Smooth Rock Ventures Corp.
SMRVF
$0.14
$0.001.01%
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -23.08% | 190.90% | -17.42% | -31.14% | -5.94% |
| Total Receivables | -16.35% | 271.43% | 27.27% | 46.67% | 87.50% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | 120.00% |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | -23.00% | 192.76% | -16.71% | -30.95% | -5.31% |
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| Total Current Assets | -23.00% | 192.76% | -16.71% | -30.95% | -5.31% |
| Net Property, Plant & Equipment | 4.35% | -1.53% | 1.59% | 1.11% | 5.38% |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | -4.52% | 25.53% | -1.44% | -6.07% | 2.78% |
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| Total Accounts Payable | -13.82% | 35.19% | -16.94% | 2.48% | 30.81% |
| Total Accrued Expenses | -61.21% | -92.09% | 17.75% | -2.96% | 0.86% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | 0.63% | -4.56% | 6.00% |
| Total Other Current Liabilities | -- | -- | 0.63% | -4.56% | 6.00% |
| Total Current Liabilities | -21.99% | -90.41% | 2.47% | -3.80% | 6.39% |
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| Total Current Liabilities | -21.99% | -90.41% | 2.47% | -3.80% | 6.39% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | -21.99% | -90.41% | 2.47% | -3.80% | 6.39% |
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| Common Stock & APIC | -2.01% | 2.62% | 1.59% | -2.08% | 5.39% |
| Retained Earnings | 1.93% | 2.57% | -1.77% | 1.95% | -5.56% |
| Treasury Stock & Other | -2.01% | -1.52% | 1.59% | -2.09% | 5.39% |
| Total Common Equity | -3.43% | 411.52% | -12.49% | -12.01% | -5.55% |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -3.43% | 411.52% | -12.49% | -12.01% | -5.55% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -3.43% | 411.52% | -12.49% | -12.01% | -5.55% |
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