SMC Entertainment, Inc.
SMCE · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $4 | $16 | $12 | $2 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $129 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $4 | $145 | $12 | $2 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $64 |
| Intangibles | $147 | $186 | $64 | $30 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $147 | $186 | $64 | $94 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $151 | $331 | $76 | $96 |
| Liabilities | – | – | – | – |
| Payables | $0 | $209 | $140 | $130 |
| Short-Term Debt | $2,538 | $2,352 | $10,031 | $10,119 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $0 | $897 | $742 | $1,270 |
| Total Curr. Liab. | $2,538 | $3,629 | $11,076 | $11,536 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $1,393 | $1,427 | $1,045 | $0 |
| Total NC Liab. | $1,393 | $1,427 | $1,045 | $0 |
| Other Liabilities | $0 | $0 | -$1,045 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $3,931 | $3,629 | $11,076 | $11,536 |
| Equity | – | – | – | – |
| Pref Stock | $47 | $47 | $33 | $33 |
| Common Stock | $1,565 | $1,409 | $1,353 | $1,353 |
| Retained Earnings | -$19,290 | -$18,635 | -$26,224 | -$26,333 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $0 | $0 | $0 | $0 |
| Total Equity | -$3,780 | -$3,298 | -$11,000 | -$11,441 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $151 | $331 | $76 | $96 |
| Net Debt | $2,534 | $2,336 | $10,019 | $10,117 |