Hall of Fame Resort & Entertainment CoHOFV
| Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 |
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Cash | 3,193 | 89,557 | 2,122 | 7 | 10 | 26 |
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Restricted cash | - | - | - | 33 | 7 | 7 |
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Investments held to maturity | - | - | - | - | - | 17 |
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Investments available for sale | - | - | - | - | - | 4 |
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Accounts receivable, net | - | - | - | - | 2 | 2 |
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Prepaid expenses and other assets | - | - | - | 7 | 8 | 3 |
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Property and equipment, net | - | - | - | 154 | 180 | 249 |
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Right-of-use lease assets | - | - | - | - | - | 8 |
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Project development costs | - | - | - | 108 | 129 | 140 |
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Total assets | 334,816 | 128 | 117 | 311 | 337 | 456 |
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Notes payable, net | - | - | - | 99 | 101 | 171 |
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Accounts payable and accrued expenses | - | - | - | 21 | 12 | 18 |
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Due to affiliate | - | - | - | - | - | 855,485 |
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Warrant liability | - | - | - | - | 14 | 911,000 |
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Financing liability | - | - | - | - | - | 60 |
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Derivative liability - interest rate swap | - | - | - | - | - | 200,000 |
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Operating lease liability | - | - | - | - | - | 3 |
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Other liabilities | - | - | - | 5 | 4 | 11 |
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Total liabilities | - | 5 | 8 | 127 | 133 | 265 |
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Series B convertible preferred stock, $0.0001 par value; 15,200 shares designated; 200 and 15,200 shares issued and outstanding at December 31, 2022 and 2021, respectively; liquidation preference of $222,011 as of December 31, 2022 | - | - | - | - | 2 | - |
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Series C convertible preferred stock, $0.0001 par value; 15,000 shares designated; 15,000 and 0 shares issued and outstanding at December 31, 2022 and 2021, respectively; liquidation preference of $15,707,500 as of December 31, 2022 | - | - | - | - | - | 2 |
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Common stock, $0.0001 par value; 300,000,000 shares authorized; 5,604,869 and 4,434,662 shares issued and outstanding at December 31, 2022 and 2021, respectively | - | - | - | 6,410 | 9,756 | 560 |
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Additional paid-in capital | 24,641 | 4 | 3 | 217 | 305 | 339 |
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Accumulated deficit | -2,416 | 1 | 2 | -32,643,987 | -99,951,839 | -146,898,343 |
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Total equity attributable to HOFRE | 22,584 | 5 | 5 | 184 | 205 | 192 |
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Non-controlling interest | - | - | - | -196,506 | -596,766 | -882,573 |
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Total equity | - | - | - | 184 | 205 | 191 |
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Total liabilities and stockholders’ equity | 334,816 | 128 | 117 | 311 | 337 | 456 |
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