Lottery.com Files Q1 2024 10-Q Amendment

Ticker: LTRYW · Form: 10-Q/A · Filed: Jun 6, 2024 · CIK: 1673481

Lottery.Com INC. 10-Q/A Filing Summary
FieldDetail
CompanyLottery.Com INC. (LTRYW)
Form Type10-Q/A
Filed DateJun 6, 2024
Risk Levelmedium
Pages15
Reading Time18 min
Key Dollar Amounts$0.001, $230.00
Sentimentneutral

Sentiment: neutral

Topics: 10-Q/A, amendment, financials

Related Tickers: LTRY

TL;DR

**LOTTERY.COM AMENDS Q1 FILING - CHECK LATEST NUMBERS**

AI Summary

Lottery.com Inc. filed an amended 10-Q for the period ending March 31, 2024, on June 6, 2024. The filing provides updated financial information and disclosures for the first quarter of 2024. The company, formerly known as Trident Acquisitions Corp., is based in Spicewood, Texas, and operates in the prepackaged software industry.

Why It Matters

This amended filing provides updated financial and operational details for Lottery.com Inc. for the first quarter of 2024, which is crucial for investors and stakeholders to assess the company's current financial health and performance.

Risk Assessment

Risk Level: medium — Amended filings can sometimes indicate a need for correction or clarification of previously reported information, which may warrant closer scrutiny.

Key Numbers

Key Players & Entities

FAQ

What is the primary purpose of this 10-Q/A filing?

This filing is an amendment to the previously filed 10-Q for the period ending March 31, 2024, indicating updates or corrections to the original report.

What is the reporting period covered by this filing?

The reporting period is the first quarter of 2024, ending on March 31, 2024.

When was this amended filing submitted to the SEC?

The amended filing was submitted on June 6, 2024.

What was Lottery.com Inc. formerly known as?

Lottery.com Inc. was formerly known as Trident Acquisitions Corp.

What industry does Lottery.com Inc. operate in?

Lottery.com Inc. operates in the Services-Prepackaged Software industry, with SIC code 7372.

Filing Stats: 4,405 words · 18 min read · ~15 pages · Grade level 14.7 · Accepted 2024-06-06 08:42:13

Key Financial Figures

Filing Documents

From the Filing

UNITED SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q/A (Amendment No. 1) (Mark One) QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2024 OR TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _______________ to _________________ Commission File Number: 001-38508 Lottery.com Inc. (Exact name of registrant as specified in its charter) Delaware 81-1996183 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) 20808 78669 (Address of principal executive offices) (zip code) (737) 309-4500 ( Registrant's telephone number, including area code) N/A (Former name, former address and former fiscal year, if changed since last report) Securities registered pursuant to Section 12(b) of the Act: Title of each class Trading Symbol(s) Name of each exchange on which registered Common stock, $0.001 par value LTRY The Nasdaq Stock Market LLC Warrants to purchase one share of common stock, each at an exercise price of $230.00 LTRYW The Nasdaq Stock Market LLC Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes No Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes No Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of "large accelerated filer," "accelerated filer," "smaller reporting company," and "emerging growth company" in Rule 12b-2 of the Exchange Act. Large accelerated filer Accelerated reporting company Emerging growth company If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes No As of May 17, 2024, 4,780,380 shares of common stock, par value $0.001 per share were issued and outstanding. EXPLANATORY NOTE In accordance with Rule 12b-15 of the Securities Exchange Act of 1934, as amended (the "Exchange Act"), Lottery.com Inc. (the "Company," "we," "us," or "our") is filing this Amendment No. 1 (this "Amended Report") to our Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, which was originally filed with the U.S. Securities and Exchange Commission (the "SEC") on May 20, 2024 (the "Original Report"), to amend and revise the following Items of our Original Report: Part I – Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations Part I – Item 4. Controls and Procedures Part II – Item 6. Exhibits The complete text of those Items is revised in this Amended Report. The other Items of the Original Report have not been amended and, accordingly, have not been repeated in this Amended Report. The only changes to the Original Report are those related to the matters described below and only in the items listed above. Except as described herein, this Amended Report does not modify, amend or update any of the other financial information or other information contained in the Original Report. In addition, in accordance with SEC rules, this Amended Report includes updated certifications from our Chief Executive Officer and Chief Financial Officer as Exhibits 31.1 and 32.1. Otherwise, the information contained in this Amended Report is as of the date of the Original Report and does not reflect any information or events occurring after the date of the Original Report. Such subsequent information or events include, among other things, the information and events described in our Current Reports on Form 8-K filed subsequent to the date of the Original Report and the information and events described in Amendment No. 1 to our Annual Report on Form 10-K for the year ended December 31, 2023 filed with the SEC on June 3, 2024 (the "Amended Annual Report"). For a description of such subsequent information and events, please read our reports filed pursuant to the Exchange Act subsequent to the date of the Original Report, which update and supersede certain information containe

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