LottoGopher Holdings Inc.
LTTGF
OTC PK
| 12/31/2018 | 09/30/2018 | 06/30/2018 | 03/31/2018 | 12/31/2017 | |
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| Total Cash And Short-Term Investments | 439.50K | 311.00K | 265.40K | 236.10K | 160.90K |
| Total Receivables | 99.10K | 317.70K | 172.60K | 167.20K | 93.20K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 49.70K | 226.80K | 661.60K | 157.00K | 7.60K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 468.40K | 483.10K | -- | -- | -- |
| Total Current Assets | 1.06M | 1.34M | 1.10M | 560.30K | 261.70K |
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| Total Current Assets | 1.06M | 1.34M | 1.10M | 560.30K | 261.70K |
| Net Property, Plant & Equipment | 26.60K | 58.10K | 51.40K | 56.00K | 60.60K |
| Long-term Investments | -- | 4.54M | -- | -- | 30.70K |
| Goodwill | -- | 4.54M | -- | -- | 30.70K |
| Total Other Intangibles | -- | 5.30M | 353.90K | 28.50K | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 1.08M | 11.23M | 2.06M | 1.42M | 353.10K |
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| Total Accounts Payable | 849.80K | 695.40K | 273.20K | 134.20K | 301.70K |
| Total Accrued Expenses | 1.42M | 1.19M | 63.40K | 71.40K | 116.60K |
| Short-term Debt | -- | -- | 17.30K | 17.00K | 75.10K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 85.50K | 309.00K | 160.10K | 11.10K | 9.10K |
| Total Other Current Liabilities | 85.50K | 309.00K | 160.10K | 11.10K | 9.10K |
| Total Current Liabilities | 2.36M | 2.19M | 514.00K | 233.70K | 502.40K |
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| Total Current Liabilities | 2.36M | 2.19M | 514.00K | 233.70K | 502.40K |
| Long-Term Debt | 2.37M | 2.95M | -- | -- | 16.70K |
| Short-term Debt | -- | -- | 17.30K | 17.00K | 75.10K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 3.82M | 5.04M | -- | -- | -- |
| Total Liabilities | 8.55M | 10.19M | 514.00K | 233.70K | 519.10K |
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| Common Stock & APIC | 11.83M | 12.49M | 11.41M | 10.41M | 8.38M |
| Retained Earnings | -21.21M | -13.60M | -11.72M | -11.11M | -10.28M |
| Treasury Stock & Other | 2.47M | 2.35M | 1.86M | 1.89M | 1.73M |
| Total Common Equity | -6.91M | 1.23M | 1.55M | 1.19M | -166.10K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -6.91M | 1.23M | 1.55M | 1.19M | -166.10K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -555.70K | -190.10K | -- | -- | -- |
| Total Equity | -7.47M | 1.04M | 1.55M | 1.19M | -166.10K |
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