Hall of Fame Resort and Entertainment Company HOFV Balance Sheet

Income Statement

Quarter End	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024
	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)
Total Assets	456.3M	461.17M	451.13M	447.06M	441.9M	439.57M	436.94M	435.64M
Total Current Assets	59.77M	57.56M	40.94M	24.72M	16.44M	18.26M	16.72M	18.98M
Cash and Equivalents	26.02M	7.4M	9.31M	4.31M	3.24M	2.71M	1.46M	2.57M
Total Non-Current Assets	645.35M	799.7M	781.13M	837.25M	782.16M	832.87M	830.8M	823.68M
Total Liabilities	265.04M	288.92M	291.31M	302.89M	315.16M	325.97M	338.77M	341.94M
Total Current Liabilities	19.34M	83.49M	17.86M	100.58M	92.19M	35.13M	38.5M	28.07M
Total Non-Current Liabilities	477.1M	397.38M	530.02M	404.62M	442.51M	578.36M	597.21M	624.33M
Common Equity	1,000	1,000	1,000	1,000	1,000	0	0	1,000
Retained Earnings	-146.9M	-166.51M	-180.06M	-196.48M	-216.64M	-231.53M	-247.29M	-251.97M

Year End December 30 2023	2017	2017	2018	2019	2020	2021	2022	2023
	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)
Total Assets	133k	335k	128.49M	117.31M	310.84M	337.29M	456.3M	441.9M
Total Current Assets	25k	3k	96k	24k	48.52M	28.11M	59.77M	16.44M
Cash and Equivalents	25k	3k	90k	2k	7.15M	10.28M	26.02M	3.24M
Total Non-Current Assets	24k	23k	5M	5M	184.19M	204.58M	191.26M	126.74M
Total Liabilities	109k	312k	5.04M	8M	126.65M	132.71M	265.04M	315.16M
Total Current Liabilities	109k	312k	594k	533k	76.32M	27.61M	19.34M	92.19M
Total Non-Current Liabilities	0	0	4.45M	10.49M	95.17M	206.46M	477.1M	442.51M
Total Equity	24k	23k	5M	5M	184.19M	204.58M	191.26M	126.74M
Common Equity	0	0	0	0	7k	10k	1,000	1,000
Retained Earnings	-1,000	-2k	1.08M	1.9M	-32.64M	-99.95M	-146.9M	-216.64M