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hofv: the balance sheet
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Project development
costs
$10,219,809
Right-of-use lease assets
$7,084,900
Property and equipment,
net
$322,324,429
Prepaid expenses and
other assets
$5,137,074
Accounts receivable, net
$953,491
Investments available for
sale
$2,433,000
Equity method
investments
$2,088,232
Restricted cash
$4,353,296
Cash
$1,351,027
Total assets
$355,945,258
Total liabilities and
stockholders equity
$355,945,258
Total equity
$30,223,020
Total liabilities
$325,722,238
Non-controlling interest
-$963,426
Total equity
attributable to hofre
$31,186,446
Other liabilities
$9,298,374
Lease liabilities
$3,392,662
Financing liability
$17,941,187
Due to affiliate
$3,321,189
Accounts payable and
accrued expenses
$23,423,768
Notes payable, net
$268,345,058
Accumulated deficit
-$315,681,343
Additional paid-in capital
$346,867,118
Common stock, 0.0001
par value...
$669
Preferred stock,
value-Series CConvertible...
$2
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Balance Sheet
source: myfinsight.com
Hall of Fame Resort & Entertainment Co (HOFV)
Hall of Fame Resort & Entertainment Co (HOFV)