Scores Holding Company, Inc.
SCRH
$0.0001
$0.000.00%
OTC PK
| 06/30/2023 | 03/31/2023 | 12/31/2022 | 09/30/2022 | 06/30/2022 | |
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| Total Cash And Short-Term Investments | 52.20K | 13.20K | 7.60K | 13.70K | 12.80K |
| Total Receivables | 28.00K | 25.00K | 12.50K | 7.50K | 7.50K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | 12.70K | 38.10K | 63.50K | 88.90K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 80.20K | 50.90K | 58.20K | 84.70K | 109.20K |
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| Total Current Assets | 80.20K | 50.90K | 58.20K | 84.70K | 109.20K |
| 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 | 80.20K | 50.90K | 58.20K | 84.70K | 109.20K |
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| Total Accounts Payable | 165.40K | 194.10K | 1.80K | 200.20K | 238.40K |
| Total Accrued Expenses | 90.00K | 90.00K | 262.20K | 45.00K | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | 22.50K |
| Total Other Current Liabilities | -- | -- | -- | -- | 22.50K |
| Total Current Liabilities | 255.40K | 284.10K | 264.00K | 245.20K | 260.90K |
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| Total Current Liabilities | 255.40K | 284.10K | 264.00K | 245.20K | 260.90K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 427.50K | 443.00K | 447.50K | 452.00K | 456.50K |
| Total Liabilities | 682.90K | 727.10K | 711.50K | 697.20K | 717.40K |
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| Common Stock & APIC | 6.25M | 6.22M | 6.22M | 6.22M | 6.22M |
| Retained Earnings | -6.85M | -6.90M | -6.88M | -6.84M | -6.83M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -602.70K | -676.20K | -653.30K | -612.50K | -608.20K |
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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 | -602.70K | -676.20K | -653.30K | -612.50K | -608.20K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -602.70K | -676.20K | -653.30K | -612.50K | -608.20K |
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