v3.23.2
Consolidated Statements of Operations - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Revenue:    
Total revenue $ 21,294 $ 20,652
Expenses:    
Restaurant cost of sales 6,377 6,172
Restaurant operating expenses 15,089 13,262
 Restaurant pre-opening and closing expenses 8
General and administrative expenses 5,584 5,210
Asset impairment charges 3,208 1,456
Depreciation and amortization 693 1,047
Employee retention credit and other grant income (2,208) (3,009)
Total expenses 28,743 24,146
Operating loss (7,449) (3,494)
Other income (expense):    
Interest expense (886) (656)
Change in fair value of derivative liabilities 119
Change in fair value of investment (38) (244)
Change in fair value of convertible promissory note 99 95
Gain on sale of subsidiary 58
Gain on extinguished/settled lease liabilities 256 412
Gain on extinguished trade payable 161
Gain on forgiveness of Paycheck Protection Program loans 4,201
Other income 354 310
Total other income 4,147 94
Loss before income taxes (3,303) (3,400)
Income tax expense (42) (118)
Consolidated net loss (3,346) (3,518)
Less: Net loss attributable to non-controlling interests 333 142
Net loss attributable to Amergent Hospitality Group Inc. $ (3,013) $ (3,376)
Net loss attributable to Amergent Hospitality Group Inc. per common share, basic $ (0.19) $ (0.22)
Net loss attributable to Amergent Hospitality Group Inc. per common share, diluted $ (0.19) $ (0.22)
Weighted average shares outstanding, basic 15,706,736 15,303,558
Weighted average shares outstanding, diluted 15,706,736 15,303,558
Restaurant Sales Net [Member]    
Revenue:    
Total revenue $ 19,678 $ 19,797
Gaming Income Net [Member]    
Revenue:    
Total revenue 493 403
Franchise Income [Member]    
Revenue:    
Total revenue $ 1,123 $ 452

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