Company: LTRYW
Filing Date: 2025-11-20
Form Type: 10-Q
Source: 0001493152-25-024384
Chunk: 1

Company: Lottery.com Inc.
Filing Date: 2025-11-20
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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QUITY 

    Current liabilities: 

    Trade payables 
    $8,688,802  
    $8,241,311 
  
    Deferred revenue 
     169,643  
     250,000 
  
    Notes payable - current 
     5,740,882  
     6,110,777 
  
    Accrued interest 
     1,294,998  
     1,218,864 
  
    Accrued and other expenses 
     11,984,856  
     12,161,311 
  
    Other liabilities 
     2,069,132  
     2,415,179 
  
    Total current liabilities 
     29,948,313  
     30,397,442 

    Long-term liabilities: 

    Convertible debt, net - non current 
     -  
     - 
  
    Other long-term liabilities 
     -  
     - 
  
    Total long-term liabilities 
     -  
     - 
  
    Commitments and contingencies (Note 13) 
     -  
     - 
  
    Total liabilities 
     29,948,313  
     30,397,442 

    Equity 

    Controlling Interest 

    Equity Controlling Interest 

    Preferred Stock, par value $0.001, 1,000,000 shares authorized, none issued and outstanding 
     -  
     - 
  
    Common stock, par value $0.001, 500,000,000
    shares authorized, 4,391,123
    and 1,832,685
    issued and outstanding September 30, 2025 and December 31, 2024, respectively 
     4,391  
     18,327 
  
    Additional paid-in capital 
     308,338,601  
     283,913,433 
  
    Accumulated other comprehensive loss 
     (21,601) 
     16,880 
  
    Accumulated deficit 
     (275,435,350) 
     (263,468,728)
  
    Total Lottery.com Inc. stockholders’ equity 
     32,886,041  
     20,479,912 
  
    Noncontrolling interest 
     10,598,416