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Smg Industries Inc (SMGI) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet data covering Smg Industries Inc–Dec 31 2018 offers a view into how Dec 31 2022's financial position has changed alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Dec 31 2021) (Dec 31 2020) (Dec 31 2019) (Dec 31 2018)
Assets
Cash & cash equivalent0.13
Cash & Short-term Investments0.00
Accounts receivable12.19
Unbilled Receivables, Current RE0.00
Inventories0.00
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets1.11
Prepaid Expense And Other Assets Current2.31
Total Current Assets15.73
Equipment/Property/Plant Net5.41
Goodwill net0.00
Intangible Assets0.00
Long-term investments0.00
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent DI0.00
Other Assets, Noncurrent1.04
Property Plant And Equipment Excluding L and Net5.41
Total Assets22.18
Liabilities
Accounts Payable, Current AC3.01
Short-term Debt6.99
Other Liabilities, Current24.61
Deferred Revenue, Current DE0.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.20
Total Current Liabilities34.82
Long-term debt0.00
Capital Lease Obligations, Noncurrent LO0.00
Convertible Notes Payable, Noncurrent LO0.00
Total Long-term Debt0.00
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.30
Other liabilities, Noncurrent13.89
Accrued Liabilities And Other Liabilities Current2.85
Operating Lease Liability Current0.65
Contract With Customer Liability Current0.13
Long Term Convertible Notes Payable Current7.33
Notes Payable Secured Net Of Current Portion13.31
Operating Lease Liability Noncurrent0.28
Total Liabilities48.70
Stockholders' Equity
Common Stock Value0.04
Additional Paid In Capital Common Stock18.08
Retained Earnings / Accumulated Deficit-44.64
Other Equity0.00
Common Stockholder's Equity-26.52
Preferred Stockholder's Equity0.00
Total Stockholder's Equity-26.52
Liabilities & Stockholder's Equity22.18
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About Smg Industries 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 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: 0001410578-23-002468

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

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