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 | 172.09% | -89.94% | -96.59% | 75.00% | 79.17% |
Total Receivables | -- | -- | -- | 0.00% | -- |
Inventory | -- | -- | -- | -- | -- |
Prepaid Expenses | -- | -- | -- | -- | -- |
Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
Other Current Assets | -- | -- | -- | -- | -- |
Total Current Assets | 172.09% | -99.43% | -99.59% | -1.36% | -98.61% |
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Total Current Assets | 172.09% | -99.43% | -99.59% | -1.36% | -98.61% |
Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
Long-term Investments | -- | 0.00% | -99.74% | -- | -- |
Goodwill | -- | 0.00% | -99.74% | -- | -- |
Total Other Intangibles | 0.00% | -- | -- | -- | -- |
Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
Total Other Assets | -- | -- | -- | -- | -- |
Total Assets | 10.80% | -75.01% | -99.62% | 19.46% | -77.79% |
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Total Accounts Payable | 1,323.32% | 1,381.98% | 1,007.73% | 2,627.73% | 193.00% |
Total Accrued Expenses | -60.19% | -51.41% | -52.53% | -9.08% | 36.67% |
Short-term Debt | 994.78% | 627.83% | 649.17% | -23.72% | 19.46% |
Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
Finance Division Debt Current | -- | -- | -- | -- | -- |
Total Finance Division Other Current Liabilities | -82.31% | 0.52% | 868.92% | -36.38% | 47.64% |
Total Other Current Liabilities | -82.31% | 0.52% | 868.92% | -36.38% | 47.64% |
Total Current Liabilities | 205.09% | 250.02% | 441.57% | 18.80% | 36.29% |
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Total Current Liabilities | 205.09% | 250.02% | 441.57% | 18.80% | 36.29% |
Long-Term Debt | -- | -- | -- | -- | -- |
Short-term Debt | 994.78% | 627.83% | 649.17% | -23.72% | 19.46% |
Capital Leases | -- | -- | -- | -- | -- |
Finance Division Debt Non Current | -- | -- | -- | -- | -- |
Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
Total Other Liabilities | -- | -- | -- | -- | -- |
Total Liabilities | 205.09% | 250.02% | 441.57% | 18.80% | 36.29% |
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Common Stock & APIC | 7.16% | 5.24% | -61.76% | 3.38% | 4.08% |
Retained Earnings | -47.38% | -54.12% | -91.91% | -5.93% | -11.21% |
Treasury Stock & Other | -- | -- | -- | -- | -6.38% |
Total Common Equity | -206.85% | -289.31% | -177.37% | -19.95% | -52.59% |
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Preferred Stock Redeemable | -- | -- | -- | -- | -- |
Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
Preferred Stock Convertible | -2.69% | -99.87% | 857.14% | 2,500,000.00% | 3,250.00% |
Preferred Stock, Others | -- | -- | -- | -- | -- |
Total Preferred Equity | -2.69% | 0.00% | 857.14% | 3,250.00% | 3,250.00% |
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Total Common Equity | -206.85% | -289.31% | -177.37% | -19.95% | -52.59% |
Total Preferred Equity | -2.69% | 0.00% | 857.14% | 3,250.00% | 3,250.00% |
Total Minority Interest | -- | -- | -- | -- | -- |
Total Equity | -208.82% | -292.63% | -177.20% | -18.71% | -51.22% |
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