SMC Entertainment, Inc.
SMCE
$0.0008
$0.000.00%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
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| Total Cash And Short-Term Investments | 11.70K | 1.80K | 1.40K | 4.20K | 4.30K |
| Total Receivables | -- | -- | -- | 300.00K | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 11.70K | 1.80K | 1.40K | 304.20K | 4.30K |
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| Total Current Assets | 11.70K | 1.80K | 1.40K | 304.20K | 4.30K |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | 64.20K | 64.20K | 64.20K | -- |
| Goodwill | -- | 64.20K | 64.20K | 64.20K | -- |
| Total Other Intangibles | 64.20K | 29.60K | 29.60K | -- | 64.20K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 75.90K | 95.50K | 95.20K | 368.40K | 68.50K |
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| Total Accounts Payable | 1.25M | 1.24M | 1.19M | 1.20M | 87.90K |
| Total Accrued Expenses | 761.50K | 652.90K | 572.90K | 969.90K | 1.91M |
| Short-term Debt | 8.92M | 9.01M | 8.94M | 878.60K | 814.70K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 144.20K | 634.00K | 6.52M | 416.10K | 815.00K |
| Total Other Current Liabilities | 144.20K | 634.00K | 6.52M | 416.10K | 815.00K |
| Total Current Liabilities | 11.08M | 11.54M | 17.23M | 3.46M | 3.63M |
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| Total Current Liabilities | 11.08M | 11.54M | 17.23M | 3.46M | 3.63M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 8.92M | 9.01M | 8.94M | 878.60K | 814.70K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 11.08M | 11.54M | 17.23M | 3.46M | 3.63M |
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| Common Stock & APIC | 15.19M | 14.86M | 14.86M | 14.27M | 14.18M |
| Retained Earnings | -26.22M | -26.33M | -32.02M | -17.40M | -17.79M |
| Treasury Stock & Other | -- | -- | -- | -- | 22.00K |
| Total Common Equity | -11.03M | -11.47M | -17.17M | -3.13M | -3.60M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | 32.60K | 33.50K | 33.50K | 25.00M | 33.50K |
| Preferred Stock, Others | -- | -- | -- | -24.97M | -- |
| Total Preferred Equity | 32.60K | 33.50K | 33.50K | 33.50K | 33.50K |
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| Total Common Equity | -11.03M | -11.47M | -17.17M | -3.13M | -3.60M |
| Total Preferred Equity | 32.60K | 33.50K | 33.50K | 33.50K | 33.50K |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -11.00M | -11.44M | -17.13M | -3.10M | -3.56M |
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