繁體中文
返回
- English
- 繁體中文
- 简体中文
- 深色
- 淺色
立即開戶
10-K/A: Annual report (Amendment)
10-K/A: Annual report (Amendment)
10-K/A:年度報表(修正版)
牛牛AI助理已提取核心訊息
Lottery.com Inc., a Delaware-based company, has filed its annual report for the fiscal year ended December 31, 2023. The independent auditor's report highlighted several critical issues, including the restatement of the company's financial statements for the years 2023 and 2022. The restatement was primarily due to revenue recognition errors as noted in the critical audit matters. The auditors expressed concern over the company's ability to continue as a going concern, citing a stockholder's deficit, net losses, and negative working capital. These factors raise substantial doubt about Lottery.com's ability to sustain operations in the future. The report also mentioned that the company had not filed its 2023 and 2022 United States federal and state corporate income tax returns, which...Show More
Lottery.com Inc., a Delaware-based company, has filed its annual report for the fiscal year ended December 31, 2023. The independent auditor's report highlighted several critical issues, including the restatement of the company's financial statements for the years 2023 and 2022. The restatement was primarily due to revenue recognition errors as noted in the critical audit matters. The auditors expressed concern over the company's ability to continue as a going concern, citing a stockholder's deficit, net losses, and negative working capital. These factors raise substantial doubt about Lottery.com's ability to sustain operations in the future. The report also mentioned that the company had not filed its 2023 and 2022 United States federal and state corporate income tax returns, which could have material effects on the financial statements. Despite these challenges, the auditors concluded that, except for the effects of the non-filing of tax returns, the financial statements present the company's financial position fairly. The market value of the company's stock held by non-affiliates as of December 29, 2023, was approximately $7.8 million. As of May 17, 2024, Lottery.com had 4,780,380 shares of common stock outstanding. The company's future plans and business development strategies were not detailed in the provided announcement text.
總部位於特拉華州的Lottery.com公司已經提交了截至2023年12月31日財政年度的年度報告。獨立核數師的報告重點關注了幾個關鍵問題,包括對2023年和2022年公司財務報表的重述。重述主要是由於營業收入確認錯誤,正如重要審計事項中所指出的。核數師對公司繼續作爲持續經營者的能力表示擔憂,指出股東赤字、淨虧損和負的營運資金。這些因素對Lottery.com未來維持運營的能力產生了重大疑慮。報告還提到,公司沒有提交2023年和2022年的美國聯邦和州企業所得稅申報表,這可能會對財務報表產生重大影響。儘管面臨這些挑戰,核數師得出結論,除了未提交稅表的影響外,財務報表公正地體現了公司的財務狀況。截至2023年12月29日,公司的非關聯方持有的股票市值約爲780萬美元。截至2024年5月17日,Lottery.com擁有4,780,380股普通股。公司未在提供的公告文本中詳細說明未來計劃和業務發展策略。
總部位於特拉華州的Lottery.com公司已經提交了截至2023年12月31日財政年度的年度報告。獨立核數師的報告重點關注了幾個關鍵問題,包括對2023年和2022年公司財務報表的重述。重述主要是由於營業收入確認錯誤,正如重要審計事項中所指出的。核數師對公司繼續作爲持續經營者的能力表示擔憂,指出股東赤字、淨虧損和負的營運資金。這些因素對Lottery.com未來維持運營的能力產生了重大疑慮。報告還提到,公司沒有提交2023年和2022年的美國聯邦和州企業所得稅申報表,這可能會對財務報表產生重大影響。儘管面臨這些挑戰,核數師得出結論,除了未提交稅表的影響外,財務報表公正地體現了公司的財務狀況。截至2023年12月29日,公司的非關聯方持有的股票市值約爲780萬美元。截至2024年5月17日,Lottery.com擁有4,780,380股普通股。公司未在提供的公告文本中詳細說明未來計劃和業務發展策略。
有用
沒用
譯文內容由第三人軟體翻譯。
牛牛AI助手部分由第三方人工智慧模型基於資訊內容自動產生,只对除中国内地以外的地区提供。
以上內容僅用作資訊或教育之目的,不構成與富途相關的任何投資建議。富途竭力但無法保證上述全部內容的真實性、準確性和原創性。
風險及免責聲明
牛牛AI助手部分由第三方人工智慧模型基於資訊內容自動產生,只对除中国内地以外的地区提供。
以上內容僅用作資訊或教育之目的,不構成與富途相關的任何投資建議。富途竭力但無法保證上述全部內容的真實性、準確性和原創性。
我知道了
風險及免責聲明
牛牛AI助手部分由第三方人工智慧模型基於資訊內容自動產生,只对除中国内地以外的地区提供。
以上內容僅用作資訊或教育之目的,不構成與富途相關的任何投資建議。富途竭力但無法保證上述全部內容的真實性、準確性和原創性。
我知道了
資訊熱榜
更新時間