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Lottery com Inc   (LTRY)
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    Sector  Technology    Industry Software & Programming
   Industry Software & Programming
   Sector  Technology
 

Lottery Com Inc Balance Sheet Quarterly

LTRY


Select the Financial Report:   Period:   Fiscal Year:




LTRY Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2023)
II. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
ASSETS
Cash & cash equivalent 0.05 0.12 0.37 4.30 32.64
Security Deposit - - - - -
Cash & Short-term Investments 0.05 0.12 0.37 4.30 32.64
Accounts receivable 0.17 0.23 0.20 1.44 0.08
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Prepaid Income Taxes - - 0.01 0.01 0.01
Deferred Income Tax Assets Net - - 0.42 0.35 0.27
Notes Receivable 6.50 - - - -
Inventories - - - - -
Other Current Assets 0.76 30.28 30.26 30.24 0.23
Prepaid Expense, Current AS 19.39 19.66 20.63 21.84 22.90
Total Current Assets 20.38 50.29 51.46 57.82 55.84
Equipment/Property/Plant Net 0.07 0.12 0.12 0.12 0.14
Goodwill net 19.59 19.59 19.59 19.59 19.59
Intangible Assets 21.22 25.42 27.21 28.50 28.71
Long-term investments - - - 2.00 -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 14.88 15.01 15.01 15.00 -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 76.40 110.68 113.63 121.29 104.53
LIABILITIES
Accounts Payable, Trade, Current 7.79 7.20 4.73 2.39 1.01
Accrued Liabilities, Current 7.27 3.56 3.26 4.47 4.42
Financial Instruments - - - - -
Notes Payable, Current NO 4.43 3.29 3.29 3.48 3.77
Other Liabilities, Current 1.73 0.37 0.37 0.18 0.18
Taxes Payable - - - - -
Deferred Revenue, Current DE 0.41 0.49 0.52 0.54 1.16
Discontinued Operation, Liabilities, Current - - - - -
DeferredUnderwritingFeePayable - - 5.03 5.03 5.03
Total Current Liabilities 21.63 14.91 12.17 11.07 10.53
Long-term debt - 30.00 30.00 - -
Other Long-term Debt, Noncurrent OT - - 0.00 0.00 0.00
Long-term Debt Convertible - - - - -
Total Long-term Debt - 30.00 30.00 0.00 0.00
Derivative Liability, Noncurrent DE - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - - 0.00 - 0.00
Total Liabilities 21.63 44.91 42.17 10.85 10.53
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 0.05 0.05 0.05 0.05
Additional Paid In Capital Common Stock 268.31 267.55 267.19 260.48 239.36
Retained Earnings / Accumulated Deficit -215.67 -204.30 -198.30 -182.94 -148.19
Other Equity -0.14 0.01 -0.01 -27.37 0.00
Noncontrolling interests & other 2.26 2.46 2.53 30.00 2.78
Total Stockholder's Equity 54.77 65.77 71.46 80.22 94.00
Liabilities & Stockholder's Equity 76.40 110.68 113.63 121.29 104.53






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