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10-K/A: Annual report (Amendment)

10-K/A: Annual report (Amendment)

10-K/A:年度報表(修正版)
美股SEC公告 ·  2024/09/25 02:01

Moomoo AI 已提取核心訊息

Lottery.com has filed Amendment No. 2 to its Form 10-K for the fiscal year ended December 31, 2023, primarily to include an updated Auditor's Report. The independent auditor Yusufali & Associates expressed concerns about the company's ability to continue as a going concern, citing stockholder's deficit, net losses, and negative working capital as key risk factors.The auditor's opinion noted that the financial statements present fairly in all material respects, except for the effects of the company not filing its 2023 and 2022 federal and state corporate income tax returns. Critical audit matters highlighted in the report include revenue recognition as the core basis for financial statement restatement and other material disclosures requiring complex judgments.The company's market value held by non-affiliates was approximately $7.8 million as of December 29, 2023, with 4,780,380 shares of common stock outstanding as of May 17, 2024. The filing includes various exhibits and agreements, including loan agreements with Woodford Eurasia Assets Ltd and United Capital Investments London Limited.
Lottery.com has filed Amendment No. 2 to its Form 10-K for the fiscal year ended December 31, 2023, primarily to include an updated Auditor's Report. The independent auditor Yusufali & Associates expressed concerns about the company's ability to continue as a going concern, citing stockholder's deficit, net losses, and negative working capital as key risk factors.The auditor's opinion noted that the financial statements present fairly in all material respects, except for the effects of the company not filing its 2023 and 2022 federal and state corporate income tax returns. Critical audit matters highlighted in the report include revenue recognition as the core basis for financial statement restatement and other material disclosures requiring complex judgments.The company's market value held by non-affiliates was approximately $7.8 million as of December 29, 2023, with 4,780,380 shares of common stock outstanding as of May 17, 2024. The filing includes various exhibits and agreements, including loan agreements with Woodford Eurasia Assets Ltd and United Capital Investments London Limited.
Lottery.com已提交其2023財政年度10-k表格的修訂案第2號,主要是爲了包含更新的審計報告。獨立核數師Yusufali & Associates對公司持續經營的能力表示擔憂,指出股東赤字、淨損失和負工作資本是關鍵風險因素。核數師的意見指出,基本報表在所有重要方面都公正地反映,除了公司未提交其2023年和2022年聯邦及州公司所得稅申報的影響。報告中強調的關鍵審計事項包括將營業收入確認作爲財務報表重述的核心依據,以及其他需要複雜判斷的重要披露。截至2023年12月29日,公司在非關聯方手中的市場價值約爲780萬美元,截至2024年5月17日,流通在外的普通股數量爲4,780,380股。該文件包含各類附錄和協議,包括與Woodford Eurasia Assets Ltd和United Capital Investments London Limited的貸款協議。
Lottery.com已提交其2023財政年度10-k表格的修訂案第2號,主要是爲了包含更新的審計報告。獨立核數師Yusufali & Associates對公司持續經營的能力表示擔憂,指出股東赤字、淨損失和負工作資本是關鍵風險因素。核數師的意見指出,基本報表在所有重要方面都公正地反映,除了公司未提交其2023年和2022年聯邦及州公司所得稅申報的影響。報告中強調的關鍵審計事項包括將營業收入確認作爲財務報表重述的核心依據,以及其他需要複雜判斷的重要披露。截至2023年12月29日,公司在非關聯方手中的市場價值約爲780萬美元,截至2024年5月17日,流通在外的普通股數量爲4,780,380股。該文件包含各類附錄和協議,包括與Woodford Eurasia Assets Ltd和United Capital Investments London Limited的貸款協議。
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