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  (SMFL)
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Balance Sheet Quarterly

SMFL


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2022)
I. Quarter




ASSETS
Cash & cash equivalent 1.55 - - - -
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable 0.56 - - - -
Due from Related Parties, Current RE 0.65 - - - -
Federal Reserve Securities - - - - -
Inventories 4.05 - - - -
Other Current Assets 0.00 - - - -
Prepaid Expense And Other Assets Current 0.40 - - - -
Equipment/Property/Plant Net 0.47 - - - -
Goodwill net 1.34 - - - -
Intangibles 14.07 - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Deposits Assets, Noncurrent AS 0.06 - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 0.00 - - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Operating Lease Right Of Use Asset 1.81 - - - -
Other Real Estate, Foreclosed Assets, and Repossessed Assets, Total - - - - -
Total Assets 24.96 - - - -
LIABILITIES
Accounts Payable, Current AC 2.17 - - - -
Accrued Liabilities, Current AC 1.12 - - - -
Derivative Liability LI 0.31 - - - -
Convertible Debt, Current LO 4.46 - - - -
Other Liabilities 1.48 - - - -
Accrued Expenses Related Parties 0.72 - - - -
Preferred Stock Dividends Payable 0.44 - - - -
Operating Lease Liability Current 0.32 - - - -
Operating Lease Liability Noncurrent 1.52 - - - -
Taxes Payable - - - - -
Deferred Revenue, Current DE 0.92 - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Convertible Debt, Noncurrent LO 5.53 - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 1.52 - - - -
Total Liabilities 17.53 - - - -
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 - - - -
Additional Paid In Capital Common Stock 39.02 - - - -
Retained Earnings / Accumulated Deficit -31.59 - - - -
Other Equity 0.00 - - - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 7.44 - - - -
Liabilities & Stockholder's Equity 24.96 - - - -




       
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