10-K/A Filing

LOTTERY.COM INC. CIK: 1673481 FY 2023

Filing Information

Form Type	10-K/A
Accession Number	`0001493152-24-022440`
Period End Date	20231231
Filing Date	20240604
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	form10-ka_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 172 Income Statement 96 Cash Flow Statement 128 Stockholders Equity 44

Balance Sheet 172 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$102.77K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$102.77K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$359.83K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$359.83K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$208.65K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$208.65K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$24.24K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$24.24K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$19.41M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$19.41M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$19.02M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$19.02M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.88M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.88M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.53M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.53M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$907.63K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$907.63K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$718.55K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$718.55K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.53M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.53M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$20.31M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.31M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.44M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.44M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.88M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.88M	shares	Point-in-time
Notes receivable	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$2.00M	USD	Point-in-time
Notes receivable	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$2.00M	USD	Point-in-time
Notes receivable	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$2.00M	USD	Point-in-time
Notes receivable	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$2.00M	USD	Point-in-time
Investments	`Investments`	$250.00K	USD	Point-in-time
Investments	`Investments`	$250.00K	USD	Point-in-time
Investments	`Investments`	$250.00K	USD	Point-in-time
Investments	`Investments`	$250.00K	USD	Point-in-time
Goodwill	`Goodwill`	$11.23M	USD	Point-in-time
Goodwill	`Goodwill`	$11.23M	USD	Point-in-time
Goodwill	`Goodwill`	$19.59M	USD	Point-in-time
Goodwill	`Goodwill`	$19.59M	USD	Point-in-time
Goodwill	`Goodwill`	$1.65M	USD	Point-in-time
Goodwill	`Goodwill`	$1.65M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$23.98M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$23.98M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$17.68M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$17.68M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$21.31K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$21.31K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$108.08K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$108.08K	USD	Point-in-time
Other long-term assets	`OtherAssets`	$13.01M	USD	Point-in-time
Other long-term assets	`OtherAssets`	$13.01M	USD	Point-in-time
Other long-term assets	`OtherAssets`	$12.88M	USD	Point-in-time
Other long-term assets	`OtherAssets`	$12.88M	USD	Point-in-time
Total assets	`Assets`	$79.38M	USD	Point-in-time
Total assets	`Assets`	$79.38M	USD	Point-in-time
Total assets	`Assets`	$64.38M	USD	Point-in-time
Total assets	`Assets`	$64.38M	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrent`	$7.61M	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrent`	$7.61M	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrent`	$7.99M	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrent`	$7.99M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$464.29K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$464.29K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$357.14K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$357.14K	USD	Point-in-time
Notes payable - current	`NotesPayableCurrent`	$6.03M	USD	Point-in-time
Notes payable - current	`NotesPayableCurrent`	$6.03M	USD	Point-in-time
Notes payable - current	`NotesPayableCurrent`	$3.76M	USD	Point-in-time
Notes payable - current	`NotesPayableCurrent`	$3.76M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$858.88K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$858.88K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$484.17K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$484.17K	USD	Point-in-time
Accrued and other expenses	`AccruedLiabilitiesAndOtherLiabilities`	$4.63M	USD	Point-in-time
Accrued and other expenses	`AccruedLiabilitiesAndOtherLiabilities`	$4.63M	USD	Point-in-time
Accrued and other expenses	`AccruedLiabilitiesAndOtherLiabilities`	$11.36M	USD	Point-in-time
Accrued and other expenses	`AccruedLiabilitiesAndOtherLiabilities`	$11.36M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$1.17M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$1.17M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$625.03K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$625.03K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$27.76M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$27.76M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$17.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$17.56M	USD	Point-in-time
Convertible debt, net - noncurrent	`ConvertibleDebtNoncurrent`	-	USD	Point-in-time
Convertible debt, net - noncurrent	`ConvertibleDebtNoncurrent`	-	USD	Point-in-time
Convertible debt, net - noncurrent	`ConvertibleDebtNoncurrent`	-	USD	Point-in-time
Convertible debt, net - noncurrent	`ConvertibleDebtNoncurrent`	-	USD	Point-in-time
Other long-term liabilities	`OtherLongTermDebtNoncurrent`	-	USD	Point-in-time
Other long-term liabilities	`OtherLongTermDebtNoncurrent`	-	USD	Point-in-time
Other long-term liabilities	`OtherLongTermDebtNoncurrent`	-	USD	Point-in-time
Other long-term liabilities	`OtherLongTermDebtNoncurrent`	-	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`LongTermLineOfCredit`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`LongTermLineOfCredit`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`LongTermLineOfCredit`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`LongTermLineOfCredit`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$17.56M	USD	Point-in-time
Total liabilities	`Liabilities`	$17.56M	USD	Point-in-time
Total liabilities	`Liabilities`	$27.76M	USD	Point-in-time
Total liabilities	`Liabilities`	$27.76M	USD	Point-in-time
Preferred Stock, par value $0.001, 1,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, par value $0.001, 1,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, par value $0.001, 1,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, par value $0.001, 1,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.001, 500,000,000 shares authorized, 2,877,045 and 2,527,045 issued and outstanding as of December 31, 2023 and December 31, 2022, respectively	`CommonStockValue`	$2.53K	USD	Point-in-time
Common stock, par value $0.001, 500,000,000 shares authorized, 2,877,045 and 2,527,045 issued and outstanding as of December 31, 2023 and December 31, 2022, respectively	`CommonStockValue`	$2.53K	USD	Point-in-time
Common stock, par value $0.001, 500,000,000 shares authorized, 2,877,045 and 2,527,045 issued and outstanding as of December 31, 2023 and December 31, 2022, respectively	`CommonStockValue`	$2.88K	USD	Point-in-time
Common stock, par value $0.001, 500,000,000 shares authorized, 2,877,045 and 2,527,045 issued and outstanding as of December 31, 2023 and December 31, 2022, respectively	`CommonStockValue`	$2.88K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$269.69M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$269.69M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$267.60M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$267.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-91.67K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-91.67K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.62K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.62K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-235.11M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-235.11M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-208.19M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-208.19M	USD	Point-in-time
Total Lottery.com Inc. stockholders equity	`StockholdersEquity`	$59.42M	USD	Point-in-time
Total Lottery.com Inc. stockholders equity	`StockholdersEquity`	$59.42M	USD	Point-in-time
Total Lottery.com Inc. stockholders equity	`StockholdersEquity`	$34.50M	USD	Point-in-time
Total Lottery.com Inc. stockholders equity	`StockholdersEquity`	$34.50M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.12M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.12M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.40M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.40M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.82M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.82M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.62M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.62M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$79.38M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$79.38M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$64.38M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$64.38M	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.78M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.78M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.99M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.99M	USD	Annual
Cost of revenue	`CostOfRevenue`	$4.31M	USD	Annual
Cost of revenue	`CostOfRevenue`	$4.31M	USD	Annual
Cost of revenue	`CostOfRevenue`	$5.67M	USD	Annual
Cost of revenue	`CostOfRevenue`	$5.67M	USD	Annual
Gross profit	`GrossProfit`	$2.47M	USD	Annual
Gross profit	`GrossProfit`	$2.47M	USD	Annual
Gross profit	`GrossProfit`	$1.32M	USD	Annual
Gross profit	`GrossProfit`	$1.32M	USD	Annual
Personnel costs	`PersonnelCosts`	$37.11M	USD	Annual
Personnel costs	`PersonnelCosts`	$37.11M	USD	Annual
Personnel costs	`PersonnelCosts`	$4.57M	USD	Annual
Personnel costs	`PersonnelCosts`	$4.57M	USD	Annual
Professional fees	`ProfessionalFees`	$6.74M	USD	Annual
Professional fees	`ProfessionalFees`	$6.74M	USD	Annual
Professional fees	`ProfessionalFees`	$6.61M	USD	Annual
Professional fees	`ProfessionalFees`	$6.61M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$9.01M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$9.01M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$9.48M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$9.48M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$5.60M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$5.60M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$5.69M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$5.69M	USD	Annual
Total operating expenses	`OperatingExpenses`	$26.49M	USD	Annual
Total operating expenses	`OperatingExpenses`	$26.49M	USD	Annual
Total operating expenses	`OperatingExpenses`	$58.26M	USD	Annual
Total operating expenses	`OperatingExpenses`	$58.26M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-53.00M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-53.00M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-55.87M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-55.87M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-25.17M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-25.17M	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-376.11K	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-376.11K	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-764.84K	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-764.84K	USD	Annual
Other expense	`OtherNonoperatingIncomeExpense`	$-3.72M	USD	Annual
Other expense	`OtherNonoperatingIncomeExpense`	$-3.72M	USD	Annual
Other expense	`OtherNonoperatingIncomeExpense`	$-136.43K	USD	Annual
Other expense	`OtherNonoperatingIncomeExpense`	$-136.43K	USD	Annual
Total other expenses, net	`NonoperatingIncomeExpense`	$-4.49M	USD	Annual
Total other expenses, net	`NonoperatingIncomeExpense`	$-4.49M	USD	Annual
Total other expenses, net	`NonoperatingIncomeExpense`	$-512.54K	USD	Annual
Total other expenses, net	`NonoperatingIncomeExpense`	$-512.54K	USD	Annual
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-60.36M	USD	Annual
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-60.36M	USD	Annual
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-25.68M	USD	Annual
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-25.68M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$1.65M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$1.65M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$23.36K	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$23.36K	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$60.00K	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$60.00K	USD	Annual
Net loss	`ProfitLoss`	$-60.38M	USD	Annual
Net loss	`ProfitLoss`	$-60.38M	USD	Annual
Net loss	`ProfitLoss`	$-25.74M	USD	Annual
Net loss	`ProfitLoss`	$-25.74M	USD	Annual
Foreign currency translation adjustment, net	`ForeignCurrencyTranslationAdjustmentNet`	$4.28K	USD	Annual
Foreign currency translation adjustment, net	`ForeignCurrencyTranslationAdjustmentNet`	$4.28K	USD	Annual
Foreign currency translation adjustment, net	`ForeignCurrencyTranslationAdjustmentNet`	$-70.27K	USD	Annual
Foreign currency translation adjustment, net	`ForeignCurrencyTranslationAdjustmentNet`	$-70.27K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-25.81M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-25.81M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-60.38M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-60.38M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-272.61K	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-272.61K	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-379.92K	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-379.92K	USD	Annual
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-25.54M	USD	Annual
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-25.54M	USD	Annual
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-60.00M	USD	Annual
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-60.00M	USD	Annual
Net loss per common share, basic	`EarningsPerShareBasic`	$-9.84	USD	Annual
Net loss per common share, basic	`EarningsPerShareBasic`	$-9.84	USD	Annual
Net loss per common share, basic	`EarningsPerShareBasic`	$-23.79	USD	Annual
Net loss per common share, basic	`EarningsPerShareBasic`	$-23.79	USD	Annual
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-23.79	USD	Annual
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-23.79	USD	Annual
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-9.84	USD	Annual
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-9.84	USD	Annual
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.52M	shares	Annual
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.52M	shares	Annual
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.60M	shares	Annual
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.60M	shares	Annual
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.60M	shares	Annual
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.60M	shares	Annual
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.52M	shares	Annual
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.52M	shares	Annual

Cash Flow Statement 128 line items

Line Item	Tag	Value	Unit	Period
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-25.54M	USD	Annual
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-25.54M	USD	Annual
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-60.00M	USD	Annual
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-60.00M	USD	Annual
Net income attributable to noncontrolling interest	`NetLossAttributableToNoncontrollingInterest`	$279.75K	USD	Annual
Net income attributable to noncontrolling interest	`NetLossAttributableToNoncontrollingInterest`	$279.75K	USD	Annual
Net income attributable to noncontrolling interest	`NetLossAttributableToNoncontrollingInterest`	$-379.92K	USD	Annual
Net income attributable to noncontrolling interest	`NetLossAttributableToNoncontrollingInterest`	$-379.92K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.60M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.60M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.69M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.69M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$2.09M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$2.09M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$27.95M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$27.95M	USD	Annual
Loss on impairment of goodwill and intangibles	`GoodwillAndIntangibleAssetImpairment`	$6.71M	USD	Annual
Loss on impairment of goodwill and intangibles	`GoodwillAndIntangibleAssetImpairment`	$6.71M	USD	Annual
Loss on impairment of goodwill and intangibles	`GoodwillAndIntangibleAssetImpairment`	$412.45K	USD	Annual
Loss on impairment of goodwill and intangibles	`GoodwillAndIntangibleAssetImpairment`	$412.45K	USD	Annual
Issuance of common stock for legal settlement	`IssuanceOfCommonStockForLegalSettlement`	-	USD	Annual
Issuance of common stock for legal settlement	`IssuanceOfCommonStockForLegalSettlement`	-	USD	Annual
Issuance of common stock for legal settlement	`IssuanceOfCommonStockForLegalSettlement`	$214.74K	USD	Annual
Issuance of common stock for legal settlement	`IssuanceOfCommonStockForLegalSettlement`	$214.74K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$129.47K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$129.47K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-184.41K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-184.41K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-389.16K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-389.16K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-3.49M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-3.49M	USD	Annual
Notes Receivable	`IncreaseDecreaseInNotesReceivableCurrent`	-	USD	Annual
Notes Receivable	`IncreaseDecreaseInNotesReceivableCurrent`	-	USD	Annual
Notes Receivable	`IncreaseDecreaseInNotesReceivableCurrent`	$2.00M	USD	Annual
Notes Receivable	`IncreaseDecreaseInNotesReceivableCurrent`	$2.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$189.08K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$189.08K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$492.35K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$492.35K	USD	Annual
Trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$6.60M	USD	Annual
Trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$6.60M	USD	Annual
Trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$384.17K	USD	Annual
Trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$384.17K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-698.05K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-698.05K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-107.14K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-107.14K	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-307.91K	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-307.91K	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-374.70K	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-374.70K	USD	Annual
Accrued and other expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$210.81K	USD	Annual
Accrued and other expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$210.81K	USD	Annual
Accrued and other expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$6.98M	USD	Annual
Accrued and other expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$6.98M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherliabilities`	$625.03K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherliabilities`	$625.03K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherliabilities`	$542.08K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherliabilities`	$542.08K	USD	Annual
Other long-term assets	`IncreaseDecreaseInOtherLongTermAssets`	$13.01M	USD	Annual
Other long-term assets	`IncreaseDecreaseInOtherLongTermAssets`	$13.01M	USD	Annual
Other long-term assets	`IncreaseDecreaseInOtherLongTermAssets`	$-125.00K	USD	Annual
Other long-term assets	`IncreaseDecreaseInOtherLongTermAssets`	$-125.00K	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.17K	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.17K	USD	Annual
Prior period adjustments to Accumulated Deficit	`IncreaseDecreaseInAccumulatedDeficit`	-	USD	Annual
Prior period adjustments to Accumulated Deficit	`IncreaseDecreaseInAccumulatedDeficit`	-	USD	Annual
Prior period adjustments to Accumulated Deficit	`IncreaseDecreaseInAccumulatedDeficit`	$32.15K	USD	Annual
Prior period adjustments to Accumulated Deficit	`IncreaseDecreaseInAccumulatedDeficit`	$32.15K	USD	Annual
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-31.27M	USD	Annual
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-31.27M	USD	Annual
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.11M	USD	Annual
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.11M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$127.27K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$127.27K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.12M	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.12M	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.25M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.25M	USD	Annual
Proceeds from issuance of notes payable	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from issuance of notes payable	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from issuance of notes payable	`ProceedsFromConvertibleDebt`	$2.27M	USD	Annual
Proceeds from issuance of notes payable	`ProceedsFromConvertibleDebt`	$2.27M	USD	Annual
Payments on notes payable - related parties	`ProceedsFromRepaymentsOfNotesPayable`	-	USD	Annual
Payments on notes payable - related parties	`ProceedsFromRepaymentsOfNotesPayable`	-	USD	Annual
Payments on notes payable - related parties	`ProceedsFromRepaymentsOfNotesPayable`	$-15.66K	USD	Annual
Payments on notes payable - related parties	`ProceedsFromRepaymentsOfNotesPayable`	$-15.66K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-15.66K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-15.66K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.27M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.27M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.29K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.29K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.28K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.28K	USD	Annual
Net change in net cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-32.54M	USD	Annual
Net change in net cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-32.54M	USD	Annual
Net change in net cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$257.06K	USD	Annual
Net change in net cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$257.06K	USD	Annual
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$32.64M	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$32.64M	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$102.77K	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$102.77K	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$359.83K	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$359.83K	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$32.64M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$32.64M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$102.77K	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$102.77K	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$359.83K	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$359.83K	USD	Point-in-time
Interest paid in cash	`InterestPaidNet`	-	USD	Annual
Interest paid in cash	`InterestPaidNet`	-	USD	Annual
Interest paid in cash	`InterestPaidNet`	$483.58K	USD	Annual
Interest paid in cash	`InterestPaidNet`	$483.58K	USD	Annual
Taxes paid in cash	`IncomeTaxesPaidNet`	-	USD	Annual
Taxes paid in cash	`IncomeTaxesPaidNet`	-	USD	Annual
Taxes paid in cash	`IncomeTaxesPaidNet`	-	USD	Annual
Taxes paid in cash	`IncomeTaxesPaidNet`	-	USD	Annual

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.82M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.82M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.62M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.62M	USD	Point-in-time
Balance, shares	`SharesOutstanding`	2.88M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	2.88M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	2.51M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	2.51M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	2.53M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	2.53M	shares	Point-in-time
Issuance of common stock upon stock option exercise	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-54.00	USD	Annual
Issuance of common stock upon stock option exercise	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-54.00	USD	Annual
Issuance of common stock upon stock option exercise, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	3,006.00	shares	Annual
Issuance of common stock upon stock option exercise, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	3,006.00	shares	Annual
Issuance of common stock for legal settlement	`StockIssuedDuringPeriodValueIssuedForServices`	$241.74K	USD	Annual
Issuance of common stock for legal settlement	`StockIssuedDuringPeriodValueIssuedForServices`	$241.74K	USD	Annual
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$2.09M	USD	Annual
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$2.09M	USD	Annual
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$27.95M	USD	Annual
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$27.95M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-70.27K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-70.27K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$4.28K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$4.28K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-60.38M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-60.38M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-25.81M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-25.81M	USD	Annual
Prior period adjustments made to accumulated deficit	`PriorPeriodAdjustmentToAccumulatedDeficit`	$-1.41M	USD	Annual
Prior period adjustments made to accumulated deficit	`PriorPeriodAdjustmentToAccumulatedDeficit`	$-1.41M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.82M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.82M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.62M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.62M	USD	Point-in-time
Balance, shares	`SharesOutstanding`	2.88M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	2.88M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	2.51M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	2.51M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	2.53M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	2.53M	shares	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.