Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF PREVIOUSLY ISSUED INTERIM FINANCIAL STATEMENTS (Details)

v3.21.2
SCHEDULE OF PREVIOUSLY ISSUED INTERIM FINANCIAL STATEMENTS (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Operating lease assets $ 8,395,200   $ 10,908,094   $ 8,395,200 $ 10,908,094 $ 9,529,443
Long-term operating lease liabilities 9,415,805   13,374,672   9,415,805 13,374,672 10,677,862
Accumulated deficit (96,869,182)   (85,373,977)   (96,869,182) (85,373,977) (94,587,482)
Non-controlling interests (1,074,081)   (236,439)   (1,074,081) (236,439) $ (969,680)
Restaurant operating expenses 3,180,414   3,247,957   6,425,529 6,873,801  
Asset impairment charges     152,470     152,470  
Operating loss 256,497   (2,520,694)   (2,533,451) (3,874,784)  
Other income (expense) 143,942   (70,748)   146,558 176,308  
Consolidated and combined net loss 326,611 $ (2,712,712) (9,076,018) $ (1,568,209) (2,386,101) (10,644,227)  
Net income attributable to non-controlling interests (59,884)   89,716   104,401 (113,689)  
Net loss attributable to Amergent Hospitality Group Inc $ 266,727   $ (8,986,302)   $ (2,281,700) $ (10,786,135)  
Net loss per common share, basic and diluted     $ (0.63)     $ (0.82)  
Net loss attributable to Amergent Hospitality Group Inc           $ (10,757,916)  
Previously Reported [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Operating lease assets     $ 11,007,038     11,007,038  
Long-term operating lease liabilities     13,832,826     13,832,826  
Accumulated deficit     (85,658,825)     (85,658,825)  
Non-controlling interests     (310,801)     (310,801)  
Restaurant operating expenses     3,261,393     6,887,237  
Asset impairment charges     273,927     273,927  
Operating loss     (2,655,587)     (4,009,677)  
Other income (expense)     (70,748)     (48,009)  
Consolidated and combined net loss     (9,210,911)     (11,003,437)  
Net income attributable to non-controlling interests     89,716     $ (39,327)  
Net loss attributable to Amergent Hospitality Group Inc     $ (9,121,195)        
Net loss per common share, basic and diluted     $ (0.64)     $ (0.85)  
Net loss attributable to Amergent Hospitality Group Inc           $ (11,042,764)  
Revision of Prior Period, Adjustment [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Operating lease assets     $ (98,944)     (98,944)  
Long-term operating lease liabilities     (458,154)     (458,154)  
Accumulated deficit     284,848     284,848  
Non-controlling interests     74,362     74,362  
Restaurant operating expenses     (13,346)     (13,346)  
Asset impairment charges     (121,457)     (121,457)  
Operating loss     134,893     134,893  
Other income (expense)         224,317  
Consolidated and combined net loss     134,893     359,210  
Net income attributable to non-controlling interests         $ (74,362)  
Net loss attributable to Amergent Hospitality Group Inc     $ 134,893        
Net loss per common share, basic and diluted     $ 0.01     $ 0.03  
Net loss attributable to Amergent Hospitality Group Inc           $ 284,848