Company: LTRYW
Filing Date: 2025-04-22
Form Type: 10-K/A
Source: 0001641172-25-005663
Chunk: 178

Company: Lottery.com Inc.
Filing Date: 2025-04-22
Form: 10-K/A
Chunk 178
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563,699 | ) |
| Weighted                              
 average common shares outstanding     |     |                    |             |   |     |      |             |   |
| Basic                                 
 and diluted                           |     |                    |   8,637,552 |   |     |      |   2,604,717 |   |
| Net                                   
 loss per common share                 |     |                    |             |   |     |      |             |   |
| Basic                                 
 and diluted                           |     | $                  |       (3.27 | ) |     | $    |       (9.81 | ) |

As of December 31, 2024, the Company excluded 10,456stock options, 23,417restricted awards, 24,415warrants, 250,000earn out shares and 87,500unit purchase options from the calculation of diluted net loss per share with the effect being anti-dilutive.

As of December 31, 2024, the Company excluded 17,283stock options, 100,639convertible debt into common shares, 191,622restricted awards, 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, 2024 and December 31, 2023:

Schedule of Pre-tax Income (Loss) by Jurisdiction

|          |     | 2024                    
 Year                    
 ended December 31, 2023 
 2024                    |             |   |     | 2023 
 2023 |             |   |
|:---------|:----|:------------------------|:------------|:--|:----|:-----|------------:|:--|
| Domestic |     | $                       | (25,047,740 | ) |     | $    | (25,567,244 | ) |
| Foreign  |     |                         | (3,513,957  | ) |     |      |       3,545 |   |
| Total    |     |                         | (28,561,697 | ) |     |      | (25,563,699 | ) |

The provision for income taxes for continuing operations for the year ended December 31, 2024 and 2023