment thereafter through maturity on April 30, 029
Balance Sheet Location [Axis]
Balance Sheet Location [Domain]
Other Assets
Other Assets
Interest Expense
Interest expense
Interest Costs Capitalized
Capitalized interest
Letters of Credit Outstanding, Amount
Standby letters of credit outstanding
Line of Credit Facility, Remaining Borrowing Capacity
Available amount
Line of Credit Facility, Maximum Borrowing Capacity
Secured revolving credit facility
Threshold percentage for applicability of financial covenants under credit facility.
Line of Credit Facility, Minimum Threshold Percentage For Covenant Applicability
Minimum threshold percentage for financial covenant applicability
Debt Instrument, Basis Spread on Variable Rate
Basis spread on variable rate
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed
Percentage of term loan payable in quarterly installments
Debt, Weighted Average Interest Rate
Weighted average interest rate
The number of notes entered during the period.
Number Of Notes Entered
Number of notes entered
Debt Instrument, Face Amount
Term loan
Debt Instrument, Interest Rate, Stated Percentage
Debt interest rate
The number of equal monthly installments.
Debt Instrument, Number Of Equal Monthly Installments
Monthly installments
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Line Items]
Income Taxes
Effective Income Tax Rate Reconciliation, Percent
Effective income tax rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Statutory U.S. tax rate
Disaggregation of Revenue [Table]
Product and Service [Axis]
Product and Service [Domain]
Deferred license revenue
Deferred gift card revenue
Deferred gift card and gift certificate revenue
Represents information pertaining to advanced party deposits.
Advanced party deposits
Represents information pertaining to friends and benefits rewards program.
Friends And Benefits Rewards Program [Member]
Friends with Benefits rewards program
Disaggregation of Revenue [Line Items]
Revenue Recognition
Contract with Customer, Liability
Deferred revenue
Contract with Customer, Liability, Revenue Recognized
Revenue recognized
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue Recognition
Amount of license fees to be received in remainder of fiscal year.
Revenue Remaining Performance Obligation Remainder Of Fiscal Year Amount
2026, six periods remaining
Revenue Remaining Performance Obligation Next Twelve Months Amount.
Revenue Remaining Performance Obligation Next Twelve Months Amount
2027
Amount of license fees to be received in next twelve months following latest statement of financial position date.
Revenue Remaining Performance Obligation Year Two Amount
2028
Amount of license fees to be received in next second twelve months following latest statement of financial position date.
Revenue Remaining Performance Obligation Year Three Amount
2029
Amount of license fees to be received in next third twelve months following latest statement of financial position date.
Revenue Remaining Performance Obligation Year Four Amount
2030
Amount of license fees to be received in after next fifth twelve months following latest statement of financial position date.
Revenue Remaining Performance Obligation Thereafter Amount
Thereafter
Revenue, Remaining Performance Obligation, Amount
Total future estimated deferred license revenue
Lease, Cost [Abstract]
Lease cost
Operating Lease, Cost
Operating lease cost
Finance Lease, Right-of-Use Asset, Amortization
Amortization of ROU assets
Finance Lease, Interest Expense
Interest on lease liabilities
The amount of cost relates to finance lease.
Finance Lease Cost
Total finance lease cost
Variable Lease, Cost
Variable lease cost
Short-term Lease, Cost
Short-term lease cost
Lease, Cost
Total lease cost
Operating Lease, Weighted Average Remaining Lease Term
Weighted average remaining lease term - operating leases
Finance Lease, Weighted Average Remaining Lease Term
Weighted average remaining lease term - finance leases
Operating Lease, Weighted Average Discount Rate, Percent
Weighted average discount rate - operating leases
Finance Lease, Weighted Average Discount Rate, Percent
Weighted average discount rate - finance leases
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
Finance lease right-of-use assets
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Liability, Current
Current portion of finance lease liabilities
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Liability, Noncurrent
Long-term portion of finance lease liabilities
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Line Items]
Leases
Operating Lease, Payments
Operating cash flows from operating leases
Finance Lease, Interest Payment on Liability
Operating cash flows from finance leases
Finance Lease, Principal Payments
Financing cash flows from finance leases
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Right-of-use assets obtained in exchange for lease obligations - Operating leases
Represents the information pertaining to STK Restaurant in Dallas, Texas
STK Restaurant in Dallas, Texas [Member]
STK Restaurant in Dallas, Texas
The number of operating leases.
Number of Operating Leases
Number of operating leases
The amount of lessee's operating lease not yet commenced.
Lessee Operating Lease Not Yet Commenced Amount
Lessee operating lease not yet commenced amount
Lessor, Operating Lease, Term of Contract
Initial lease term
Operating Lease Liabilities, Payments Due [Abstract]
Operating lease liabilities
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year
2026, six periods remaining
Lessee, Operating Lease, Liability, Payments, Due Next Twelve Months
2027
Lessee, Operating Lease, Liability, Payments, Due Year Two
2028
Lessee, Operating Lease, Liability, Payments, Due Year Three
2029
Lessee, Operating Lease, Liability, Payments, Due Year Four
2030
Amount of lessee's undiscounted obligation for lease payment for operating lease due after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Lessee Operating Lease Liability Payments Due After Year Four
Thereafter
Lessee, Operating Lease, Liability, Payments, Due
Total lease payments
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less: imputed interest
Operating Lease, Liability
Present value of operating lease liabilities
Finance Lease, Liability, Payment, Due [Abstract]
Finance lease liabilities
Finance Lease, Liability, to be Paid, Remainder Of Fiscal Year
2026, six periods remaining
Finance Lease, Liability, to be Paid, Year One
2027
Finance Lease, Liability, to be Paid, Year Two
2028
Finance Lease, Liability, Payment, Due
Total lease payments
Finance Lease, Liability, Undiscounted Excess Amount
Less: imputed interest
Finance Lease, Liability
Present value of finance lease liabilities
Adjustments
As Restated
Net Income (Loss) Available to Common Stockholders, Diluted
Net loss available to common stockholders, diluted
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities [Axis]
Antidilutive Securities, Name [Domain]
Warrants
Warrants
Previously Reported [Member]
Previously Reported
Error Correction, Type [Axis]
Error Correction, Type [Domain]
Represents information pertaining to revision of earnings (loss) per share.
Revision Of Earnings Per Share [Member]
Loss per share corrected
Represents information pertaining to revision of penny warrants excluded from calculations.
Revision Of Warrants Previously Excluded [Member]
Loss per share calculation corrected
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Anti-dilutive securities excluded from the calculation of diluted earnings per share
Schedule of Stock by Class [Table]
Scenario [Axis]
Scenario [Domain]
Represents that third and fourth anniversary of issuance date.
Between Third And Fourth Anniversary [Member]
Between 3rd and 4th Anniversary
Represents that after fourth anniversary of issuance date.
After Fourth Anniversary [Member]
After 4th Anniversary
Class of Stock [Line Items]
Stockholders' Equity
Stock Issued During Period, Shares, Acquisitions
Preferred stock issued
Stock Issued During Period, Value, Acquisitions
Cash value of preferred stock issued
Percentage of discount on the original issuance of preferred stock.
Preferred Stock, Original Issuance Discount, Percentage
Original issuance discount
Additional discount on issuance of preferred stock.
Preferred Stock, Additional Discount on Shares
Additional discount for expenses
Preferred Stock, Dividend Rate, Percentage
Dividend rate
Temporary Equity, Aggregate Amount of Redemption Requirement
Future redemption value
Percentage of Liquidation preference price of stock classified as temporary equity
Temporary Equity, Percentage of Liquidation Preference price
Percentage of liquidation preference that can be repurchase
Class of Treasury Stock [Table]
Equity, Class of Treasury Stock [Line Items]
Stockholders' Equity
Stock Repurchase Program, Authorized Amount
Shares authorized under repurchase program
Additional authorized amount of stock repurchase plan.
Stock Repurchase Program, Additional Authorized Amount
Stock Repurchase Program, additional authorized amount
Class of Warrant or Right [Table]
Class of Warrant or Right [Axis]
Class of Warrant or Right [Domain]
Represents the information pertaining to common stock warrants maturing on May 1, 2029.
Common Stock Warrants Maturing On May 1, 2029 [member]
Common Stock Warrants Maturing On May 1, 2029
Represents the information pertaining to common stock warrants maturing on May 1, 2034.
Common Stock Warrants Maturing On May 1, 2034 [member]
Common Stock Warrants Maturing On May 1, 2034
Counterparty Name [Axis]
Counterparty Name [Domain]
Represents information pertaining to HPC III Kaizen LP.
H P C Three Kaizen L P [Member]
HPC III Kaizen LP
Represents the information pertaining to HPS and Affiliates.
HPS And Affiliates [Member]
HPS and affiliates
Class of Warrant or Right [Line Items]
Stockholders' Equity
Class of Warrant or Right, Outstanding
Warrants Issued
Class of Warrant or Right, Exercise Price of Warrants or Rights
Exercise Price
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Shares available for purchase
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Title of Individual [Axis]
Relationship to Entity [Domain]
Director
Plan Name [Axis]
Plan Name [Domain]
Equity Incentive Plan 2019 [Member]
Equity Incentive Plan 2019
Restricted Stock
Represents information pertaining to performance stock units.
Performance Stock Units (PSUs) [Member]
Performance Stock Units
Represents information pertaining to milestone-based options.
Milestone Based Options [Member]
Milestone Based Options
Income Statement Location [Axis]
Income Statement Location [Domain]
General and Administrative Expense
General and administrative expenses
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-Based Compensation
Common Stock, Capital Shares Reserved for Future Issuance
Shares available for issuance
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized
Unrecognized compensation cost related to non-vested awards
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition
Unrecognized compensation cost, recognition period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value
Fair value of options vested
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Outstanding at the ending (in shares)
Outstanding at the beginning (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
Cancelled, expired or forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
Exercisable (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Weighted average exercise price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Outstanding at the ending (in dollars per share)
Outstanding at the beginning (in dollars per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Cancelled, expired or forfeited (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Exercisable (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]
Weighted average remaining contractual life (Years)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Weighted average remaining contractual life
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Exercisable weighted average remaining contractual life
Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Aggregate Intrinsic Value [Abstract].
Share Based Compensation Arrangement By Share Based Payment Award Options Aggregate Intrinsic Value [Abstract]
Intrinsic value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
Intrinsic value, Outstanding
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
Intrinsic value, Exercisable
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares
Non-vested stock options (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Non-vested RSUs at ending of period (in shares)
Non-vested RSUs at beginning of period (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Vested (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Cancelled, expired or forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Weighted average grant date fair value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Non-vested RSUs at ending of period (in dollars per share)
Non-vested RSUs at beginning of period (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Granted (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Vested (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Cancelled, expired or forfeited (in dollars per share)
Schedule of Segment Reporting Information, by Segment [Table]
Represents the information pertaining to the Grill Concepts segment which consists of the results of operations of Kona Grill and RA Sushi restaurant.
Grill Concepts [Member]
Grill Concepts
Other [Member]
Other
Other
Segment Reporting Information [Line Items]
Segment Reporting
Boolean flag that is true when the number of reportable segments are not disclosed.
Number Of Reportable Segments Not Disclosed Flag
Number of reportable segment not disclosed
The net result for the period of deducting operating expenses from owned restaurant operating revenues.
Owned Restaurant, Operating Income Loss
Restaurant operating profit
Segment Reconciliation [Abstract]
Reconciliation of total revenues
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Geographical [Axis]
Geographical [Domain]
Domestic
Domestic revenues
International
International revenues
Revenues from External Customers and Long-Lived Assets [Line Items]
Geographic Information
NA
Rule 10b5-1 Arr Modified [Flag]
Rule 10b5-1 Arrangement Modified
NA
Non-Rule 10b5-1 Arr Modified [Flag]
Non-Rule 10b5-1 Arrangement Modified