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v3.23.2

Condensed Consolidated Balance Sheets - USD ($) | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets: |  |
Cash | $ 54,359 | $ 102,766
Restricted cash |  |
Accounts receivable | 169,482 | 208,647
Prepaid expenses | 19,392,165 | 19,409,323
Other current assets | 760,180 | 718,550
Total current assets | 20,376,186 | 20,439,286
Notes receivable | 2,000,000 | 2,000,000
Investments | 250,000 | 250,000
Goodwill | 19,590,758 | 19,590,758
Intangible assets, net | 21,220,422 | 23,982,445
Property and equipment, net | 73,583 | 108,078
Other long term assets | 12,884,686 | 13,009,686
Total assets | 76,395,635 | 79,380,253
Current liabilities: |  |
Trade payables | 7,794,292 | 7,607,633
Deferred revenue | 410,714 | 464,286
Notes payable - current | 4,431,582 | 3,755,676
Accrued interest | 483,644 | 484,172
Accrued and other expenses | 7,266,377 | 4,626,973
Other liabilities | 1,242,584 | 625,028
Total current liabilities | 21,629,193 | 17,563,768
Long-term liabilities: |  |
Convertible debt, net - non current |  |
Other long term liabilities |  |
Total long-term liabilities |  |
Commitments and contingencies (Note 13) |  |
Total liabilities | 21,629,193 | 17,563,768
Controlling Interest |  |
Preferred Stock, par value $0.001, 1,000,000 shares authorized, none issued and outstanding |  |
Common stock, par value $0.001, 500,000,000 shares authorized, 2,527,045 issued and outstanding as of June 30, 2023 and December 31, 2022, respectively | 2,527 | 2,527
Additional paid-in capital | 268,314,069 | 267,597,370
Accumulated other comprehensive loss | (144,729) | 3,622
Accumulated deficit | (215,665,735) | (208,187,210)
Total Lottery.com Inc. stockholders’ equity | 52,506,132 | 59,416,309
Noncontrolling interest | 2,260,310 | 2,400,176
Total Equity | 54,766,442 | 61,816,485
Total liabilities and stockholders’ equity | $ 76,395,635 | $ 79,380,253

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