SCORES HOLDING CO INC Form 10-Q — Oct 14, 2026
Scores Holding Company filed its 10-Q for the quarter ended June 30, 2025, reporting royalty revenue of $52,800, down 28% from $73,500 a year earlier, with Q2 net income of just $220 versus $22,894 in the prior-year quarter. Six-month revenue fell to $105,600 from $147,000, largely due to ASC 606 collectability limits on one revenue source. The company disclosed substantial doubt about its ability to continue as a going concern, citing a $6.78 million accumulated deficit and a $143,387 working capital deficit against only $81,112 in cash. Management also concluded disclosure controls were not effective due to material weaknesses in the financial close process.
Key figures
- Revenue
- 52800
- Net Income
- 220
- Revenue Yoy
- -28.2% (Q2 2025 $52,800 vs Q2 2024 $73,500)
- Total Assets
- 139212
- Cash Position
- 81112
- Shares Outstanding
- 165186144
- Licensee count
- 4 licensees (vs 5 in prior year period)
- Related party payable
- 131000
- License fee settlement
- $80,000 settlement of $106,500 owed by Scores Chicago; monthly fee cut from $7,500 to $5,000
- Six month revenue 2024
- 147000
- Six month revenue 2025
- 105600
- Six month net income 2024
- 54769
- Six month net income 2025
- 37523
AI analysis
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