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 | 7.52% | -6.89% | 0.11% | 15.08% | 25,100.00% |
| Total Receivables | 25.47% | 40.68% | 0.00% | 3.77% | -39.24% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 15.01% | 8.41% | 0.08% | 11.18% | 2.40% |
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| Total Current Assets | 15.01% | 8.41% | 0.08% | 11.18% | 2.40% |
| 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 | 15.01% | 8.41% | 0.08% | 11.18% | 2.40% |
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| Total Accounts Payable | 1.72% | 8.60% | 139,500.00% | -99.93% | -23.39% |
| Total Accrued Expenses | 2.29% | 2.34% | -57.35% | 192.78% | 28.13% |
| 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 | 1.98% | 5.61% | -10.86% | 21.74% | -8.02% |
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| Total Current Liabilities | 1.98% | 5.61% | -10.86% | 21.74% | -8.02% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -1.15% | -1.14% | -1.12% | -1.11% | -1.10% |
| Total Liabilities | 0.16% | 1.58% | -5.29% | 7.54% | -3.84% |
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| Common Stock & APIC | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Retained Earnings | 0.29% | 0.00% | 0.55% | -0.53% | 0.42% |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | 3.70% | 0.04% | 6.52% | -6.75% | 5.08% |
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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 | 3.70% | 0.04% | 6.52% | -6.75% | 5.08% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 3.70% | 0.04% | 6.52% | -6.75% | 5.08% |
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