Quarterly report pursuant to Section 13 or 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
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Cash $ 1,000   $ 2,262   $ 1,000 $ 2,262  
Accounts and other receivables 904   162   904 162 $ 865
Inventories 190   163   190 163 182
Property and equipment, net 3,062   3,180   3,062 3,180 3,115
Intangible assets, net     2,540     2,540  
Accounts payable and accrued expenses     8,327     8,327  
Accumulated deficit (98,392)   (96,562)   (98,392) (96,562) $ (97,963)
Restaurant sales, net     5,217     9,661  
Restaurant cost of sales 1,701   1,617   3,193 2,933  
Restaurant operating expenses 3,679   3,455   7,158 6,701  
General and administrative expenses 1,806   1,208   3,142 2,375  
Depreciation and amortization 201   227   423 459  
Operating (loss) income (524)   399   (855) (2,254)  
Other income     171     174  
Consolidated net (loss) income (357) $ (28) 497 $ (2,577) (385) (2,080)  
Net (loss) income attributable to Amergent Hospitality Group Inc. $ (402)   $ 437   $ (429) $ (1,976)  
Net (loss) income attributable to Amergent Hospitality Group Inc. per common share, basic and diluted $ (0.03)   $ 0.01   $ (0.03) $ (0.13)  
Net cash flows from operating activities         $ (2,646) $ (1,167)  
Net increase in cash and restricted cash           774  
Previously Reported [Member]              
Cash     $ 2,083     2,083  
Accounts and other receivables     157     157  
Inventories     154     154  
Property and equipment, net     2,908     2,908  
Intangible assets, net     2,541     2,541  
Accounts payable and accrued expenses     8,168     8,168  
Accumulated deficit     (96,869)     (96,869)  
Restaurant sales, net     4,738     9,182  
Restaurant cost of sales     1,435     2,751  
Restaurant operating expenses     3,180     6,426  
General and administrative expenses     1,194     2,361  
Depreciation and amortization     362     730  
Operating (loss) income     256     (2,533)  
Other income     144     147  
Consolidated net (loss) income     327     (2,386)  
Net (loss) income attributable to Amergent Hospitality Group Inc.     $ 267     $ (2,282)  
Net (loss) income attributable to Amergent Hospitality Group Inc. per common share, basic and diluted     $ 0.02     $ (0.15)  
Net cash flows from operating activities           $ (1,346)  
Net increase in cash and restricted cash           595  
Revision of Prior Period, Adjustment [Member]              
Cash     $ 179     179  
Accounts and other receivables     5     5  
Inventories     9     9  
Property and equipment, net     272     272  
Intangible assets, net     (1)     (1)  
Accounts payable and accrued expenses     159     159  
Accumulated deficit     307     307  
Restaurant sales, net     479     479  
Restaurant cost of sales     182     182  
Restaurant operating expenses     275     275  
General and administrative expenses     14     14  
Depreciation and amortization     (135)     (271)  
Operating (loss) income     143     279  
Other income     27     27  
Consolidated net (loss) income     170     306  
Net (loss) income attributable to Amergent Hospitality Group Inc.     $ 170     $ 306  
Net (loss) income attributable to Amergent Hospitality Group Inc. per common share, basic and diluted     $ (0.01)     $ 0.02  
Net cash flows from operating activities           $ 179  
Net increase in cash and restricted cash           $ 179