Lottery.com Inc. Files 2023 Annual Report Amendment

TL;DR

Lottery.com filed an amendment to its 2023 10-K. Check for updates.

AI Summary

Lottery.com Inc. filed an amendment (10-K/A) to its annual report for the fiscal year ended December 31, 2023. The company, formerly Trident Acquisitions Corp., is incorporated in Delaware and headquartered in Spicewood, Texas. This filing is an amendment to their previous report, indicating updates or corrections to the information provided.

Why It Matters

This amendment provides updated or corrected information for investors regarding Lottery.com's financial performance and business operations for the 2023 fiscal year.

Risk Assessment

Risk Level: medium — Amendments to annual reports can indicate previously undisclosed issues or a need for clarification, warranting closer investor scrutiny.

Key Numbers

• 001-38508 — SEC File Number (Identifies the company's filings with the SEC.)
• 81-1996183 — IRS Number (Company's tax identification number.)

Key Players & Entities

• Lottery.com Inc. (company) — Registrant
• Trident Acquisitions Corp. (company) — Former company name
• December 31, 2023 (date) — Fiscal year end
• 20240924 (date) — Filing date
• Delaware (jurisdiction) — State of incorporation
• Spicewood, Texas (location) — Business address

FAQ

Key Financial Figures

• $0.001 — ch registered Common stock, par value $0.001 per share LTRY The Nasdaq Stock Mar
• $230.00 — mon stock, each at an exercise price of $230.00 LTRYW The Nasdaq Stock Market LLC
• $2.71 — date on The Nasdaq Stock Market LLC of $2.71. As of May 17, 2024, there were 4,780
• $30,000,000 — ith the SEC on May 22, 2023). 10.29 $30,000,000 Promissory Note dated January 4, 2022,

Filing Documents

• form10-ka.htm (10-K/A) — 118KB
• ex31-1.htm (EX-31.1) — 20KB
• ex31-2.htm (EX-31.2) — 18KB
• ex32-1.htm (EX-32.1) — 8KB
• ex32-2.htm (EX-32.2) — 7KB
• form10-ka_001.jpg (GRAPHIC) — 6KB
• 0001493152-24-037924.txt ( ) — 482KB
• ltry-20231231.xsd (EX-101.SCH) — 4KB
• ltry-20231231_def.xml (EX-101.DEF) — 32KB
• ltry-20231231_lab.xml (EX-101.LAB) — 40KB
• ltry-20231231_pre.xml (EX-101.PRE) — 29KB
• form10-ka_htm.xml (XML) — 9KB

Financial Statements

Financial Statements (2) Exhibits The exhibits listed below are filed as part of this Report or incorporated herein by reference to the location indicated. Exhibit Number Description 2.1 Business Combination Agreement, dated as of February 21, 2021, by and among Trident Acquisitions Corp., Trident Merger Sub II Corp., and AutoLotto, Inc. (incorporated by reference to Exhibit 2.1 of the Current Report on Form 8-K, filed by Lottery.com with the SEC on February 23, 2021). 3.1 Second Amended and Restated Certificate of Incorporation of Lottery.com Inc. (incorporated by reference to Exhibit 3.1 of the Current Report on Form 8-K filed by Lottery.com with the SEC on November 4, 2021). 3.2 Amended and Restated Bylaws of Lottery.com Inc. (incorporated by reference to Exhibit 3.2 of the Current Report on Form 8-K filed by Lottery.com with the SEC on November 4, 2021). 4.1 Warrant Agreement, dated as of May 29, 2018, between TDAC and Continental Stock Transfer & Trust Company, as warrant agent (incorporated by reference to Exhibit 4.1 of the Current Report on Form 8-K, filed by Lottery.com with the SEC on June 4, 2018). 4.2 Description of Capital Stock (incorporated by reference to Exhibit 4.2 of the Annual Report on Form 10-K filed by Lottery.com with the SEC on April 1, 2022). 10.1 Letter Agreement among Trident Acquisitions Corp., Trident Acquisitions Corp.'s officers, directors and stockholders (incorporated by reference to Exhibit 10.2 to Amendment No. 2 to the Registration Statement on Form S-1/A (File No. 333-223655) filed by Lottery.com with the SEC on May 21, 2018). 10.2 Stock Escrow Agreement between Trident Acquisitions Corp., Continental Stock Transfer & Trust Company and the initial stockholders of Trident Acquisitions Corp (incorporated by reference to Exhibit 10.3 of the Current Report on Form 8-K, filed by Lottery.com with the SEC on June 4, 2018). 10.3 Services Agreement, dated as of March 10, 2020, by and between Auto

SIGNATURES

SIGNATURES Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized . LOTTERY.COM INC. Date: September 24, 2024 By: /s/ Matthew McGahan Name: Matthew McGahan Title: Chief Executive Officer (Principal Executive Officer) Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this Report has been signed below by the following persons on behalf of the Registrant in the capacities and on the dates indicated. Name Title Date /s/ Matthew McGahan Chief Executive Officer September 24, 2024 Mark Gustavson (Principal Executive Officer) /s/ Matthew McGahan Chairman of the Board September 24, 2024 Matthew McGahan /s/ Warren Macal Director September 24, 2024 Warren Macal /s/ Christopher Gooding Director September 24, 2024 Christopher Gooding /s/ Paul S. Jordan Director September 24, 2024 Paul S. Jordan /s/ Tamer T. Hassan Director September 24, 2024 Tamer T. Hassan

View Full Filing

View this 10-K/A filing on SEC EDGAR