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