Smart Card Marketing Systems Inc.
						SMKG
					
					
							
								$0.01
								$0.000.00%
								
							
						OTC PK
					
				| 09/30/2022 | 06/30/2022 | 03/31/2022 | 09/30/2021 | 06/30/2019 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 100.00 | 3.70K | 105.60K | -- | 2.70K | 
| Total Receivables | 375.00K | 280.40K | 220.20K | -- | 43.20K | 
| Inventory | -- | -- | -- | -- | -- | 
| Prepaid Expenses | -- | -- | -- | -- | -- | 
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- | 
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- | 
| Other Current Assets | 0.00 | -- | -- | -- | 3.20K | 
| Total Current Assets | 375.10K | 284.20K | 325.80K | -- | 49.00K | 
| 
										 | 
								|||||
| Total Current Assets | 375.10K | 284.20K | 325.80K | -- | 49.00K | 
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- | 
| Long-term Investments | -- | -- | -- | -- | -- | 
| Goodwill | -- | -- | -- | -- | -- | 
| Total Other Intangibles | 316.30K | 348.70K | 378.80K | -- | 839.90K | 
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- | 
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- | 
| Total Other Assets | -- | -- | -- | -- | 0.00 | 
| Total Assets | 2.49M | 2.43M | 1.90M | -- | 889.00K | 
| 
										 | 
								|||||
| Total Accounts Payable | 2.34M | 2.20M | 2.08M | -- | 810.60K | 
| Total Accrued Expenses | -- | -- | -- | -- | -- | 
| Short-term Debt | 449.40K | 430.70K | 440.70K | -- | -- | 
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- | 
| Finance Division Debt Current | -- | -- | -- | -- | -- | 
| Total Finance Division Other Current Liabilities | 0.00 | 0.00 | -- | -- | -- | 
| Total Other Current Liabilities | 0.00 | 0.00 | -- | -- | -- | 
| Total Current Liabilities | 2.79M | 2.63M | 2.52M | -- | 810.60K | 
| 
										 | 
								|||||
| Total Current Liabilities | 2.79M | 2.63M | 2.52M | -- | 810.60K | 
| Long-Term Debt | -- | -- | -- | -- | 2.10M | 
| Short-term Debt | 449.40K | 430.70K | 440.70K | -- | -- | 
| Capital Leases | -- | -- | -- | -- | -- | 
| Finance Division Debt Non Current | -- | -- | -- | -- | -- | 
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- | 
| Total Other Liabilities | 1.44M | 1.51M | 965.00K | -- | 0.00 | 
| Total Liabilities | 4.22M | 4.14M | 3.49M | -- | 2.91M | 
| 
										 | 
								|||||
| Common Stock & APIC | 7.04M | 7.04M | 7.04M | -- | 3.67M | 
| Retained Earnings | -8.77M | -8.74M | -8.62M | -- | -5.70M | 
| Treasury Stock & Other | -- | -- | -- | -- | 0.00 | 
| Total Common Equity | -1.73M | -1.70M | -1.58M | -- | -2.02M | 
| 
										 | 
								|||||
| Preferred Stock Redeemable | -- | -- | -- | -- | -- | 
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- | 
| Preferred Stock Convertible | -- | -- | -- | -- | -- | 
| Preferred Stock, Others | -- | -- | -- | -- | -- | 
| Total Preferred Equity | -- | -- | -- | -- | -- | 
| 
										 | 
								|||||
| Total Common Equity | -1.73M | -1.70M | -1.58M | -- | -2.02M | 
| Total Preferred Equity | -- | -- | -- | -- | -- | 
| Total Minority Interest | -- | -- | -- | -- | -- | 
| Total Equity | -1.73M | -1.70M | -1.58M | -- | -2.02M | 
| 
										 | 
								|||||