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Smart For Life Inc   (SMFL)
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Smart For Life Inc Balance Sheet Annual

SMFL


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New: More SMFL's historic Annual Balance Sheets >>

SMFL Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2022)
2022



ASSETS
Cash & cash equivalent 0.07 - - - -
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 0.07 - - - -
Accounts receivable 0.56 - - - -
Due from Related Parties, Current RE - - - - -
Notes Receivable, Current - - - - -
Inventories 2.67 - - - -
Prepaid Expense And Other Assets Current 0.31 - - - -
Total Current Assets 3.60 - - - -
Equipment/Property/Plant Net 0.48 - - - -
Goodwill net 1.34 - - - -
Intangible Assets 20.94 - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Deposits Assets, Noncurrent AS 0.11 - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent - - - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 2.67 - - - -
Total Assets 29.15 - - - -
LIABILITIES
Accounts Payable, Current AC 4.12 - - - -
Accrued Liabilities, Current AC 1.89 - - - -
Derivative Liability LI - - - - -
Debt, Current LI 6.62 - - - -
Other Liabilities, Current 1.85 - - - -
Taxes Payable - - - - -
Deferred Revenue, Current DE 0.66 - - - -
Discontinued Operation, Liabilities, Current - - - - -
Accrued Expenses Related Parties 0.95 - - - -
Preferred Stock Dividends Payable 0.60 - - - -
Operating Lease Liability Current 0.30 - - - -
Operating Lease Liability Noncurrent 2.42 - - - -
Total Current Liabilities 15.14 - - - -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Convertible Debt, Noncurrent LO 13.94 - - - -
Total Long-term Debt 13.94 - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 2.42 - - - -
Total Liabilities 31.51 - - - -
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 - - - -
Additional Paid In Capital Common Stock 42.63 - - - -
Retained Earnings / Accumulated Deficit -44.99 - - - -
Other Equity 0.00 - - - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -2.36 - - - -
Liabilities & Stockholder's Equity 29.15 - - - -






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