SmartMetric, Inc. (SMME) Financial Statements (2024 and earlier)
Company Profile
| Business Address |
3960 HOWARD HUGHES PKWY LAS VEGAS, NV 89169 |
| State of Incorp. | NV |
| Fiscal Year End | June 30 |
| Industry (SIC) | 399 - Miscellaneous Manufacturing Industries (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) (USD)
| 3/31/2024 MRQ | 12/31/2023 MRQ | 6/30/2023 | 6/30/2022 | 6/30/2021 | 6/30/2020 | 6/30/2019 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 11,503 | 20,012 | 126,791 | 10,325 | 71,377 | 10,161 | |||
| Cash and cash equivalents | 11,503 | 20,012 | 126,791 | 10,325 | 71,377 | 10,161 | |||
| Deferred costs | 35,000 | ||||||||
| Other undisclosed current assets | 12,937 | 8,667 | 13,720 | 5,000 | 7,020 | 6,450 | |||
| Total current assets: | 24,440 | 28,679 | 140,511 | 15,325 | 113,397 | 16,611 | |||
| Noncurrent Assets | |||||||||
| Other undisclosed noncurrent assets | 38,131 | 33,749 | 35,000 | 35,000 | |||||
| Total noncurrent assets: | 38,131 | 33,749 | 35,000 | 35,000 | |||||
| TOTAL ASSETS: | 62,571 | 62,428 | 175,511 | 50,325 | 113,397 | 16,611 | |||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities, including: | 1,328,133 | 1,233,488 | 1,052,553 | 1,073,786 | 916,728 | 880,390 | |||
| Interest and dividends payable | ✕ | ✕ | ✕ | 875 | 152,426 | 96,611 | |||
| Accounts payable | 1,326,275 | ||||||||
| Accrued liabilities | 1,858 | 1,858 | 3,801 | ||||||
| Other undisclosed accounts payable and accrued liabilities | 1,231,630 | 1,052,553 | 1,069,110 | 764,302 | 783,779 | ||||
| Debt | 64,260 | 400,660 | 35,000 | 35,000 | 52,959 | ||||
| Deferred compensation liability | 832,642 | 769,309 | 753,475 | 737,642 | 759,948 | 790,015 | |||
| Derivative instruments and hedges, liabilities | 155,973 | 45,524 | |||||||
| Other liabilities | 20,832 | 41,664 | |||||||
| Due to related parties | ✕ | ✕ | 52,927 | 41,343 | 41,343 | 3,759 | |||
| Other undisclosed current liabilities | 446,962 | 399,827 | 346,443 | 356,285 | 202,426 | 247,845 | |||
| Total current liabilities: | 2,671,997 | 2,803,284 | 2,417,203 | 2,331,244 | 1,973,404 | 1,922,009 | |||
| Noncurrent Liabilities | |||||||||
| Total liabilities: | 2,671,997 | 2,803,284 | 2,417,203 | 2,331,244 | 1,973,404 | 1,922,009 | |||
| Temporary equity, carrying amount | 15,728 | 59,478 | 196,083 | 101,661 | |||||
| Equity | |||||||||
| Equity, attributable to parent, including: | (2,625,155) | (2,756,583) | (2,301,170) | (2,457,002) | (1,961,668) | (2,004,676) | |||
| Preferred stock | 610 | 610 | |||||||
| Common stock | 2,822,720 | 2,222,952 | 647,886 | 446,386 | 379,524 | 264,649 | |||
| Additional paid in capital | 26,353,594 | 26,451,292 | 27,546,376 | 25,955,367 | 25,429,259 | 24,663,528 | |||
| Deferred compensation equity | |||||||||
| Accumulated deficit | (31,802,078) | (31,431,438) | (30,496,042) | (28,859,365) | (27,771,062) | (26,933,463) | |||
| Other undisclosed equity, attributable to parent | 609 | 611 | 610 | 611 | |||||
| Other undisclosed equity | 15,729 | (1) | |||||||
| Total equity: | (2,609,426) | (2,756,584) | (2,301,170) | (2,457,002) | (1,961,668) | (2,004,676) | |||
| Other undisclosed liabilities and equity | (20,000) | 99,278 | |||||||
| TOTAL LIABILITIES AND EQUITY: | 62,571 | 62,428 | 175,511 | 50,325 | 113,397 | 16,611 | |||
Income Statement (P&L) (USD)
| 3/31/2024 TTM | 12/31/2023 TTM | 6/30/2023 | 6/30/2022 | 6/30/2021 | 6/30/2020 | 6/30/2019 | ||
|---|---|---|---|---|---|---|---|---|
| Operating expenses | (759,481) | (810,903) | (1,133,502) | (821,824) | (747,478) | (875,718) | ||
| Other undisclosed operating income (loss) | (1,162,222) | 468,447 | 42,990 | |||||
| Operating loss: | (1,921,703) | (810,903) | (1,133,502) | (821,824) | (747,478) | (875,718) | ||
| Nonoperating income (expense) | 280,881 | 3,307 | (518,869) | (53,432) | ||||
| Other nonoperating income | 3,307 | |||||||
| Interest and debt expense | (129,817) | (127,800) | (71,254) | (59,914) | (58,099) | (53,432) | ||
| Loss from continuing operations before equity method investments, income taxes: | (1,770,639) | (935,396) | (1,723,625) | (881,738) | (805,577) | (982,582) | ||
| Other undisclosed income from continuing operations before income taxes | 53,432 | |||||||
| Loss from continuing operations: | (1,770,639) | (935,396) | (1,723,625) | (881,738) | (805,577) | (929,150) | ||
| Loss before gain (loss) on sale of properties: | ✕ | ✕ | ✕ | (1,723,625) | (881,738) | (805,577) | (929,150) | |
| Other undisclosed net income (loss) | 1,136,266 | 36,277 | (42,990) | (7,401) | ||||
| Net loss: | (634,373) | (935,396) | (1,687,348) | (924,728) | (805,577) | (936,551) | ||
| Other undisclosed net income attributable to parent | 34,977 | 7,401 | ||||||
| Net loss attributable to parent: | (634,373) | (935,396) | (1,652,371) | (924,728) | (805,577) | (929,150) | ||
| Preferred stock dividends and other adjustments | (7,880) | (163,575) | (32,024) | (7,401) | ||||
| Other undisclosed net income available to common stockholders, basic | 1,870,792 | 1,870,792 | ||||||
| Net income (loss) available to common stockholders, basic: | 1,236,419 | 935,396 | (1,660,251) | (1,088,303) | (837,601) | (936,551) | ||
| Other undisclosed net loss available to common stockholders, diluted | (1,870,792) | (1,870,792) | (27,097) | |||||
| Net loss available to common stockholders, diluted: | (634,373) | (935,396) | (1,687,348) | (1,088,303) | (837,601) | (936,551) | ||
Comprehensive Income (USD)
| 3/31/2024 TTM | 12/31/2023 TTM | 6/30/2023 | 6/30/2022 | 6/30/2021 | 6/30/2020 | 6/30/2019 | ||
|---|---|---|---|---|---|---|---|---|
| Net loss: | (634,373) | (935,396) | (1,687,348) | (924,728) | (805,577) | (936,551) | ||
| Comprehensive loss, net of tax, attributable to parent: | (634,373) | (935,396) | (1,687,348) | (924,728) | (805,577) | (936,551) | ||
Statements Sources
The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.