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Amergent Hospitality Group Inc. – ‘10-Q’ for 3/31/21 – ‘EX-101.CAL’

On:  Monday, 5/24/21, at 4:05pm ET   ·   For:  3/31/21   ·   Accession #:  1493152-21-12691   ·   File #:  0-56160

Previous ‘10-Q’:  ‘10-Q’ on 11/23/20 for 9/30/20   ·   Next:  ‘10-Q’ on 8/16/21 for 6/30/21   ·   Latest:  ‘10-Q’ on 12/13/22 for 9/30/22   ·   1 Reference:  To:  Amergent Hospitality Group Inc. – ‘10-K’ on 4/15/21 for 12/31/20

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/24/21  Amergent Hospitality Group, Inc.  10-Q        3/31/21   69:4M                                     M2 Compliance LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    410K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
12: R1          Document and Entity Information                     HTML     48K 
13: R2          Condensed Consolidated and Combined Balance Sheets  HTML    154K 
14: R3          Condensed Consolidated and Combined Balance Sheets  HTML     45K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated and Combined Statements of   HTML    113K 
                Operations                                                       
16: R5          Condensed Consolidated and Combined Statements of   HTML     39K 
                Comprehensive Loss                                               
17: R6          Condensed Consolidated and Combined Statements of   HTML     81K 
                Stockholders' Deficit                                            
18: R7          Condensed Consolidated and Combined Statements of   HTML     21K 
                Stockholders' Deficit (Parenthetical)                            
19: R8          Condensed Consolidated and Combined Statements of   HTML    113K 
                Cash Flows                                                       
20: R9          Nature of Business                                  HTML     33K 
21: R10         Significant Accounting Policies                     HTML     57K 
22: R11         Investments                                         HTML     27K 
23: R12         Property and Equipment, Net                         HTML     28K 
24: R13         Intangible Assets, Net                              HTML     35K 
25: R14         Debt and Notes Payable                              HTML     39K 
26: R15         Accounts Payable and Accrued Expenses               HTML     26K 
27: R16         Stockholder's Equity                                HTML     46K 
28: R17         Derivative Liabilities                              HTML     24K 
29: R18         Commitments and Contingencies                       HTML     40K 
30: R19         Restatement of Previously Issued Condensed          HTML     34K 
                Consolidated and Combined Financial Statements                   
                (Unaudited)                                                      
31: R20         Subsequent Events                                   HTML     24K 
32: R21         Significant Accounting Policies (Policies)          HTML     92K 
33: R22         Significant Accounting Policies (Tables)            HTML     36K 
34: R23         Investments (Tables)                                HTML     24K 
35: R24         Property and Equipment, Net (Tables)                HTML     26K 
36: R25         Intangible Assets, Net (Tables)                     HTML     36K 
37: R26         Debt and Notes Payable (Tables)                     HTML     35K 
38: R27         Accounts Payable and Accrued Expenses (Tables)      HTML     25K 
39: R28         Stockholder's Equity (Tables)                       HTML     34K 
40: R29         Derivative Liabilities (Tables)                     HTML     24K 
41: R30         Commitments and Contingencies (Tables)              HTML     29K 
42: R31         Restatement of Previously Issued Condensed          HTML     32K 
                Consolidated and Combined Financial Statements                   
                (Unaudited) (Tables)                                             
43: R32         Nature of Business (Details Narrative)              HTML     27K 
44: R33         Significant Accounting Policies (Details            HTML     36K 
                Narrative)                                                       
45: R34         Significant Accounting Policies - Schedule of Fair  HTML     30K 
                Value of Financial Instruments (Details)                         
46: R35         Significant Accounting Policies - Schedule of       HTML     31K 
                Property and Equipment Useful Lives (Details)                    
47: R36         Investments (Details Narrative)                     HTML     33K 
48: R37         Investments - Schedule of Investments (Details)     HTML     27K 
49: R38         Property and Equipment, Net (Details Narrative)     HTML     24K 
50: R39         Property and Equipment, Net - Schedule of Property  HTML     39K 
                and Equipment, Net (Details)                                     
51: R40         Intangible Assets, Net (Details Narrative)          HTML     25K 
52: R41         Intangible Assets, Net - Schedule of Goodwill       HTML     28K 
                (Details)                                                        
53: R42         Intangible Assets, Net - Schedule of Other          HTML     46K 
                Intangible Assets (Details)                                      
54: R43         Debt and Notes Payable - Schedule of Debt and       HTML     55K 
                Notes Payable (Details)                                          
55: R44         Debt and Notes Payable - Schedule of Debt and       HTML    108K 
                Notes Payable (Details) (Parenthetical)                          
56: R45         Accounts Payable and Accrued Expenses (Details      HTML     22K 
                Narrative)                                                       
57: R46         Accounts Payable and Accrued Expenses - Schedule    HTML     32K 
                of Accounts Payable and Accrued Expenses (Details)               
58: R47         Stockholder's Equity (Details Narrative)            HTML     94K 
59: R48         Stockholder's Equity - Summary of Warrant Activity  HTML     51K 
                (Details)                                                        
60: R49         Stockholder's Equity - Schedule of Outstanding      HTML     33K 
                Warrants (Details)                                               
61: R50         Derivative Liabilities (Details Narrative)          HTML     22K 
62: R51         Derivative Liabilities - Summary of Changes in      HTML     25K 
                Fair Value Derivative Liabilities (Details)                      
63: R52         Commitments and Contingencies (Details Narrative)   HTML     43K 
64: R53         Commitments and Contingencies - Schedule of         HTML     33K 
                Operating Lease Information (Details)                            
65: R54         Restatement of Previously Issued Condensed          HTML     82K 
                Consolidated and Combined Financial Statements                   
                (Unaudited) - Schedule of Previously Issued                      
                Interim Financial Statements (Details)                           
66: R55         Subsequent Events (Details Narrative)               HTML     46K 
68: XML         IDEA XML File -- Filing Summary                      XML    124K 
67: EXCEL       IDEA Workbook of Financial Reports                  XLSX     86K 
 6: EX-101.INS  XBRL Instance -- amerg-20210331                      XML    997K 
 8: EX-101.CAL  XBRL Calculations -- amerg-20210331_cal              XML    175K 
 9: EX-101.DEF  XBRL Definitions -- amerg-20210331_def               XML    493K 
10: EX-101.LAB  XBRL Labels -- amerg-20210331_lab                    XML    843K 
11: EX-101.PRE  XBRL Presentations -- amerg-20210331_pre             XML    660K 
 7: EX-101.SCH  XBRL Schema -- amerg-20210331                        XSD    143K 
69: ZIP         XBRL Zipped Folder -- 0001493152-21-012691-xbrl      Zip    115K 


‘EX-101.CAL’   —   XBRL Calculations — amerg-20210331_cal


This Exhibit is an XBRL XML File.


                                                                                                                                                                                
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1 Previous Filing that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/15/21  Amergent Hospitality Group Inc.   10-K       12/31/20   98:13M                                    M2 Compliance LLC/FA
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