Lottery.com, Inc. (LTRY) financial statements (2022 and earlier)

Company profile

Business Address 20808 STATE HWY 71 W, UNIT B
SPICEWOOD, TX 78669
State of Incorp. DE
Fiscal Year End December 31
SIC 7372 - Prepackaged Software (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

9/30/2021
Q3
6/30/2021
Q2
3/31/2021
Q1
12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments65129114973218965
Cash and cash equivalents65129114973218965
Prepaid expense287294521254
Other undisclosed current assets1212121240 
Total current assets:1062132201,0372701,019
Noncurrent Assets
Assets held-in-trust63,53663,28663,36663,40563,15569,102
Deferred income tax assets419346267217164 
Other undisclosed noncurrent assets111111
Total noncurrent assets:63,95663,63363,63463,62463,32069,104
TOTAL ASSETS:64,06263,84663,85464,66163,59070,122
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:1,172820597326314123
Taxes payable     679
Other undisclosed accounts payable and accrued liabilities1,172820597326314(556)
Due to related parties5,4555,0754,6505,0753,8252,725
Other undisclosed current liabilities     679
Total current liabilities:6,6275,8955,2475,4014,1393,528
Noncurrent Liabilities
Liabilities, other than long-term debt3,1127,9235,863   
Derivative instruments and hedges, liabilities3,1127,9235,863   
Other undisclosed noncurrent liabilities5,0315,0315,03111,7475,0315,031
Total noncurrent liabilities:8,14312,95410,89411,7475,0315,031
Total liabilities:14,76918,84916,14017,1489,1708,559
Temporary equity, carrying amount63,47839,99842,71442,51349,41956,563
Stockholders' equity
Stockholders' equity attributable to parent(14,186)5,0005,0005,0005,0005,000
Common stock688877
Additional paid in capital 6,7374,0234,2241,6761,314
Retained earnings (accumulated deficit)(14,192)(1,746)9697683,3163,679
Total stockholders' equity:(14,186)5,0005,0005,0005,0005,000
TOTAL LIABILITIES AND EQUITY:64,06263,84663,85464,66163,59070,122

Income statement (P&L) ($ in thousands)

9/30/2021
Q3
6/30/2021
Q2
3/31/2021
Q1
12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
Cost of revenue    (533)(334)
Other undisclosed gross profit    170 
Gross profit:    (363)(334)
Operating expenses(590)(735)(703)   
Other undisclosed operating loss   (256)(170) 
Operating loss:(590)(735)(703)(256)(533)(334)
Nonoperating income (expense)4,812(2,060)854(2,345)679
Investment income, nonoperating    679
Income (loss) from continuing operations before income taxes:4,222(2,794)151(2,601)(526)(256)
Income tax benefit727950531640
Net income (loss) attributable to parent:4,294(2,715)201(2,548)(363)(256)
Preferred stock dividends and other adjustments 10   
Other undisclosed net income (loss) available to common stockholders, basic 2,715(201)3,683 (24)
Net income (loss) available to common stockholders, diluted:4,294101,135(363)(279)

Comprehensive Income ($ in thousands)

9/30/2021
Q3
6/30/2021
Q2
3/31/2021
Q1
12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
Net income (loss):4,294(2,715)201(2,548)(363)(256)
Comprehensive income (loss), net of tax, attributable to parent:4,294(2,715)201(2,548)(363)(256)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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