Scores Holding Company Balance Sheet

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Cash & Equivalents	0.09	0.05	0.01	0.03	0.02
Cash & Short-Term Investments	0.09	0.05	0.01	0.03	0.02
Cash Growth	86.70%	513.47%	-77.21%	57.75%	126.59%
Accounts Receivable	0.04	0.06	0.01	0.14	0.04
Other Receivables	0.01	-	-	-	-
Receivables	0.04	0.06	0.01	0.14	0.04
Prepaid Expenses	-	-	0.04	0.04	0.04
Total Current Assets	0.13	0.11	0.06	0.21	0.1
Total Assets	0.13	0.11	0.06	0.21	0.1
Accounts Payable	0	0	0	0	0
Accrued Expenses	0.3	0.31	0.26	0.4	0.27
Current Portion of Long-Term Debt	-	-	-	0.37	-
Total Current Liabilities	0.3	0.31	0.26	0.78	0.27
Long-Term Debt	-	-	-	-	0.36
Long-Term Unearned Revenue	0.4	0.42	0.45	0.35	0.24
Total Liabilities	0.7	0.73	0.71	1.13	0.87
Common Stock	0.17	0.17	0.17	0.17	0.17
Additional Paid-In Capital	6.08	6.08	6.06	6.06	6.06
Retained Earnings	-6.82	-6.87	-6.88	-7.14	-6.99
Shareholders' Equity	-0.57	-0.62	-0.65	-0.92	-0.77
Total Liabilities & Equity	0.13	0.11	0.06	0.21	0.1
Total Debt	-	-	-	0.37	0.36
Net Cash (Debt)	0.09	0.05	0.01	-0.34	-0.34
Net Cash Growth	86.70%	513.47%	-	-	-
Net Cash Per Share	0.00	0.00	0.00	-0.00	-0.00
Filing Date Shares Outstanding	165.19	165.19	165.19	165.19	165.19
Total Common Shares Outstanding	165.19	165.19	165.19	165.19	165.19
Working Capital	-0.17	-0.2	-0.21	-0.56	-0.17
Book Value Per Share	-0.00	-0.00	-0.00	-0.01	-0.00
Tangible Book Value	-0.57	-0.62	-0.65	-0.92	-0.77
Tangible Book Value Per Share	-0.00	-0.00	-0.00	-0.01	-0.00