Total
accrued expenses consist of the following:
SCHEDULE
OF ACCRUED EXPENSES
| | |
June 30, | | |
December 31, | |
| | |
As
of | |
| | |
June 30, | | |
December 31, | |
| | |
2026 | | |
2025 | |
| General operating expenses | |
$ | 839,558 | | |
$ | 1,044,148 | |
| Property and sales taxes | |
| 1,135,719 | | |
| 1,621,961 | |
| Interest accrued on long-term debt and NNN
firesuite liability | |
| 4,620,483 | | |
| 1,478,322 | |
| Construction costs related
to future venues | |
| 24,450 | | |
| 23,703,320 | |
| Total Accrued Expenses | |
$ | 6,620,210 | | |
$ | 27,847,751 | |
|