Company: LTRYW
Filing Date: 2025-08-19
Form Type: 10-Q
Source: 0001641172-25-024882
Chunk: 1

Company: Lottery.com Inc.
Filing Date: 2025-08-19
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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    Trade payables 
    $8,708,766  
    $8,241,311 
  
    Deferred revenue 
     196,429  
     250,000 
  
    Notes payable - current 
     5,280,918  
     6,110,777 
  
    Accrued interest 
     1,213,458  
     1,218,864 
  
    Accrued and other expenses 
     12,834,858  
     12,161,311 
  
    Other liabilities 
     4,162,682  
     2,415,179 
  
    Total current liabilities 
     32,397,111  
     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 
     32,397,111  
     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, 32,429,034 and 18,326,855 issued and outstanding June 30, 2025 and December 31, 2024, respectively 
     32,429  
     18,327 
  
    Additional paid-in capital 
     290,627,791  
     283,913,433 
  
    Accumulated other comprehensive loss 
     47,435  
     16,880
  
    Accumulated deficit 
     (270,879,151) 
     (263,468,728)
  
    Total Lottery.com Inc. stockholders’ equity 
     19,828,504  
     20,479,912 
  
    Noncontrolling interest 
     846,229  
     2,064,917 
  
    Total Equity 
     20,674