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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