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
TTM
12/31/2020
12/31/2019
12/31/2018
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 973551,256
Cash and cash equivalents 973551,256
Prepaid expense 5210364
Other undisclosed current assets 12  
Total current assets: 1,0371581,320
Noncurrent Assets
Assets held-in-trust 63,40574,377207,753
Deferred income tax assets 217 
Other undisclosed noncurrent assets 111
Total noncurrent assets: 63,62474,378207,754
TOTAL ASSETS: 64,66174,536209,074
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 326159160
Taxes payable  679374
Other undisclosed accounts payable and accrued liabilities 326(520)(214)
Due to related parties 5,075180425
Other undisclosed current liabilities  679374
Total current liabilities: 5,4011,019958
Noncurrent Liabilities
Other undisclosed noncurrent liabilities 11,7475,0315,032
Total noncurrent liabilities: 11,7475,0315,032
Total liabilities: 17,1486,0505,990
Temporary equity, carrying amount 42,51363,486198,084
Stockholders' equity
Stockholders' equity attributable to parent 5,0005,0005,000
Common stock 877
Additional paid in capital 4,2241,0583,591
Retained earnings 7683,9351,402
Total stockholders' equity: 5,0005,0005,000
TOTAL LIABILITIES AND EQUITY: 64,66174,536209,074

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

9/30/2021
TTM
12/31/2020
12/31/2019
12/31/2018
Gross profit:  (1,100)(699)
Operating expenses (1,386)  
Operating loss: (1,386)(1,100)(699)
Nonoperating income (expense) (1,998)4,3242,478
Investment income, nonoperating 3484,3242,474
Income (loss) from continuing operations before income taxes: (3,384)3,2241,779
Income tax expense (benefit) 217(691)(375)
Net income (loss) attributable to parent: (3,167)2,5331,404
Preferred stock dividends and other adjustments 234  
Other undisclosed net income (loss) available to common stockholders, basic 3,167(2,977)(1,880)
Net income (loss) available to common stockholders, diluted: 234(444)(476)

Comprehensive Income ($ in thousands)

9/30/2021
TTM
12/31/2020
12/31/2019
12/31/2018
Net income (loss): (3,167)2,5331,404
Comprehensive income (loss), net of tax, attributable to parent: (3,167)2,5331,404

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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