Total
accrued expenses consists of the following:
SCHEDULE
OF ACCRUED EXPENSES
| | |
2025 | | |
2024 | |
| | |
As of | |
| | |
December 31, | | |
December 31, | |
| | |
2025 | | |
2024 | |
| General operating expenses | |
$ | 1,044,148 | | |
$ | 1,045,617 | |
| Property and sales taxes | |
| 1,621,961 | | |
| 307,028 | |
| Interest accrued on long-term debt and NNN firesuite liability | |
| 1,478,322 | | |
| 46,457 | |
| Construction costs related to future venues | |
| 23,703,320 | | |
| 2,157,717 | |
| Total Accrued Expenses | |
$ | 27,847,751 | | |
$ | 3,556,819 | |
|