v3.26.1
Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($)
Common Stock [Member]
Common Class B [Member]
Common Stock [Member]
Common Class C [Member]
Common Stock [Member]
Common Class D [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Total Venu Holding Corporation Equity (Deficit) [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2023 $ 1,960 $ 30,306 $ 47,743,085 $ (17,021,453) $ (76) $ 30,753,822 $ 31,225,863 $ 61,979,685
Balance, shares at Dec. 31, 2023 1,959,445 30,306,030            
Balance, shares at Dec. 31, 2023             76,245      
Issuance of shares $ 2,833 $ 468 32,056,249 32,059,550 32,059,550
Issuance of shares, shares   2,832,584   467,757            
Exercise of warrants $ 52 52 52
Exercise of warrants, shares 52,847                  
Warrants issued as debt discount 3,000,140 3,000,140 3,000,140
Equity issued for services $ 700 6,999,300 7,000,000 7,000,000
Equity issued for services, shares   700,000                
Equity based compensation 4,865,833 4,865,833 4,865,833
Acquisition of treasury stock $ (200) 200 $ (1,500,000) (1,500,000) (1,500,000)
Acquisition of treasury stock, shares       (200,000)     200,000      
Conversion of Common Stock Class B to Common Stock Class D $ (1,629) $ 1,629
Conversion of Common Stock Class B to Common Stock Class D, shares (1,628,636)   1,628,636              
Subsidiary issuance of shares, net of Venu purchase of Subsidiary shares 31,201,273 31,201,273 7,412,094 38,613,367
Distributions to non-controlling shareholders (934,435) (934,435)
Net loss (30,339,755) (30,339,755) (2,609,219) (32,948,974)
Equity issued for fixed asset acquisition $ 276 2,760,724 2,761,000 2,761,000
Equity issued for fixed asset acquisition, shares     276,100              
Equity issued for interest and fees for convertible debt transaction $ 32 $ 44 766,844 766,920 766,920
Equity issued for interest and fees for convertible debt transaction, shares     32,940 43,752            
Shareholder contribution associated with convertible debt transaction 2,500,000 2,500,000 2,500,000
Common shares issued through initial public offering $ 1,380 12,652,720 12,654,100 12,654,100
Common shares issues through initial public offering, shares       1,380,000            
Conversion of Common Stock Class B to Common Stock $ (4) $ 4
Conversion of Common Stock Class B to Common Stock, shares (3,666)     3,666            
Conversion of Common Stock Class C to Common Stock Class D $ (33,839) $ 33,839
Conversion of Common Stock Class C to Common Stock Class D, shares   (33,838,614) 33,838,614              
Conversion of Common Stock Class D to Common Stock $ (35,776) $ 35,776
Conversion of Common Stock Class D to Common Stock, shares     (35,776,290) 35,776,290            
Balance at Dec. 31, 2024 $ 379 $ 37,472 144,546,368 (47,361,208) $ (1,500,076) 95,722,935 35,094,303 $ 130,817,238
Balance, shares at Dec. 31, 2024 379,990 37,471,465            
Balance, shares at Dec. 31, 2024             276,245     276,245
Issuance of shares $ 2,951 33,071,150 33,074,101 $ 33,074,101
Issuance of shares, shares       2,950,722            
Exercise of warrants $ 127 344,973 345,100 345,100
Exercise of warrants, shares       127,273            
Warrants issued as debt discount 1,210,926 1,210,926 1,210,926
Equity issued for services $ 30 277,870 277,900 277,900
Equity issued for services, shares       30,000            
Equity based compensation 15,067,787 15,067,787 15,067,787
Equity issued for interest for convertible promissory note $ 146 803,558 803,704 803,704
Equity issued for interest for convertible promissory note, shares       146,034            
Equity issued for interest for convertible promissory note renewal, shares       36,460            
Acquisition of treasury stock $ (476) $ (6,399,524) (6,400,000) (6,400,000)
Acquisition of treasury stock, shares       (476,190)     476,190      
Shareholder contribution associated with convertible debt transaction
Conversion of convertible debt and interest to common stock $ 1,000 9,999,000 10,000,000 10,000,000
Conversion of convertible debt and interest to common stock, shares       1,000,000            
Conversion of convertible promissory note to common stock $ 1,600 14,998,718 15,000,318 15,000,318
Conversion of convertible promissory note to common stock, shares       1,500,000            
Contingently Redeemable Convertible Cumulative Series B Preferred Stock dividends accrued (223,875) (223,875) (223,875)
Conversion of Common Stock Class B to Common Stock Class D $ (75) 75
Conversion of Common Stock Class B to Common Stock Class D, shares (75,000)   75,000              
Subsidiary issuance of shares, net of Venu purchase of Subsidiary shares 1,591,648 1,591,648 40,454,795 42,046,443
Distributions to non-controlling shareholders (2,876,668) (2,876,668)
Net loss (44,093,722) (44,093,722) (6,687,501) (50,781,223)
Balance at Dec. 31, 2025 $ 304 $ 42,961 $ 222,052,687 $ (91,454,930) $ (7,899,600) $ 122,741,422 $ 65,984,929 $ 188,726,351
Balance, shares at Dec. 31, 2025 304,990 42,860,764            
Balance, shares at Dec. 31, 2025             752,435     752,435