LTRYW | Lottery.com Inc. Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In USD)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	65.94 Million	79.38 Million	147.15 Million	50.73 Million	41.8 Million	209.07 Million
Total Current Assets	20.23 Million	20.43 Million	98.45 Million	33.6 Million	23.26 Million	1.31 Million
Cash And Short Term Investments	359.82 Thousand	102.76 Thousand	62.63 Million	3.82 Million	158.49 Thousand	1.25 Million
Cash and Cash Equivalents	359.82 Thousand	102.76 Thousand	62.63 Million	3.82 Million	158.49 Thousand	1.25 Million
Short Term Investments	-	-	-	-	-	-
Net Receivables	24.24 Thousand	208.64 Thousand	21.69 Million	26.19 Thousand	-	-
Inventory	-	19.4 Million	13.89 Million	28.93 Million	-	-
Other Current Assets	19.84 Million	718.55 Thousand	226.2 Thousand	814.22 Thousand	800.14 Thousand	63.84 Thousand
Total Non-Current Assets	45.71 Million	58.94 Million	48.69 Million	17.15 Million	18.56 Million	207.75 Million
Net PPE	21.3 Thousand	108.07 Thousand	141.27 Thousand	670.95 Thousand	1.29 Million	-
Good Will And Intangible Assets	31.36 Million	43.57 Million	48.3 Million	16.23 Million	17.02 Million	-
Good Will	12.88 Million	19.59 Million	19.59 Million	12.99 Million	12.99 Million	-
Intangible Assets	18.48 Million	23.98 Million	28.71 Million	3.23 Million	4.03 Million	-
Long-Term Investments	2.25 Million	250 Thousand	250 Thousand	250 Thousand	250 Thousand	207.75 Million
Tax Assets	-1.00	2 Million	-	217.08 Thousand	-74.37 Million	-
Other Non Current Assets	12.08 Million	13 Million	-48.69 Million	-217.08 Thousand	74.37 Million	1200.00
Other Assets	1.00	-50.00	-	-27.77 Thousand	-27.77 Thousand	-
Total Liabilities	27.89 Million	17.56 Million	10.14 Million	34.09 Million	21.43 Million	5.99 Million
Total Current Liabilities	27.89 Million	17.56 Million	10.14 Million	34.08 Million	17.33 Million	958.3 Thousand
Account Payables	8 Million	7.6 Million	1 Million	2.17 Million	2.61 Million	-
Tax Payables	-	-	-	12.18 Thousand	679.43 Thousand	373.79 Thousand
Short Term Debt	6.07 Million	3.75 Million	3.77 Million	21.08 Million	12.18 Million	425 Thousand
Deferred Revenue	357.14 Thousand	464.28 Thousand	662.33 Thousand	7.76 Million	116.28 Thousand	-
Other Current Liabilities	13.45 Million	5.73 Million	4.7 Million	3.05 Million	2.41 Million	533.3 Thousand
Total Non Current Liabilities	-	1169.00	1169.00	10 Thousand	4.09 Million	5.03 Million
Long-Term Debt	-	-	-	10 Thousand	4.09 Million	-5.03 Million
Deferred Revenue Non Current	-	-	-	5.03 Million	5.03 Million	5.03 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-	1169.00	1169.00	-10 Thousand	-4.09 Million	5.03 Million
Other Liabilities	-	-1169.00	-	-	-	-
Total Equity	38.04 Million	61.81 Million	137 Million	16.63 Million	20.37 Million	203.08 Million
Stock Holders Equity	35.78 Million	59.41 Million	134.36 Million	16.63 Million	20.37 Million	203.08 Million
Common Stock	2877.00	50.54 Thousand	46.8 Thousand	5159.00	5159.00	7071.00
Retained Earnings	-233.75 Million	-208.18 Million	-104.43 Million	-95.14 Million	-89.32 Million	1.4 Million
Accumulated other comprehensive income	-144.72 Thousand	3622.00	-655.00	-	-	-7071.00
Common Stock Equity	35.78 Million	59.41 Million	134.36 Million	16.63 Million	20.37 Million	203.08 Million
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	2.25 Million	250 Thousand	250 Thousand	250 Thousand	250 Thousand	207.75 Million
Total Debt	6.07 Million	3.75 Million	3.77 Million	21.09 Million	16.28 Million	425 Thousand
Net Debt	5.71 Million	3.65 Million	-58.86 Million	17.27 Million	16.12 Million	-830.81 Thousand

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	62.09 Million	63.05 Million	65.94 Million	65.94 Million	74.94 Million	76.39 Million
Total Current Assets	20.48 Million	20.27 Million	20.23 Million	20.23 Million	20.34 Million	20.37 Million
Cash And Short Term Investments	27.95 Thousand	84.05 Thousand	359.82 Thousand	359.82 Thousand	63.73 Thousand	54.35 Thousand
Cash and Cash Equivalents	27.95 Thousand	84.05 Thousand	359.82 Thousand	359.82 Thousand	63.73 Thousand	54.35 Thousand
Short Term Investments	-	-	-	-	-	-
Net Receivables	240.13 Thousand	245.06 Thousand	24.24 Thousand	24.24 Thousand	141.59 Thousand	169.48 Thousand
Inventory	-	1.00	-	-	19.37 Million	19.39 Million
Other Current Assets	20.21 Million	19.94 Million	19.84 Million	19.84 Million	767.42 Thousand	760.18 Thousand
Total Non-Current Assets	41.6 Million	42.78 Million	45.71 Million	45.71 Million	54.59 Million	56.01 Million
Net PPE	15.35 Thousand	18.48 Thousand	21.3 Thousand	21.3 Thousand	23.93 Thousand	73.58 Thousand
Good Will And Intangible Assets	26.45 Million	27.62 Million	31.36 Million	31.36 Million	39.43 Million	40.81 Million
Good Will	11.22 Million	11.22 Million	12.88 Million	12.88 Million	19.59 Million	19.59 Million
Intangible Assets	15.22 Million	16.39 Million	18.48 Million	18.48 Million	19.84 Million	21.22 Million
Long-Term Investments	2.25 Million	2.25 Million	2.25 Million	2.25 Million	250 Thousand	250 Thousand
Tax Assets	-26453.53 Billion	2 Million	-1.00	-799.79 Thousand	2 Million	2 Million
Other Non Current Assets	26453.54 Billion	10.88 Million	12.08 Million	12.88 Million	12.88 Million	12.88 Million
Other Assets	-	-	1.00	1.00	-	-
Total Liabilities	29.39 Million	28.44 Million	27.89 Million	27.89 Million	23.18 Million	21.62 Million
Total Current Liabilities	29.39 Million	28.44 Million	27.89 Million	27.89 Million	23.18 Million	21.62 Million
Account Payables	8.07 Million	7.96 Million	8 Million	8 Million	7.81 Million	7.79 Million
Tax Payables	-	-	-	-	-	-
Short Term Debt	6.99 Million	6.72 Million	6.07 Million	6.07 Million	4.62 Million	4.43 Million
Deferred Revenue	303.57 Thousand	330.25 Thousand	357.14 Thousand	357.14 Thousand	383.92 Thousand	410.71 Thousand
Other Current Liabilities	14.02 Million	13.42 Million	13.45 Million	13.45 Million	10.35 Million	8.99 Million
Total Non Current Liabilities	-	-	-	-	-	-
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-	-	-	-	-	-
Other Liabilities	-	-28.44 Million	-	-	-	-
Total Equity	32.69 Million	34.61 Million	38.04 Million	38.04 Million	51.76 Million	54.76 Million
Stock Holders Equity	30.66 Million	32.54 Million	35.78 Million	35.78 Million	49.5 Million	52.5 Million
Common Stock	7447.00	4996.00	2877.00	2877.00	2527.00	2527.00
Retained Earnings	-246.78 Million	-240.81 Million	-233.75 Million	-233.75 Million	-219.02 Million	-215.66 Million
Accumulated other comprehensive income	-51.59 Thousand	16.67 Thousand	-144.72 Thousand	-144.72 Thousand	-139.85 Thousand	-144.72 Thousand
Common Stock Equity	30.66 Million	32.54 Million	35.78 Million	35.78 Million	49.5 Million	52.5 Million
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	2.25 Million	2.25 Million	2.25 Million	2.25 Million	250 Thousand	250 Thousand
Total Debt	6.99 Million	6.72 Million	6.07 Million	6.07 Million	4.62 Million	4.43 Million
Net Debt	6.96 Million	6.64 Million	5.71 Million	5.71 Million	4.56 Million	4.37 Million

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