Hall of Fame Resort & Entertainment Co (HOFV)
2024-09-30 | 2024-06-30 | |||
|---|---|---|---|---|
| Revenues | 7,501,626 | 4,699,669 | ||
| Other general expense | 1,847,014 | 1,708,961 | ||
| Operating costs and expenses | 8,604,054 | 7,199,196 | ||
| Depreciation | 4,202,042 | 4,181,191 | ||
| Operating expenses | 14,653,110 | 13,089,348 | ||
| Operating income (loss) | -7,151,484 | -8,389,679 | ||
| Gain (loss) on extinguishment of debt | - | -3,763 | ||
| Other nonoperating income | 9,763,126 | 500,000 | ||
| Interest expense, nonoperating | 5,902,062 | 6,475,614 | ||
| Income (loss) from equity method investments | -47,240 | -65,778 | ||
| Gain (loss) on sale of assets and asset impairment charges | -5,674 | 1,502 | ||
| Fair value adjustment of warrants | -16,000 | 1,000 | ||
| Amortization of debt issuance costs and discounts | 1,092,996 | 1,054,650 | ||
| Nonoperating income (expense) | 2,731,154 | -7,099,303 | ||
| Net income (loss), including portion attributable to noncontrolling interest | -4,420,330 | -15,488,982 | ||
| Dividends, preferred stock | 266,000 | 266,000 | ||
| Net income (loss) available to common stockholders, basic | -4,686,330 | -15,754,982 | ||
| Basic eps | -0.72 | -2.41 | ||
| Diluted eps | -0.72 | -2.41 | ||
| Basic average shares | 6,551,352 | 6,527,988 | ||
| Diluted average shares | 6,551,352 | 6,527,988 | ||