Hall of Fame Resort & Entertainment CoHOFV
| Dec 31,
2018 | Dec 31,
2019 | Dec 31,
2020 | Dec 31,
2021 | Dec 31,
2022 |
|---|
| Sponsorships, net of activation costs | - | - | 6 | 6 | 3 |
|---|
| Event, rents and cost recoveries | - | - | 38,750 | 681,408 | 7 |
|---|
| Hotel revenues | - | - | -162,183 | -3,759,811 | -6,165,291 |
|---|
| Total revenues | - | - | 7 | 11 | 16 |
|---|
| Operating expenses | - | - | 26 | 28 | 36 |
|---|
| Hotel operating expenses | - | - | 419,595 | 4 | 6 |
|---|
| Impairment expense | - | - | - | 2 | - |
|---|
| Depreciation expense | - | - | - | 12 | 12 |
|---|
| Total operating expenses | 780,534 | 1 | 39 | 47 | 54 |
|---|
| Loss from operations | -780,534 | -1,415,881 | -31,779,456 | -36,387,028 | -37,990,305 |
|---|
| Interest expense, net | - | - | 6 | 4 | 5 |
|---|
| Amortization of discount on note payable | - | - | -10,570,974 | -5,160,242 | -6,250,721 |
|---|
| Other income | - | - | - | - | 604,912 |
|---|
| Change in fair value of interest rate swap | - | - | - | - | -200,000 |
|---|
| Change in fair value of warrant liability | - | - | - | 48 | -9,422,000 |
|---|
| (Loss) gain on forgiveness of debt | - | - | - | 390,400 | -6,377,051 |
|---|
| Total other expense | 2 | 3 | -39,708,832 | -56,426,625 | -8,178,006 |
|---|
| Net loss | - | - | -71,488,288 | -92,813,653 | -46,168,311 |
|---|
| Preferred stock dividends | - | - | - | 697,575 | 1 |
|---|
| Loss attributable to non-controlling interest | - | - | -196,506 | -400,260 | -285,807 |
|---|
| Net loss attributable to HOFRE stockholders | - | - | - | -93,110,968 | -46,946,504 |
|---|
| Net loss per share, basic and diluted (in Dollars per share) | - | - | - | - | -9.01 |
|---|