v3.25.1

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Income/(Loss)	$ (22,900)	$ 311,442
Changes in operating assets and liabilities:
Trade receivable	(12,500)	130,001
Prepaid expenses	25,391	25,368
Accounts payable and accrued expenses	(2,346)	(21,032)
Contract liabilities	(4,500)	110,000
Related party payables	22,500	(170,000)
NET CASH PROVIDED BY OPERATING ACTIVITIES	5,645	385,779
CASH FLOW FROM INVESTING ACTIVITES:
CASH FLOW FROM INVESTING ACTIVITES:	0	0
CASH FLOW FROM FINANCING ACTIVITIES:
Payments to related party	0	(374,346)
NET CASH USED IN FINANCING ACTIVITIES	0	(374,346)
NET INCREASE IN CASH	5,645	11,433
Cash and cash equivalents - beginning of period	7,600	33,353
Cash and cash equivalents - end of period	13,245	44,786
Supplemental disclosures of cash flow information:
Cash paid for interest	392	49,113
Cash paid for income taxes	0	0
Supplemental disclosure of cash flows from noncash investing and financing activities	$ 0	$ 0

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The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-15

+ Details

Name:	us-gaap_RepaymentsOfRelatedPartyDebt
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- References

No definition available.

+ Details

Name:	us-gaap_SupplementalCashFlowInformationAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

SCORES HOLDING CO INC 10-Q