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) ($ in thousands)

9/30/2023
Q1
6/30/2023
Q4
3/31/2023
Q3
12/31/2022
Q2
9/30/2022
Q1
6/30/2022
Q4
3/31/2022
Q3
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments203643244127307
Cash and cash equivalents203643244127307
Receivables    500  
Other undisclosed current assets98841420
Total current assets:294351748141327
Noncurrent Assets
Other undisclosed noncurrent assets342415353535
Total noncurrent assets:342415353535
TOTAL ASSETS:626866783176362
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:1,2331,1691,1551,1251,0531,047
Interest and dividends payable2
Accrued liabilities222  7
Other undisclosed accounts payable and accrued liabilities1,2321,1671,1531,1251,0531,038
Debt4013774422953535
Deferred compensation liability769738738738753753
Derivative instruments and hedges, liabilities    121121156
Due to related parties53535350
Other liabilities    212121
Other undisclosed current liabilities400371357368381388
Total current liabilities:2,8032,6552,7452,7212,4172,450
Noncurrent Liabilities
Total liabilities:2,8032,6552,7452,7212,4172,450
Temporary equity, carrying amount1616161659104
Equity
Equity, attributable to parent, including:(2,757)(2,604)(2,695)(1,953)(2,301)(2,191)
Preferred stock      1
Common stock2,2231,6441,488906648616
Additional paid in capital26,45127,23126,98427,92927,54627,461
Accumulated deficit(31,431)(31,478)(31,168)(30,788)(30,496)(30,269)
Other undisclosed equity, attributable to parent11111 
Other undisclosed equity (0) (0)   
Total equity:(2,757)(2,604)(2,695)(1,953)(2,301)(2,191)
TOTAL LIABILITIES AND EQUITY:626866783176362

Income Statement (P&L) ($ in thousands)

9/30/2023
Q1
6/30/2023
Q4
3/31/2023
Q3
12/31/2022
Q2
9/30/2022
Q1
6/30/2022
Q4
3/31/2022
Q3
Revenues      327
Gain (loss) on disposition of assets for financial service operations     (358)327
Gross profit:      327
Operating expenses(230)(187)(115)(279)90(284)
Other undisclosed operating loss (1,162)    (327)
Operating income (loss):(1,392)(187)(115)(279)90(284)
Nonoperating income (expense) 405(124)12  304
Other nonoperating income   12   
Interest and debt expense(84)(18)(13)(13)31(23)
Other undisclosed income from continuing operations before equity method investments, income taxes     192 
Income (loss) from continuing operations:(1,071)(329)(116)(292)313(3)
Income (loss) before gain (loss) on sale of properties:(292)313(3)
Other undisclosed net income (loss) 1,11818(263)(0)(448)23
Net income (loss):47(311)(379)(292)(135)20
Other undisclosed net loss attributable to parent     (102) 
Net income (loss) attributable to parent:47(311)(379)(292)(237)20
Preferred stock dividends and other adjustments      (6)
Other undisclosed net income available to common stockholders, basic 1,871   11 
Net income (loss) available to common stockholders, basic:1,918(311)(379)(292)(227)14
Other undisclosed net loss available to common stockholders, diluted (1,871)     
Net income (loss) available to common stockholders, diluted:47(311)(379)(292)(227)14

Comprehensive Income ($ in thousands)

9/30/2023
Q1
6/30/2023
Q4
3/31/2023
Q3
12/31/2022
Q2
9/30/2022
Q1
6/30/2022
Q4
3/31/2022
Q3
Net income (loss):47(311)(379)(292)(135)20
Comprehensive income (loss), net of tax, attributable to parent:47(311)(379)(292)(135)20

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.

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