Scores Holding Company, Inc. SCRH
OTC PK
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
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| Total Cash And Short-Term Investments | 87.20K | 81.10K | 87.10K | 87.00K | 75.60K |
| Total Receivables | 72.90K | 58.10K | 41.30K | 41.30K | 39.80K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 160.10K | 139.20K | 128.40K | 128.30K | 115.40K |
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| Total Current Assets | 160.10K | 139.20K | 128.40K | 128.30K | 115.40K |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 160.10K | 139.20K | 128.40K | 128.30K | 115.40K |
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| Total Accounts Payable | 154.20K | 151.60K | 139.60K | 100.00 | 144.10K |
| Total Accrued Expenses | 134.00K | 131.00K | 128.00K | 300.10K | 102.50K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | 288.20K | 282.60K | 267.60K | 300.20K | 246.60K |
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| Total Current Liabilities | 288.20K | 282.60K | 267.60K | 300.20K | 246.60K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 387.00K | 391.50K | 396.00K | 400.50K | 405.00K |
| Total Liabilities | 675.20K | 674.10K | 663.60K | 700.70K | 651.60K |
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| Common Stock & APIC | 6.25M | 6.25M | 6.25M | 6.25M | 6.25M |
| Retained Earnings | -6.76M | -6.78M | -6.78M | -6.82M | -6.78M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -515.10K | -534.90K | -535.10K | -572.40K | -536.20K |
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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 | -515.10K | -534.90K | -535.10K | -572.40K | -536.20K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -515.10K | -534.90K | -535.10K | -572.40K | -536.20K |
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