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 | 15.34% | 26,933.33% | 197.27% | 86.70% | 31.25% |
| Total Receivables | 83.17% | -11.30% | -37.42% | -34.44% | 20.61% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 38.73% | 23.51% | 34.73% | 17.06% | 27.37% |
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| Total Current Assets | 38.73% | 23.51% | 34.73% | 17.06% | 27.37% |
| 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 | 38.73% | 23.51% | 34.73% | 17.06% | 27.37% |
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| Total Accounts Payable | 7.01% | -19.40% | -26.18% | 0.00% | 4.34% |
| Total Accrued Expenses | 30.73% | 63.75% | 60.00% | -3.41% | -8.89% |
| 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 | 16.87% | 5.41% | -0.56% | -3.41% | -1.60% |
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| Total Current Liabilities | 16.87% | 5.41% | -0.56% | -3.41% | -1.60% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -4.44% | -4.40% | -4.35% | -4.30% | -4.26% |
| Total Liabilities | 3.62% | -0.52% | -2.85% | -3.92% | -3.27% |
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| Common Stock & APIC | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Retained Earnings | 0.31% | 0.44% | 0.77% | 0.69% | 0.68% |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | 3.94% | 5.31% | 8.97% | 7.63% | 8.01% |
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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 | 3.94% | 5.31% | 8.97% | 7.63% | 8.01% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 3.94% | 5.31% | 8.97% | 7.63% | 8.01% |
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