Scores Holding Company, Inc.
SCRH
$0.00
$0.000.00%
OTC PK
| 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | 09/30/2022 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 10.34% | 295.45% | 73.68% | -44.53% | 7.03% |
| Total Receivables | 17.86% | 12.00% | 100.00% | 66.67% | 0.00% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -66.67% | -40.00% | -28.57% |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 12.97% | 57.56% | -12.54% | -31.29% | -22.44% |
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| Total Current Assets | 12.97% | 57.56% | -12.54% | -31.29% | -22.44% |
| 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 | 12.97% | 57.56% | -12.54% | -31.29% | -22.44% |
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| Total Accounts Payable | -16.51% | -14.79% | 10,683.33% | -99.10% | -16.02% |
| Total Accrued Expenses | 25.00% | 0.00% | -65.68% | 482.67% | -- |
| 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 | -1.88% | -10.10% | 7.61% | 7.67% | -6.02% |
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| Total Current Liabilities | -1.88% | -10.10% | 7.61% | 7.67% | -6.02% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -1.05% | -3.50% | -1.01% | -1.00% | -0.99% |
| Total Liabilities | -1.36% | -6.08% | 2.19% | 2.05% | -2.82% |
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| Common Stock & APIC | 0.00% | 0.36% | 0.00% | 0.00% | 0.00% |
| Retained Earnings | 0.29% | 0.74% | -0.33% | -0.60% | -0.06% |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | 3.29% | 10.87% | -3.51% | -6.66% | -0.71% |
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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 | 3.29% | 10.87% | -3.51% | -6.66% | -0.71% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 3.29% | 10.87% | -3.51% | -6.66% | -0.71% |
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