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Smg Industries Inc (SMGI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet data covering Smg Industries Inc–Jun 30 2022 offers a view into how Jun 30 2023's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2023)
(Mar 31 2023) (Dec 31 2022) (Sep 30 2022) (Jun 30 2022)
Assets
Cash & cash equivalent0.21
Cash & Short-term Investments0.00
Accounts receivable13.22
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets1.11
Prepaid Expense And Other Assets Current1.16
Total Current Assets15.69
Equipment/Property/Plant Net0.00
Long-term investments1.11
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent DI0.00
Other Assets, Noncurrent4.00
Property Plant And Equipment Excluding L and Net4.29
Total Assets20.59
Liabilities
Accounts Payable, Current AC3.89
Short-term Debt7.85
Other Liabilities, Current27.54
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.18
Total Current Liabilities39.46
Convertible Notes Payable, Noncurrent LO0.51
Total Long-term Debt0.51
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.28
Other liabilities, Noncurrent0.00
Accrued Liabilities And Other Liabilities Current3.09
Operating Lease Liability Current0.65
Contract With Customer Liability Current0.00
Long Term Convertible Notes Payable Current8.91
Notes Payable Secured Net Of Current Portion11.47
Operating Lease Liability Noncurrent0.12
Total Liabilities51.85
Stockholders' Equity
Common Stock Value0.05
Additional Paid In Capital Common Stock15.14
Retained Earnings / Accumulated Deficit-46.44
Other Equity0.00
Common Stockholder's Equity-31.25
Total Stockholder's Equity-31.25
Liabilities & Stockholder's Equity20.59
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About Smg Industries Inc Quarterly 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.