Notes Payable, Net (Tables)

12 Months Ended

Dec. 31, 2020

Notes Payable Net [Abstract]

Schedule of notes payable

	Gross		Discount			Net
TIF loan	$	9,654,000	$	(1,666,725	)	$	7,987,275
Syndicated unsecured term loan		170,090		-			170,090
Preferred equity loan		1,800,000		-			1,800,000
Naming rights securitization loan		1,821,559		(113,762	)		1,707,797
City of Canton Loan		3,500,000		(7,681	)		3,492,319
New Market/SCF		2,999,989		-			2,999,989
Constellation EME		9,900,000		-			9,900,000
Paycheck protection plan loan		390,400		-			390,400
JKP Capital loan		6,953,831		(13,887	)		6,939,944
MKG DoubleTree Loan		15,300,000		(443,435	)		14,856,565
Convertible PIPE Notes, plus PIK accrual		21,797,670		(13,475,202	)		8,322,468
Canton Cooperative Agreement		2,670,000		(181,177	)		2,488,823
Aquarian Mortgage Loan		40,000,000		(2,156,303	)		37,843,697
Total	$	116,957,539	$	(18,058,172	)	$	98,899,367

	Gross		Discount			Net
Bridge loan	$	65,000,000	$	(361,655	)	$	64,638,345
TIF loan		9,847,000		(1,721,761	)		8,125,239
Syndicated unsecured term loan		6,803,530		(2,838,067	)		3,965,463
Preferred equity loan		99,603,847		(53,365,911	)		46,237,936
Land loan with affiliate		1,273,888		-			1,273,888
Naming rights securitization loan		9,235,845		(566,096	)		8,669,749
McKinley Grand Mortgage		1,900,000		(51,787	)		1,848,213
CH capital lending		1,807,339		-			1,807,339
Convertible notes		17,310,252		(471,965	)		16,838,287
IRG November Note		11,585,792		(67,537	)		11,518,255
Total	$	224,367,493	$	(59,444,779	)	$	164,922,714

Schedule of accrued interest on notes payable

	December 31, 2020		December 31, 2019
Bridge loan	$	-	$	2,084,711
Preferred equity loan		27,125		717,286
Land loan with affiliate		-		101,662
Constellation EME		248,832		-
Paycheck protection plan loan		2,706		-
Naming rights securitization loan		-		30,786
City of Canton Loan		4,472		-
Mortgage McKinley Grand		-		41,821
JKP Capital Note		416,836		-
Convertible notes		-		269,271
MKG Doubletree loan		67,716		-
Canton Cooperative Agreement		20,593		-
Aquarian Mortgage Loan		333,333		-
Total	$	1,121,613	$	3,245,537

Schedule of accounts payable and accrued expenses and other liabilities

	December 31, 2020		December 31, 2019
Accounts payable and accrued expenses	$	1,094,488	$	2,528,251
Other liabilities		27,125		717,286
	$	1,121,613	$	3,245,537

Schedule of company valued the warrants assumptions

	Warrants
Stock Price	$	1.29
Exercise Price	$	1.40
Dividend Yield		N/A
Expected Volatility		49.45	%
Risk-Free Interest Rate		0.37	%
Number of Shares		10,036,925
Value (USD)	$	5,196,116
Term (in years)		5.00

Schedule of principal payments on notes payable

For the year ended December 31,	Amount
2021	$	54,058,060
2022		21,044,819
2023		455,000
2024		3,521,989
2025		24,071,671
Thereafter		13,806,000
Total Gross Principal Payments	$	116,957,539
Less: Discount		(18,058,172	)
Total Net Principal Payments	$	98,899,367