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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Series B
Convertible Preferred stock
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Total Equity Attributable to HOFRE Stockholders
Non-controlling Interest
Total
Balance at Dec. 31, 2019 $ 544 $ 34,948,795 $ 34,949,339 $ 34,949,339
Balance (in Shares) at Dec. 31, 2019 5,436,000          
Contribution from shareholders 3,699,000 3,699,000 3,699,000
Conversion of the preferred equity loan $ 1,228 58,438,346 58,439,574 58,439,574
Conversion of the preferred equity loan (in Shares)   12,277,428          
Shares of common stock issued for accounts payable and due to affiliates $ 229 23,425,932 23,426,161 23,426,161
Shares of common stock issued for accounts payable and due to affiliates (in Shares)   2,292,624          
Business combination with GPAQ on July 1, 2020 $ 653 494,179 494,832 494,832
Business combination with GPAQ on July 1, 2020 (in Shares)   6,538,201          
Shares of common stock issued in exchange of debt $ 1,609 54,516,767 54,518,376 54,518,376
Shares of common stock issued in exchange of debt (in Shares)   16,093,857          
Stock-based compensation on restricted stock awards $ 72 2,772,733 2,772,805 2,772,805
Stock-based compensation on restricted stock awards (in Shares)   715,929          
Stock-based compensation on restricted stock units 1,554,968 1,554,968 1,554,968
Vesting of restricted stock units $ 18 (18)
Vesting of restricted stock units (in Shares)   176,514          
Stock-based compensation - common stock awards $ 3 195,997 196,000 196,000
Stock-based compensation - common stock awards (in Shares)   25,000          
Contingent beneficial conversion feature on PIPE Notes 14,166,339 14,166,339 14,166,339
November 18, 2020 capital raise, net of offering costs   $ 1,786 14,476,624 14,478,410 14,478,410
November 18, 2020 capital raise, net of offering costs (in Shares)   17,857,142          
December 4, 2020 capital raise, net of offering costs   $ 268 2,070,821 2,071,089 2,071,089
December 4, 2020 capital raise, net of offering costs (in Shares)   2,678,571          
Net loss (45,488,666) (45,488,666) (196,506) (45,685,172)
Balance at Dec. 31, 2020 $ 6,410 172,112,688 (6,840,871) 165,278,227 (196,506) 165,081,721
Balance (in Shares) at Dec. 31, 2020 64,091,266          
Stock-based compensation on restricted stock units (“RSU”) and restricted stock awards (“RSA”) 5,510,134 5,510,134 5,510,134
Stock-based compensation - common stock awards $ 2 72,498 72,500 72,500
Stock-based compensation - common stock awards (in Shares)   25,000          
February 12, 2021 Capital Raise, net of offering costs $ 1,224 27,560,774 27,561,998 27,561,998
February 12, 2021 Capital Raise, net of offering costs (in Shares) 12,244,897          
February 18, 2021 Overallotment, net of offering costs $ 184 4,184,814 4,184,998 4,184,998
February 18, 2021 Overallotment, net of offering costs (in Shares) 1,836,734          
Issuance of vested RSUs $ 2 (2)
Issuance of vested RSUs (in Shares) 24,028          
Issuance of vested RSAs $ 6 (6)
Issuance of vested RSAs (in Shares)   66,451          
Sale of Series B preferred stock and warrants $ 2 15,199,998 15,200,000 15,200,000
Sale of Series B preferred stock and warrants (in Shares) 15,200          
Vesting of RSUs, net of tax   $ 84 (84)
Vesting of RSUs, net of tax (in Shares)   841,218          
Exercise of Warrants $ 1,678 77,002,464 77,004,142 77,004,142
Exercise of Warrants (in Shares)   16,775,143          
Sale of common stock under at the market offering   $ 166 3,473,813 3,473,979 3,473,979
Sale of common stock under at the market offering (in Shares)   1,659,104          
Series B preferred stock dividends (697,575) (697,575) (697,575)
Net loss     (92,413,393) (92,413,393) (400,260) (92,813,653)
Balance at Dec. 31, 2021 $ 2 $ 9,756 $ 305,117,091 $ (99,951,839) $ 205,175,010 $ (596,766) $ 204,578,244
Balance (in Shares) at Dec. 31, 2021 15,200 97,563,841