v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues        
Total revenues, net $ 4,795,461 $ 4,487,307 $ 8,546,948 $ 7,986,466
Operating costs        
Food and beverage 807,111 613,546 1,450,802 1,111,386
Event center 951,005 929,498 1,668,720 1,653,562
Labor 1,623,373 1,118,884 3,142,118 2,117,831
Rent 476,070 409,959 957,782 774,336
General and administrative 10,093,301 8,463,946 17,637,456 15,204,257
Equity compensation 1,782,521 1,883,762 3,738,453 13,224,382
Depreciation and amortization 2,400,731 1,374,412 4,776,523 2,749,776
Donation of EIGHT Brewing investment 1,999,999 1,999,999
Total operating costs 20,134,111 14,794,007 35,371,853 36,835,530
Loss from operations (15,338,650) (10,306,700) (26,824,905) (28,849,064)
Other income (expense), net        
Interest expense, net (4,424,770) (1,983,993) (7,403,503) (2,906,879)
Other income (expense), net 29,974 (12,901) 50,769 19,599
Total other expense, net (4,394,796) (1,996,894) (7,352,734) (2,887,280)
Net loss (19,733,446) (12,303,594) (34,177,639) (31,736,344)
Net loss attributable to non-controlling interests (1,846,492) (886,361) (2,534,340) (2,255,381)
Net loss attributable to Venu (17,886,954) (11,417,233) (31,643,299) (29,480,963)
Preferred stock dividend (152,880) (16,875) (300,750) (16,875)
Net loss attributable to common stockholders $ (18,039,834) $ (11,434,108) $ (31,944,049) $ (29,497,838)
Weighted average number of shares of Common stock, outstanding, basic 59,461,443 37,984,523 53,302,185 37,984,523
Weighted average number of shares of Common stock, outstanding, diluted 59,461,443 37,984,523 53,302,185 37,984,523
Basic net loss per share of Common stock $ (0.30) $ (0.30) $ (0.60) $ (0.77)
Diluted net loss per share of Common stock $ (0.30) $ (0.30) $ (0.60) $ (0.77)
Common Class B [Member]        
Other income (expense), net        
Weighted average number of shares of Common stock, outstanding, basic 304,990 379,990 304,990 379,990
Weighted average number of shares of Common stock, outstanding, diluted 304,990 379,990 304,990 379,990
Basic net loss per share of Common stock $ (0.30) $ (0.30) $ (0.60) $ (0.77)
Diluted net loss per share of Common stock $ (0.30) $ (0.30) $ (0.60) $ (0.77)
Food and Beverage [Member]        
Revenues        
Total revenues, net $ 3,192,696 $ 2,545,178 $ 5,617,082 $ 4,590,094
Event Center Ticket And Fees Revenue [Member]        
Revenues        
Total revenues, net 1,047,541 1,443,707 1,902,352 2,424,146
Rental And Sponsorship Revenue [Member]        
Revenues        
Total revenues, net $ 555,224 $ 498,422 $ 1,027,514 $ 972,226