Filing Signals

Source: SEC EDGAR Compiled 2026-09-14 08:28 UTC All 21 checks passing

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ONE Group Hospitality, Inc.

CIK 1399520 STKS·Restaurants · All EDGAR filings ↗

Progression

  1. Late filing NT 10-K
  2. Auditor change 8-K +116d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Auditor change high SEC item code

ONE Group Hospitality, Inc. moved from Deloitte to Grant Thornton

The company dismissed the auditor. Deloitte → Grant Thornton to a smaller firm No disagreements disclosed.

Evidence
Direction
dismissed
Direction label
The company dismissed the auditor
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Predecessor auditor
Deloitte
Predecessor tier
big_four
Severity
high
Source
SEC 8-K item code
Successor auditor
Grant Thornton
Successor tier
national
Tier downgrade
Yes
Why
The company's independent registered accounting firm changed.

Source filing ↗

Late filing elevated Filing comparison

ONE Group Hospitality, Inc. told the SEC it could not file its annual report on time

(the “Company”) is unable, without unreasonable effort or expense, to file its Form 10-K for the fiscal year ended December 28, 2025 (the “Form 10-K”) by March 13, 2026, the required filing date, due to a delay experienced by the Company in completing its financial statements and other disclosures in the Form 10-K. In particular, the Company requires additional time to complete the accounting and disclosures related to the valuation of the Company’s intangible assets. As a result of the foregoing, the Company requires additional time to complete its required year-end reporting procedures.
Evidence
Days past due date
-15
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
(the “Company”) is unable, without unreasonable effort or expense, to file its Form 10-K for the fiscal year ended December 28, 2025 (the “Form 10-K”) by March 13, 2026, the required filing date, due to a delay experienced by the Company in completing its financial statements and other disclosures in the Form 10-K. In particular, the Company requires additional time to complete the accounting and disclosures related to the valuation of the Company’s intangible assets. As a result of the foregoing, the Company requires additional time to complete its required year-end reporting procedures.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗