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Condensed Consolidated Statements of Changes in Stockholders' Equity (unaudited) - USD ($)
Series B
Convertible Preferred stock
Series C
Convertible Preferred stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total Equity Attributable to HOFRE Stockholders
Non-controlling Interest
Total
Balance at Dec. 31, 2021 $ 2 $ 443 $ 305,126,404 $ (99,951,839) $ 205,175,010 $ (596,766) $ 204,578,244
Balance (in Shares) at Dec. 31, 2021 15,200   4,434,662          
Stock-based compensation on RSU and restricted stock awards 1,287,695 1,287,695 1,287,695
Stock-based compensation - common stock awards 28,500 28,500 28,500
Stock-based compensation - common stock awards (in Shares) 1,136          
Issuance of restricted stock awards $ 1 (1)
Issuance of restricted stock awards (in Shares) 6,953          
Vesting of restricted stock units $ 2 (2)
Vesting of restricted stock units (in Shares) 24,503          
Sale of shares under ATM $ 57 14,234,875 14,234,932 14,234,932
Sale of shares under ATM (in Shares) 571,908          
Shares issued in connection with amendment of notes payable $ 4 803,057 803,061 803,061
Shares issued in connection with amendment of notes payable (in Shares) 39,091          
Warrants issued in connection with amendment of notes payable 1,088,515 1,088,515   1,088,515
Modification of Series C and Series D warrants 3,736,000 3,736,000 3,736,000
Series B preferred stock dividend (266,000) (266,000) (266,000)
Exchange of Series B preferred stock for Series C preferred stock $ (2) $ 2
Exchange of Series B preferred stock for Series C preferred stock (in Shares) (15,000) 15,000            
Net loss (7,846,097) (7,846,097) (77,372) (7,923,469)
Balance at Mar. 31, 2022 $ 2 $ 507 326,305,043 (108,063,936) 218,241,616 (674,138) 217,567,478
Balance (in Shares) at Mar. 31, 2022 200 15,000 5,078,253          
Balance at Dec. 31, 2021 $ 2 $ 443 305,126,404 (99,951,839) 205,175,010 (596,766) 204,578,244
Balance (in Shares) at Dec. 31, 2021 15,200   4,434,662          
Series B preferred stock dividend               (798,000)
Net loss               (27,977,976)
Balance at Sep. 30, 2022   $ 2 $ 550 334,529,397 (128,390,649) 206,139,300 (933,932) 205,205,368
Balance (in Shares) at Sep. 30, 2022 200 15,000 5,509,183          
Balance at Mar. 31, 2022 $ 2 $ 507 326,305,043 (108,063,936) 218,241,616 (674,138) 217,567,478
Balance (in Shares) at Mar. 31, 2022 200 15,000 5,078,253          
Stock-based compensation on RSU and restricted stock awards 1,254,724 1,254,724 1,254,724
Issuance of restricted stock awards
Issuance of restricted stock awards (in Shares) 2,009          
Vesting of restricted stock units
Vesting of restricted stock units (in Shares) 105          
Shares issued in connection with issuance of notes payable $ 1 75,418 75,419 75,419
Shares issued in connection with issuance of notes payable (in Shares) 5,682          
Warrants issued in connection with issuance of notes payable 18,709 18,709 18,709
Sale of shares under ATM $ 26 3,748,256 3,748,282 3,748,282
Sale of shares under ATM (in Shares) 256,040          
Preferred stock dividend (266,000) (266,000)   (266,000)
Net loss (8,936,433) (8,936,433) (158,592) (9,095,025)
Balance at Jun. 30, 2022 $ 2 $ 534 331,402,150 (117,266,369) 214,136,317 (832,730) 213,303,587
Balance (in Shares) at Jun. 30, 2022 200 15,000 5,342,089          
Stock-based compensation on RSU and restricted stock awards 706,960 706,960 706,960
Issuance of restricted stock awards
Issuance of restricted stock awards (in Shares)     2,085          
Vesting of restricted stock units
Vesting of restricted stock units (in Shares)     4,951          
Sale of shares under ATM $ 16 2,420,287 2,420,303 2,420,303
Sale of shares under ATM (in Shares)     160,058          
Series B preferred stock dividend               (266,000)
Preferred stock dividend (266,000) (266,000) (266,000)
Net loss (10,858,280) (10,858,280) (101,202) (10,959,482)
Balance at Sep. 30, 2022   $ 2 $ 550 334,529,397 (128,390,649) 206,139,300 (933,932) 205,205,368
Balance (in Shares) at Sep. 30, 2022 200 15,000 5,509,183          
Balance at Dec. 31, 2022 $ 2 $ 560 339,038,466 (146,898,343) 192,140,685 (882,573) 191,258,112
Balance (in Shares) at Dec. 31, 2022 200 15,000 5,604,869          
Stock-based compensation on RSU and restricted stock awards and performance share units 651,034 651,034 651,034
Issuance of restricted stock awards $ 1 (1)
Issuance of restricted stock awards (in Shares)     6,207          
Vesting of restricted stock units $ 5 (5)
Vesting of restricted stock units (in Shares)     46,255          
Cancellation of fractional shares $ (1) 1
Cancellation of fractional shares (in Shares)     (10,433)          
Preferred stock dividend (266,000) (266,000) (266,000)
Net loss (19,343,797) (19,343,797) (48,577) (19,392,374)
Balance at Mar. 31, 2023 $ 2 $ 565 339,689,495 (166,508,140) 173,181,922 (931,150) 172,250,772
Balance (in Shares) at Mar. 31, 2023 200 15,000 5,646,898          
Balance at Dec. 31, 2022 $ 2 $ 560 339,038,466 (146,898,343) 192,140,685 (882,573) $ 191,258,112
Balance (in Shares) at Dec. 31, 2022 200 15,000 5,604,869          
Sale of shares under ATM (in Shares)               90,909
Series B preferred stock dividend               $ (798,000)
Net loss               (48,850,138)
Balance at Sep. 30, 2023   $ 2 $ 567 341,597,930 (196,480,832) 145,117,667 (948,222) 144,169,445
Balance (in Shares) at Sep. 30, 2023 200 15,000 5,674,969          
Balance at Mar. 31, 2023 $ 2 $ 565 339,689,495 (166,508,140) 173,181,922 (931,150) 172,250,772
Balance (in Shares) at Mar. 31, 2023 200 15,000 5,646,898          
Stock-based compensation on RSU and restricted stock awards and performance share units 1,086,017 1,086,017 1,086,017
Issuance of restricted stock awards
Issuance of restricted stock awards (in Shares)     4,881          
Vesting of restricted stock units $ 1 (1)
Vesting of restricted stock units (in Shares)     10,789          
Sale of shares under ATM 39,261 39,261 39,261
Sale of shares under ATM (in Shares)     4,878          
Preferred stock dividend   (266,000) (266,000) (266,000)
Net loss (13,287,617) (13,287,617) (5,795) (13,293,412)
Balance at Jun. 30, 2023 $ 2 $ 566 340,814,772 (180,061,757) 160,753,583 (936,945) 159,816,638
Balance (in Shares) at Jun. 30, 2023 200 15,000 5,667,446          
Stock-based compensation on RSU and restricted stock awards and performance share units 783,159 783,159 783,159
Issuance of restricted stock awards $ 1 (1)
Issuance of restricted stock awards (in Shares)     4,230          
Vesting of restricted stock units
Vesting of restricted stock units (in Shares)     3,293          
Series B preferred stock dividend               (266,000)
Preferred stock dividend (266,000) (266,000) (266,000)
Net loss (16,153,075) (16,153,075) (11,277) (16,164,352)
Balance at Sep. 30, 2023   $ 2 $ 567 $ 341,597,930 $ (196,480,832) $ 145,117,667 $ (948,222) $ 144,169,445
Balance (in Shares) at Sep. 30, 2023 200 15,000 5,674,969