Company: LTRYW
Filing Date: 2025-04-09
Form Type: 10-K/A
Source: 0001641172-25-003412
Chunk: 174

Company: Lottery.com Inc.
Filing Date: 2025-04-09
Form: 10-K/A
Chunk 174
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193,465warrants, 86,301earn out shares and 30,206unit purchase options from the calculation of diluted net loss per share with the effect being anti-dilutive.

Note 13. Income Taxes

The Company’s pre-tax income (loss) by jurisdiction was as follows for the years ending December 31, 2023 and December 31, 2022:

Schedule of Pre-tax Income (Loss) by Jurisdiction

|          |     | 2023                         
 Year ended December 31, 2022 
 2023                         |             |   |     | 2022 
 2022 |             |   |
|:---------|:----|:-----------------------------|------------:|:--|:----|:-----|:------------|:--|
| Domestic |     | $                            | (25,683,200 | ) |     | $    | (13,525,998 | ) |
| Foreign  |     |                              |       3,545 |   |     |      | (1,899,580  | ) |
| Total    |     |                              | (25,679,655 | ) |     |      | (15,425,578 | ) |

The provision for income taxes for continuing operations for the year ended December 31, 2023 and 2022 consist of the following

Schedule of Income Tax for Continuing Operations

|                                    |     | Year ended December 31, 2022 
 2023                         |   2023 |     | 2022 |   2022 |
|:-----------------------------------|:----|:-----------------------------|-------:|:----|:-----|-------:|
| Current Income Taxes               |     |                              |        |     |      |        |
| Federal                            |     | $                            |      0 |     | $    |      0 |
| State                              |     |                              | 60,000 |     |      | 23,364 |
| Foreign                            |     |                              |      0 |     |      |      0 |
| Total current income taxes         |     |                              | 60,000 |     |      | 23,364 |
| Deferred Income Taxes              |     |                              |        |     |      |        |
| Federal                            |     |                              |      - |     |      |      - |
| State                              |     |                              |      - |     |      |      - |
|