SMC Entertainment, Inc.
SMCE · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $12 | $7 | $2 | $3 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $300 | $300 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $6 | $0 |
| Total Curr. Assets | $12 | $307 | $308 | $3 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $64 | $0 | $0 |
| Intangibles | $64 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $64 | $64 | $0 | $0 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $76 | $371 | $308 | $3 |
| Liabilities | – | – | – | – |
| Payables | $140 | $88 | $30 | $14 |
| Short-Term Debt | $10,031 | $846 | $1,155 | $1,034 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $906 | $2,766 | $1,479 | $2,731 |
| Total Curr. Liab. | $11,076 | $3,701 | $2,664 | $3,779 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $1,045 | $0 | $0 | $0 |
| Total NC Liab. | $1,045 | $0 | $0 | $0 |
| Other Liabilities | -$1,045 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $11,076 | $3,701 | $2,664 | $3,779 |
| Equity | – | – | – | – |
| Pref Stock | $33 | $33 | $1 | $1 |
| Common Stock | $1,353 | $1,380 | $963 | $722 |
| Retained Earnings | -$26,224 | -$17,561 | -$16,000 | -$14,770 |
| AOCI | $0 | -$24,946 | $24 | $68 |
| Other Equity | $13,838 | $37,764 | $12,658 | $10,203 |
| Total Equity | -$11,000 | -$3,329 | -$2,355 | -$3,775 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $76 | $371 | $308 | $3 |
| Net Debt | $10,019 | $839 | $1,152 | $1,030 |