Scores Holding Company, Inc.
SCRH
$0.0001
$0.000.00%
OTC PK
| 03/31/2023 | 12/31/2022 | 09/30/2022 | 06/30/2022 | 03/31/2022 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -70.54% | -77.25% | -81.61% | -15.79% | 82.86% |
| Total Receivables | 150.00% | -91.07% | -92.86% | -90.67% | -84.89% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 0.00% | 0.00% | 0.16% | -4.20% | -27.84% |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | -24.59% | -72.47% | -65.13% | -42.04% | -37.67% |
|
|
|||||
| Total Current Assets | -24.59% | -72.47% | -65.13% | -42.04% | -37.67% |
| 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 | -24.59% | -72.47% | -65.13% | -42.04% | -37.67% |
|
|
|||||
| Total Accounts Payable | 0.62% | 80.00% | -9.98% | -7.42% | 11.37% |
| Total Accrued Expenses | -- | -34.52% | 500.00% | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -84.21% | -85.42% |
| Total Other Current Liabilities | -- | -- | -- | -84.21% | -85.42% |
| Total Current Liabilities | 35.03% | -65.97% | -67.97% | -66.31% | -30.03% |
|
|
|||||
| Total Current Liabilities | 35.03% | -65.97% | -67.97% | -66.31% | -30.03% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -3.90% | 27.49% | 35.53% | 73.90% | 84.40% |
| Total Liabilities | 8.30% | -36.86% | -36.56% | -30.82% | -26.54% |
|
|
|||||
| Common Stock & APIC | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Retained Earnings | -1.06% | 3.67% | 3.44% | 3.40% | 2.87% |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -11.97% | 28.63% | 28.45% | 28.33% | 25.05% |
|
|
|||||
| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
|
|
|||||
| Total Common Equity | -11.97% | 28.63% | 28.45% | 28.33% | 25.05% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -11.97% | 28.63% | 28.45% | 28.33% | 25.05% |
|
|
|||||