Scores Holding Company, Inc.
SCRH · OTC
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $8 | $33 | $21 | $9 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $12 | $140 | $42 | $45 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $38 | $38 | $37 | $17 |
| Total Curr. Assets | $58 | $211 | $100 | $71 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $0 | $0 | $0 | $0 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $58 | $211 | $100 | $71 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $30 |
| Short-Term Debt | $0 | $374 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $63 |
| Other Curr. Liab. | $264 | $401 | $274 | $129 |
| Total Curr. Liab. | $264 | $776 | $274 | $222 |
| LT Debt | $0 | $0 | $360 | $346 |
| Deferred Rev, NC | $448 | $351 | $235 | $180 |
| Deferred Tax Liab, NC | $0 | $0 | -$235 | -$180 |
| Other NC Liab. | $0 | $0 | $235 | $180 |
| Total NC Liab. | $448 | $351 | $595 | $526 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $711 | $1,127 | $868 | $747 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $165 | $165 | $165 | $165 |
| Retained Earnings | -$6,877 | -$7,139 | -$6,992 | -$6,900 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $6,058 | $6,058 | $6,058 | $6,058 |
| Total Equity | -$653 | -$915 | -$768 | -$677 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $58 | $211 | $100 | $71 |
| Net Debt | -$8 | $341 | $339 | $336 |