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v3.25.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Cash | $ 68,035 | $ 359,826
Restricted cash |  |
Accounts receivable | 494,129 | 55,586
Prepaid expenses | 14,449,333 | 19,020,159
Other current assets | 880,961 | 907,632
Total current assets | 15,892,458 | 20,343,203
Notes receivable | 2,250,000 | 2,000,000
Investments | 250,000 | 250,000
Goodwill | 9,061,675 | 11,227,491
Intangible assets, net | 12,569,165 | 17,681,874
Property and equipment, net | 12,124 | 21,309
Other long-term assets | 12,906,849 | 12,884,686
Total assets | 52,942,271 | 64,408,563
Current liabilities: |  |
Trade payables | 8,241,311 | 8,049,531
Deferred revenue | 250,000 | 357,143
Notes payable - current | 6,110,777 | 6,026,669
Accrued interest | 1,218,864 | 858,875
Accrued and other expenses | 12,161,311 | 11,359,616
Other liabilities | 2,415,179 | 1,167,111
Total current liabilities | 30,397,442 | 27,818,945
Long-term liabilities: |  |
Convertible debt, net - noncurrent |  |
Other long-term liabilities |  |
Total long-term liabilities |  |
Commitments and contingencies (Note 13) |  |
Total liabilities | 30,397,442 | 27,818,945
Equity 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, 18,326,855 and 2,877,045 issued and outstanding as of December 31, 2024 and December 31, 2023, respectively | 18,327 | 2,877
Additional paid-in capital | 283,913,433 | 269,690,569
Accumulated other comprehensive loss | 16,880 | (91,667)
Accumulated deficit | (263,468,728) | (235,132,590)
Total Lottery.com Inc. stockholders’ equity | 20,479,912 | 34,469,189
Noncontrolling interest | 2,064,917 | 2,120,429
Total Equity | 22,544,829 | 36,589,618
Total liabilities and stockholders’ equity | $ 52,942,271 | $ 64,408,563

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