|
FY2024
12 months to Apr 28, 2024
|
FY2023
12 months to Dec 31, 2022
|
|
|---|---|---|
| Warrant issuance expense | ||
| Exchange listing fees | ||
| Legal fees | ||
| General, administrative, and other expenses | ||
| Total operating expenses | ||
| Revenue | ||
| Food and beverage revenues | ||
| Recreation revenues | ||
| Total revenue | ||
| Cost of food and beverage | ||
| Store labor and benefits | ||
| Store occupancy costs, excluding depreciation | ||
| Other store operating expenses, excluding depreciation | ||
| General and administrative expenses | ||
| Depreciation expense | ||
| Pre-opening expenses | ||
| Impairment loss | ||
| Operating loss | ||
| Change in fair value of warrant liability | ||
| Interest income | ||
| Unrealized gain on treasury securities held in Trust Account | ||
| Other income | ||
| Interest expense, net | ||
| Gain on change in fair value of warrant liabilities and other | ||
| Other income (expense) | ||
| Gain on extinguishment of debt | ||
| Loss before income taxes | ||
| Income tax expense | ||
| Net loss | ||
| Less: Cumulative unpaid dividends and change in redemption amount of redeemable convertible preferred stock | ||
| Net loss attributable to common stockholders | ||
| Basic loss per share (in dollars per share) | ||
| Class A common stock | ||
| Class B common stock | ||
| Total basic loss per share (in dollars per share) | ||
| Diluted loss per share (in dollars per share) | ||
| Class A common stock | ||
| Class B common stock | ||
| Total diluted loss per share (in dollars per share) | ||
| Weighted average common shares outstanding, basic (in shares) | ||
| Class A common stock | ||
| Class B common stock | ||
| Total weighted average common shares outstanding, basic (in shares) | ||
| Weighted average common shares outstanding, diluted (in shares) | ||
| Class A common stock | ||
| Class B common stock | ||
| Total weighted average common shares outstanding, diluted (in shares) |
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