Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF PREVIOUSLY ISSUED INTERIM FINANCIAL STATEMENTS (Details)

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SCHEDULE OF PREVIOUSLY ISSUED INTERIM FINANCIAL STATEMENTS (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2021
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Property and equipment, net $ 3,410 $ 3,180 $ 3,308 $ 3,180 $ 3,410 $ 3,115 $ 3,703
Accumulated deficit (96,555) (96,563) (97,000) (96,563) (96,555) (97,963) (94,587)
Cash   2,262   2,262   2,300  
Accounts and other receivables   162   162   865 314
Inventories   163   163   182 173
Intangible assets, net   2,540   2,540      
Accounts payable and accrued expenses   8,327   8,327      
Depreciation and amortization 214 227 232 459 673 1,047 1,525
Operating (loss) income 266 399 (2,654) (2,254) (1,989) (3,494) (8,264)
Consolidated and combined net (loss) income 13 497 (2,577) (2,080) (2,067) (3,518) (20,591)
Net (loss) income attributable to Amergent Hospitality Group, Inc. $ 8 $ 437 $ (2,412) $ (1,976) $ (1,968) $ (3,376) $ (19,971)
Net (loss) income attributable to Amergent Hospitality Group per common share, basic and diluted $ 0.00 $ 0.02 $ (0.17) $ (0.13) $ (0.13) $ (0.22) $ (1.46)
Restaurant sales, net $ 5,627 $ 5,217   $ 9,661      
Restaurant cost of sales 1,850 1,617   2,933   $ 6,172 $ 5,750
Restaurant operating expenses 3,400 3,455   6,701   13,262 13,195
General and administrative expenses 1,381 1,208   2,375   5,210 4,692
Other income (9) $ 171   174      
Net income attributable to Amergent Hospitality Group, Inc. per common share, basic   $ 0.03          
Net cash flows from operating activities       (1,167)   $ (4,474) $ (5,617)
Net increase in cash and restricted cash       774      
Previously Reported [Member]              
Property and equipment, net 3,002 $ 2,908 $ 3,172 2,908 $ 3,002    
Accumulated deficit (96,963) (96,869) (97,136) (96,869) (96,963)    
Cash   2,083   2,083      
Accounts and other receivables   157   157      
Inventories   154   154      
Intangible assets, net   2,541   2,541      
Accounts payable and accrued expenses   8,168   8,168      
Depreciation and amortization 351 362 368 730 1,081    
Operating (loss) income 137 256 (2,790) (2,533) (2,397)    
Consolidated and combined net (loss) income (89) 327 (2,713) (2,386) (2,475)    
Net (loss) income attributable to Amergent Hospitality Group, Inc. $ (94) $ 267 $ (2,548) $ (2,282) $ (2,376)    
Net (loss) income attributable to Amergent Hospitality Group per common share, basic and diluted $ (0.01) $ 0.01 $ (0.18) $ (0.15) $ (0.16)    
Restaurant sales, net $ 6,106 $ 4,738   $ 9,182      
Restaurant cost of sales 2,032 1,435   2,751      
Restaurant operating expenses 3,675 3,180   6,426      
General and administrative expenses 1,395 1,194   2,361      
Other income 18 $ 144   147      
Net income attributable to Amergent Hospitality Group, Inc. per common share, basic   $ 0.02          
Net cash flows from operating activities       (1,346)      
Net increase in cash and restricted cash       595      
Revision of Prior Period, Adjustment [Member]              
Property and equipment, net 408 $ 272 $ 136 272 $ 408    
Accumulated deficit 408 306 136 306 408    
Cash   179   179      
Accounts and other receivables   5   5      
Inventories   9   9      
Intangible assets, net   (1)   (1)      
Accounts payable and accrued expenses   159   159      
Depreciation and amortization (137) (135) (136) (271) (408)    
Operating (loss) income 129 143 136 279 408    
Consolidated and combined net (loss) income 102 170 136 306 408    
Net (loss) income attributable to Amergent Hospitality Group, Inc. $ 102 $ 170 $ 136 $ 306 $ 408    
Net (loss) income attributable to Amergent Hospitality Group per common share, basic and diluted $ 0.01 $ 0.01 $ 0.01 $ 0.02 $ 0.03    
Restaurant sales, net $ (479) $ 479   $ 479      
Restaurant cost of sales (182) 182   182      
Restaurant operating expenses (275) 275   275      
General and administrative expenses (14) 14   14      
Other income $ (27) $ 27   27      
Net income attributable to Amergent Hospitality Group, Inc. per common share, basic   $ 0.01          
Net cash flows from operating activities       179      
Net increase in cash and restricted cash       $ 179