Scores Holding Company, Inc.
SCRH
$0.0001
$0.000.00%
| 12/31/2022 | 09/30/2022 | 06/30/2022 | 03/31/2022 | 12/31/2021 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 7.60K | 13.70K | 12.80K | 44.80K | 33.40K |
| Total Receivables | 12.50K | 7.50K | 7.50K | 10.00K | 140.00K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 38.10K | 63.50K | 88.90K | 12.70K | 38.10K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 58.20K | 84.70K | 109.20K | 67.50K | 211.40K |
|
|
|||||
| Total Current Assets | 58.20K | 84.70K | 109.20K | 67.50K | 211.40K |
| 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 | 58.20K | 84.70K | 109.20K | 67.50K | 211.40K |
|
|
|||||
| Total Accounts Payable | 1.80K | 200.20K | 238.40K | 192.90K | 1.00K |
| Total Accrued Expenses | 262.20K | 45.00K | -- | -- | 400.40K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | 374.30K |
| Total Finance Division Other Current Liabilities | -- | -- | 22.50K | 17.50K | -- |
| Total Other Current Liabilities | -- | -- | 22.50K | 17.50K | -- |
| Total Current Liabilities | 264.00K | 245.20K | 260.90K | 210.40K | 775.80K |
|
|
|||||
| Total Current Liabilities | 264.00K | 245.20K | 260.90K | 210.40K | 775.80K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 447.50K | 452.00K | 456.50K | 461.00K | 351.00K |
| Total Liabilities | 711.50K | 697.20K | 717.40K | 671.40K | 1.13M |
|
|
|||||
| Common Stock & APIC | 6.22M | 6.22M | 6.22M | 6.22M | 6.22M |
| Retained Earnings | -6.88M | -6.84M | -6.83M | -6.83M | -7.14M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -653.30K | -612.50K | -608.20K | -603.90K | -915.40K |
|
|
|||||
| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
|
|
|||||
| Total Common Equity | -653.30K | -612.50K | -608.20K | -603.90K | -915.40K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -653.30K | -612.50K | -608.20K | -603.90K | -915.40K |
|
|
|||||
