Scores Holding Co Inc (SCRH) Financial Statements (2023 and Earlier)

Company Profile

Business Address 150 EAST 58TH STREET
NEW YORK, NY 10022
State of Incorp. UT
Fiscal Year End December 31
Industry (SIC) 79 - Amusement And Recreation Services (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments98332295161275
Cash and cash equivalents98332295161275
Receivables45527446280324189
Prepaid expense17141312111111
Other undisclosed current assets     59139
Total current assets:7174120287808522343
Noncurrent Assets
Other undisclosed noncurrent assets      57
Total noncurrent assets:      57
TOTAL ASSETS:7174120287808522400
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:1841387527256105130
Accrued liabilities726762193436 
Employee-related liabilities0223190  
Taxes payable    49  
Settlement liabilities     29
Other undisclosed accounts payable and accrued liabilities11269114(18)41130
Debt     3533
Due to related parties3075169 35144
Deferred revenue and credits141248 10
Other undisclosed current liabilities81950308431156
Total current liabilities:22223115577388206473
Noncurrent Liabilities
Long-term debt and lease obligation      33
Long-term debt, excluding current maturities      33
Liabilities, other than long-term debt526513365121  
Deferred revenue and credits365121  
Deferred revenue180113
Due to related parties346400     
Other undisclosed noncurrent liabilities      29
Total noncurrent liabilities:526513365121 62
Total liabilities:747744191129408206535
Stockholders' equity
Stockholders' equity attributable to parent(677)(671)(71)158399315(135)
Common stock165165165165165165165
Additional paid in capital6,0586,0586,0586,0586,0586,0586,058
Accumulated deficit(6,900)(6,894)(6,294)(6,065)(5,824)(5,908)(6,358)
Total stockholders' equity:(677)(671)(71)158399315(135)
TOTAL LIABILITIES AND EQUITY:7174120287808522400

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues5847047231,0911,182835732
Revenue, net7091,0561,180835732
Other income44269   
Gross profit:5847047231,0911,182835732
Operating expenses(707)(756)(1,176)(1,336)(1,050)(384)(528)
Other undisclosed operating loss     (97) 
Operating income (loss):(123)(52)(453)(245)131354203
Nonoperating income
(Other Nonoperating income)
117      
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes (567)677244(129)(258)(206)
Income (loss) from continuing operations before equity method investments, income taxes:(6)(619)224(1)296(3)
Other undisclosed income (loss) from continuing operations before income taxes (52)(453)(245)131354203
Income (loss) from continuing operations before income taxes:(6)(671)(229)(246)133450201
Income tax expense    (49)  
Net income (loss):(6)(671)(229)(246)84450201
Other undisclosed net income attributable to parent   5   
Net income (loss) available to common stockholders, diluted:(6)(671)(229)(241)84450201

Comprehensive Income ($ in thousands)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income (loss):(6)(671)(229)(246)84450201
Comprehensive income (loss), net of tax, attributable to parent:(6)(671)(229)(246)84450201

Statements Sources

The financial statements are based on the Company's filings with 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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