ONE Group Hospitality Files 8-K/A Amendment

Ticker: STKS · Form: 8-K/A · Filed: Jul 17, 2024 · CIK: 1399520

One Group Hospitality, Inc. 8-K/A Filing Summary
FieldDetail
CompanyOne Group Hospitality, Inc. (STKS)
Form Type8-K/A
Filed DateJul 17, 2024
Risk Levellow
Pages2
Reading Time3 min
Key Dollar Amounts$365.0 million
Sentimentneutral

Sentiment: neutral

Topics: amendment, financial-statements, acquisition

TL;DR

ONE Group Hospitality filed an update on asset acquisition/disposition with new financials.

AI Summary

ONE Group Hospitality, Inc. filed an 8-K/A amendment on July 17, 2024, to provide updated financial statements and exhibits related to an event that occurred on May 1, 2024. This filing pertains to the completion of an acquisition or disposition of assets.

Why It Matters

This amended filing provides updated financial information and exhibits, which are crucial for investors to assess the company's financial health and the impact of recent asset transactions.

Risk Assessment

Risk Level: low — This is an amendment to a previous filing, primarily providing updated financial statements and exhibits, rather than announcing new material events.

Key Players & Entities

  • ONE Group Hospitality, Inc. (company) — Registrant
  • May 1, 2024 (date) — Earliest event reported
  • July 17, 2024 (date) — Filing date
  • 001-37379 (company) — SEC File Number
  • 14-1961545 (company) — IRS Employer Identification No.

FAQ

What is the primary purpose of this 8-K/A filing?

The primary purpose is to provide updated financial statements and exhibits related to the completion of an acquisition or disposition of assets that occurred on May 1, 2024.

When was this amended filing submitted to the SEC?

This amended filing was submitted on July 17, 2024.

What was the date of the earliest event reported in this filing?

The earliest event reported was on May 1, 2024.

What is the company's principal executive office address?

The company's principal executive office is located at 1624 Market Street, Suite 311, Denver, Colorado 80202.

What is the Standard Industrial Classification code for ONE Group Hospitality, Inc.?

The Standard Industrial Classification code is 5812, which corresponds to RETAIL-EATING PLACES.

Filing Stats: 681 words · 3 min read · ~2 pages · Grade level 10.8 · Accepted 2024-07-17 17:15:53

Key Financial Figures

  • $365.0 million — Corp. from Safflower Holdings LLC, for $365.0 million in cash, subject to customary adjustmen

Filing Documents

01 Completion of Acquisition or Disposition of Assets

Item 2.01 Completion of Acquisition or Disposition of Assets. On May 1, 2024, The ONE Group Hospitality, Inc. (the "Company") filed a current report on Form 8-K reporting the completion of its acquisition of 100% of the issued and outstanding equity interests of Safflower Holdings Corp. from Safflower Holdings LLC, for $365.0 million in cash, subject to customary adjustments for pre-closing estimates for indebtedness, cash, net working capital and seller transaction expenses. Safflower Holdings Corp. beneficially owns most of the Benihana restaurants, as well as all of the RA Sushi restaurants, in the United States (collectively "Benihana"). It also franchises Benihana locations in the U.S., Latin America (excluding Mexico) and the Caribbean. This amendment amends the original filing to include the financial statements of Benihana required by Item 9.01(a) and pro forma financial statements of Benihana and the Company required by Item 9.01(b).

01 Financial Statements and Exhibits

Item 9.01 Financial Statements and Exhibits (a) Financial statements of business acquired. (i) The audited financial statements of Benihana as of and for the fiscal years ended March 31, 2024 and March 26, 2023 are filed as Exhibit 99.1 and incorporated into this Item 9.01(a). (b) Pro forma financial information. The unaudited pro forma condensed combined balance sheet as of March 31, 2024 and the unaudited pro forma condensed combined statements of operations and comprehensive income for the three months ended March 31, 2024 and for the year ended December 31, 2023 are filed as Exhibit 99.2 and incorporated into this Item 9.01(b). (d) Exhibits. 23.1 Consent of CohnReznick, LLP (Independent Auditors) 99.1 Audited financial statements of Benihana as of and for the fiscal years ended March 31, 2024 and March 26, 2023 99.2 Unaudited pro forma condensed combined balance sheet as of March 31, 2024 and the unaudited pro forma condensed combined statements of operations and comprehensive income for the three months ended March 31, 2024 and for the year ended December 31, 2023 104 104 Cover Page Interactive Data File (embedded within the Inline XBRL document)

SIGNATURES

SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. Dated: July 17, 2024 THE ONE GROUP HOSPITALITY, INC. By: /s/ Tyler Loy Name: Tyler Loy Title: Chief Financial Officer

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