Company: LTRYW
Filing Date: 2025-11-20
Form Type: 10-Q
Source: 0001493152-25-024384
Chunk: 0

Company: Lottery.com Inc.
Filing Date: 2025-11-20
Form: 10-Q
Item: Part I, Item 1
Chunk 0
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Page
  
    Condensed Consolidated Balance Sheets as of September 30, 2025 (unaudited) and December 31, 2024
     
    F-1
  
    Condensed Consolidated Statements of Operations and Comprehensive Loss for the three and nine months ended September 30, 2025 and 2024 (unaudited)
     
    F-2
  
    Condensed Consolidated Statements of Equity for the three and nine months ended September 30, 2025 and 2024 (unaudited)
     
    F-3
  
    Condensed Consolidated Statements of Cash Flows for the nine months ended September 30, 2025 and 2024 (unaudited)
     
    F-4
  
    Notes to Condensed Consolidated Financial Statements (unaudited)
     
    F-5

1

LOTTERY.COM
INC.

CONDENSED
CONSOLIDATED BALANCE SHEETS

    September 30, 2025  
    December 31, 2024 

    (UNAUDITED)  
    (AUDITED) 
  
    ASSETS 

    Current assets: 

    Cash 
    $320,636  
    $68,035 
  
    Accounts receivable 
     762,122  
     494,129 
  
    Prepaid expenses 
     14,419,893  
     14,449,333 
  
    Other current assets 
     3,226,390  
     880,961 
  
    Total current assets 
     18,729,041  
     15,892,458 

    Notes receivable 
     2,000,000  
     2,250,000 
  
    Investments 
     250,000  
     250,000 
  
    Goodwill 
     9,061,675  
     9,061,675 
  
    Intangible assets, net 
     30,505,537  
     12,569,165 
  
    Property and equipment, net 
     1,831  
     12,124 
  
    Other long-term assets 
     12,884,686  
     12,906,849 
  
    Total assets 
    $73,432,770  
    $52,942,271 

    LIABILITIES AND STOCKHOLDERS’ E