SCORES HOLDING CO INC Balance Sheet

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Balance Sheet

Concept	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$75.65K 31.26% YoY	$334.00 -99.36% YoY	$29.29K 121.15% YoY	$46.62K 513.47% YoY	$57.63K 320.07% YoY	$52.17K 307.56% YoY	$13.25K -70.43% YoY	$7.600K -77.21% YoY	$13.72K -81.59% YoY	$12.80K -15.73% YoY	$44.79K 82.97% YoY	$33.35K 57.76% YoY	$74.52K 172.07% YoY	$15.19K 703.7% YoY	$24.48K 53.58% YoY
Cash & Equivalents	$75.65K 31.26% YoY	$334.00 -99.36% YoY	$29.29K 121.15% YoY	$46.62K 513.47% YoY	$57.63K 320.16% YoY	$52.17K 307.5% YoY	$13.25K -70.43% YoY	$7.600K -77.21% YoY	$13.72K -81.59% YoY	$12.80K -15.73% YoY	$44.79K 82.93% YoY	$33.35K 57.75% YoY	$74.52K 172.08% YoY	$15.19K 703.38% YoY	$24.48K 53.57% YoY
Short-Term Investments	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Short-Term Assets	N/A	$46.91K N/A	N/A	$0.00 N/A	N/A	N/A	N/A	N/A	$63.48K 0.09% YoY	$88.87K -4.28% YoY	$12.68K -28.04% YoY	$38.05K 2.18% YoY	$63.42K 0.7% YoY	$92.84K 4.67% YoY	$17.62K 58.03% YoY
Inventory	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Prepaid Expenses	N/A	N/A	N/A	N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$12.70K 0.1% YoY	$38.09K 0.09% YoY	$63.48K 0.1% YoY	$88.87K -4.27% YoY	$12.68K -28.02% YoY	$38.05K 2.18% YoY	$63.42K 0.7% YoY	$92.84K N/A	$17.62K N/A
Receivables	$34.50K 4.55% YoY	$58.00K 107.14% YoY	$66.00K 164.01% YoY	$63.00K 404.04% YoY	$33.00K 340.06% YoY	$28.00K 273.38% YoY	$25.00K 150.02% YoY	$12.50K -91.07% YoY	$7.499K -92.86% YoY	$7.499K -90.67% YoY	$9.999K -84.9% YoY	$140.0K 236.54% YoY	$105.0K 71.26% YoY	$80.40K 14.35% YoY	$66.20K 7.98% YoY
Other Receivables	$5.250K N/A	$7.450K N/A	N/A	$0.00 N/A	N/A	N/A	N/A	N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Total Short-Term Assets	$115.4K 27.33% YoY	$112.7K 40.57% YoY	$95.29K 87.07% YoY	$109.6K 88.4% YoY	$90.63K 7.01% YoY	$80.17K -26.57% YoY	$50.94K -24.5% YoY	$58.19K -72.48% YoY	$84.70K -65.14% YoY	$109.2K -42.06% YoY	$67.47K -37.7% YoY	$211.4K 111.44% YoY	$242.9K 60.17% YoY	$188.4K 17.11% YoY	$108.3K 22.51% YoY
LONG-TERM ASSETS
Property, Plant & Equipment	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Goodwill	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Intangibles	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Long-Term Investments	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Assets	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Long-Term Assets	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
TOTAL ASSETS
Total Short-Term Assets	$115.4K 27.33% YoY	$112.7K 40.57% YoY	$95.29K 87.07% YoY	$109.6K 88.4% YoY	$90.63K 7.01% YoY	$80.17K -26.57% YoY	$50.94K -24.5% YoY	$58.19K -72.48% YoY	$84.70K -65.14% YoY	$109.2K -42.06% YoY	$67.47K -37.7% YoY	$211.4K 111.44% YoY	$242.9K 60.17% YoY	$188.4K 17.11% YoY	$108.3K 22.51% YoY
Total Long-Term Assets	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Total Assets	$115.4K 27.33% YoY	$112.7K 40.57% YoY	$95.29K 87.07% YoY	$109.6K 88.4% YoY	$90.63K 7.01% YoY	$80.17K -26.57% YoY	$50.94K -24.5% YoY	$58.19K -72.48% YoY	$84.70K -65.14% YoY	$109.2K -42.06% YoY	$67.47K -37.7% YoY	$211.4K 111.44% YoY	$242.9K 60.17% YoY	$188.4K 17.11% YoY	$108.3K 22.51% YoY
SHORT-TERM LIABILITIES
Accounts Payable	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$200.2K -10.0% YoY	$238.4K -7.44% YoY	$192.9K 11.4% YoY	$213.9K 26.85% YoY	$222.4K -3.41% YoY	$257.5K -2.09% YoY	$173.2K 5.35% YoY
Accrued Expenses	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$0.00 -100.0% YoY	N/A	N/A	$0.00 -100.0% YoY	$7.500K -51.61% YoY	$7.500K 0.0% YoY	$7.500K 0.0% YoY
Deferred Revenue	N/A	N/A	N/A	$0.00 N/A	N/A	N/A	N/A	$0.00 N/A	N/A	N/A	N/A	$0.00 N/A	N/A	N/A	N/A
Short-Term Debt	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$45.00K -72.73% YoY	$22.50K -84.21% YoY	$17.50K -85.42% YoY	$187.5K 92.31% YoY	$165.0K 144.44% YoY	$142.5K 280.0% YoY	$120.0K 1500.0% YoY
Long-Term Debt Due	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$0.00 -100.0% YoY	$0.00 N/A	$374.4K N/A	$370.6K N/A	$367.0K N/A	N/A
Total Short-Term Liabilities	$246.6K -1.57% YoY	$268.1K 4.99% YoY	$269.1K -5.29% YoY	$310.8K 17.74% YoY	$250.6K 2.21% YoY	$255.4K -2.12% YoY	$284.1K 35.04% YoY	$264.0K -65.97% YoY	$245.2K -67.98% YoY	$260.9K -66.31% YoY	$210.4K -30.02% YoY	$775.8K 183.5% YoY	$765.5K 144.4% YoY	$774.5K 151.42% YoY	$300.7K 67.62% YoY
LONG-TERM LIABILITIES
Long-Term Debt	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$363.3K 4.07% YoY
Other Long-Term Liabilities	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$452.0K 35.53% YoY	$456.5K 73.9% YoY	$461.0K 84.4% YoY	$351.0K 49.36% YoY	$333.5K 60.18% YoY	$262.5K 26.08% YoY	$250.0K 20.08% YoY
Total Long-Term Liabilities	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$452.0K 35.53% YoY	$456.5K 73.9% YoY	$461.0K -24.83% YoY	$351.0K -40.98% YoY	$333.5K -40.9% YoY	$262.5K -53.19% YoY	$613.3K 10.05% YoY
TOTAL LIABILITIES
Total Short-Term Liabilities	$246.6K -1.57% YoY	$268.1K 4.99% YoY	$269.1K -5.29% YoY	$310.8K 17.74% YoY	$250.6K 2.21% YoY	$255.4K -2.12% YoY	$284.1K 35.04% YoY	$264.0K -65.97% YoY	$245.2K -67.98% YoY	$260.9K -66.31% YoY	$210.4K -30.02% YoY	$775.8K 183.5% YoY	$765.5K 144.4% YoY	$774.5K 151.42% YoY	$300.7K 67.62% YoY
Total Long-Term Liabilities	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$452.0K 35.53% YoY	$456.5K 73.9% YoY	$461.0K -24.83% YoY	$351.0K -40.98% YoY	$333.5K -40.9% YoY	$262.5K -53.19% YoY	$613.3K 10.05% YoY
Total Liabilities	$651.6K -3.26% YoY	$677.6K -0.77% YoY	$683.1K -6.06% YoY	$729.3K 2.5% YoY	$673.6K -3.38% YoY	$682.9K -4.82% YoY	$727.1K 8.3% YoY	$711.5K -36.86% YoY	$697.2K -36.57% YoY	$717.4K -30.82% YoY	$671.4K -26.54% YoY	$1.127M 29.76% YoY	$1.099M 25.24% YoY	$1.037M 19.36% YoY	$914.0K 24.07% YoY
SHAREHOLDERS EQUITY
Retained Earnings	-$6.782M -0.68% YoY	-$6.811M -0.55% YoY	-$6.834M -0.96% YoY	-$6.865M -0.16% YoY	-$6.829M -0.1% YoY	-$6.848M 0.25% YoY	-$6.899M 1.06% YoY	-$6.877M -3.67% YoY	-$6.836M -3.44% YoY	-$6.832M -3.4% YoY	-$6.827M -2.87% YoY	-$7.139M 2.1% YoY	-$7.079M 1.87% YoY	-$7.072M N/A	-$7.029M N/A
Common Stock	$6.246M 0.0% YoY	$6.246M 0.0% YoY	$6.246M 0.36% YoY	$6.246M 0.36% YoY	$6.246M 0.36% YoY	$6.246M 0.36% YoY	$6.223M 0.0% YoY	$6.223M 0.0% YoY	$6.223M 0.0% YoY	$6.223M 0.0% YoY	$6.223M 0.0% YoY	$6.223M 0.0% YoY	$6.223M 0.0% YoY	$6.223M N/A	$6.223M N/A
Preferred Stock	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock (at cost)	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock Shares	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Shareholders Equity	-$536.2K -8.01% YoY	-$564.9K -6.27% YoY	-$587.8K -13.07% YoY	-$619.7K -5.15% YoY	-$582.9K -4.82% YoY	-$602.7K -0.91% YoY	-$676.2K 11.96% YoY	-$653.3K -28.63% YoY	-$612.5K -28.46% YoY	-$608.2K -28.32% YoY	-$603.9K -25.04% YoY	-$915.4K 19.13% YoY	-$856.1K 17.94% YoY	-$848.6K 19.87% YoY	-$805.7K 24.28% YoY
Total Liabilities & Shareholders Equity	$115.4K 27.33% YoY	$112.7K 40.57% YoY	$95.29K 87.07% YoY	$109.6K 88.4% YoY	$90.63K 7.01% YoY	$80.17K -26.57% YoY	$50.94K -24.5% YoY	$58.19K -72.48% YoY	$84.70K -65.14% YoY	$109.2K -42.06% YoY	$67.47K -37.7% YoY	$211.4K 111.44% YoY	$242.9K 60.17% YoY	$188.4K 17.11% YoY	$108.3K 22.51% YoY