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Smart For Life Inc (SMFL) Annual Balance Sheets

Annual · GAAP · USD millions
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A period-by-period view of the balance sheet from Smart For Life Inc to helps clarify how Dec 31 2023's financial structure has changed over time.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2023)
(Dec 31 2022)
Assets
Cash & cash equivalent0.15
Cash & Short-term Investments0.00
Accounts receivable0.13
Inventories1.43
Derivatives, Collateral, Regulatory, Deferred0.14
Disposal Group, Including Discontinued Operation, Assets, Current AS0.15
Prepaid Expense And Other Assets Current0.15
Total Current Assets2.33
Equipment/Property/Plant Net1.44
Goodwill net3.05
Intangible Assets7.14
Deposits Assets, Noncurrent AS0.10
Tax Assets, Noncurrent19.05
Deferred, Prepaid and Other Assets, Noncurrent10.62
Discontinued operations, Noncurrent4.62
Operating Lease Right Of Use Asset2.67
Total Assets19.66
Liabilities
Accounts Payable, Current AC4.08
Accrued Liabilities, Current AC4.09
Debt, Current LI10.70
Other Liabilities, Current0.00
Deferred Revenue, Current DE0.00
Discontinued Operation, Liabilities0.86
Total Current Liabilities22.06
Long-term debt3.24
Other Long-term Debt, Noncurrent OT0.04
Convertible Debt, Noncurrent LO0.00
Total Long-term Debt3.28
Discontinued Operation, Noncurrent0.65
Other liabilities, Noncurrent0.00
Debt Current Related Party0.95
Preferred Stock Dividends Payable0.60
Operating Lease Liability Current0.30
Operating Lease Liability Noncurrent2.42
Total Liabilities26.05
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock61.28
Retained Earnings / Accumulated Deficit-67.67
Other Equity0.00
Common Stockholder's Equity-6.39
Total Stockholder's Equity-6.39
Liabilities & Stockholder's Equity19.66
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About Smart For Life Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-24-080709

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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