SCORES HOLDING CO INC Form 10-Q — Sep 18, 2026
Scores Holding Company reported Q1 2025 royalty revenue of $52,800, down from $73,500 a year earlier, with net income of $37,305 on sharply lower general and administrative expenses of $15,495. The company disclosed substantial doubt about its ability to continue as a going concern, citing an accumulated deficit of $6,780,908 and a working capital deficit of $139,105, against just $87,149 in cash. Management concluded disclosure controls were not effective as of March 31, 2025 due to material weaknesses in the financial statement close process, and this report for the quarter ended March 31, 2025 was not filed until September 18, 2026, nearly 18 months after the period end.
Key figures
- Eps
- 0
- Revenue
- 52800
- Net Income
- 37305
- Total Assets
- 128449
- Cash Position
- 87149
- Shares Outstanding
- 165186144
- Licensees q1 2025
- 4
- Total liabilities
- 663554
- Prior year revenue
- 73500
- Accumulated deficit
- 6780908
- Contract liabilities
- 396000
- Prior year net income
- 31875
- Related party payable
- 128000
- Working capital deficit
- 139105
- Scores chicago settlement
- 80000
- Operating cash flow q1 2025
- 100
- Reduced annual management fee
- 12000
- License agreements as of aug 2026
- 6
AI analysis
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