Smartag International, Inc. (SMRN) financial statements (2022 and earlier)

Company profile

Business Address 3651 LINDELL ROAD STE D269
LAS VEGAS, NV 89103
State of Incorp. NV
Fiscal Year End September 30
SIC 208 - Beverages (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

9/30/2018
Q4
6/30/2018
Q3
3/31/2018
Q2
12/31/2017
Q1
9/30/2017
Q4
6/30/2017
Q3
3/31/2017
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments8775571101143374
Cash and cash equivalents8775571101143374
Other undisclosed current assets  4242 67 
Total current assets:87759915211410074
Noncurrent Assets
Long-term investments and receivables, including:  4242 67 
Other undisclosed long-term investments and receivables  4242 67 
Other undisclosed noncurrent assets  (42)(42) (67) 
TOTAL ASSETS:87759915211410074
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Other undisclosed current liabilities3142402005
Total current liabilities:3142402005
Noncurrent Liabilities
Total liabilities:3142402005
Stockholders' equity
Stockholders' equity attributable to parent, including:338951529410069
Common stock98989898939393
Additional paid in capital3,4353,3353,2183,2183,1233,1233,123
Accumulated deficit(3,560)(3,425)(3,221)(3,164)(3,121)(3,116)(3,147)
Other undisclosed stockholders' equity attributable to parent60   (0)  
Stockholders' equity attributable to noncontrolling interest2425     
Other undisclosed stockholders' equity    0  
Total stockholders' equity:5633951529410069
TOTAL LIABILITIES AND EQUITY:87759915211410074

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

9/30/2018
Q4
6/30/2018
Q3
3/31/2018
Q2
12/31/2017
Q1
9/30/2017
Q4
6/30/2017
Q3
3/31/2017
Q2
Revenues
(Revenue, Net)
   1244356
Gross profit:   1244356
Operating expenses(137)(204)(57)(43)(14)(12)(42)
Operating income (loss):(137)(204)(57)(43)103115
Other undisclosed loss from continuing operations before equity method investments, income taxes    (16)  
Income (loss) before gain (loss) on sale of properties:(137)(204)(57)(43)(6)3115
Other undisclosed net income (loss)3(1)     
Net income (loss) available to common stockholders, diluted:(134)(204)(57)(43)(6)3115

Comprehensive Income ($ in thousands)

9/30/2018
Q4
6/30/2018
Q3
3/31/2018
Q2
12/31/2017
Q1
9/30/2017
Q4
6/30/2017
Q3
3/31/2017
Q2
Net income (loss):(134)(204)(57)(43)(6)3115
Comprehensive income (loss), net of tax, attributable to parent:(134)(204)(57)(43)(6)3115

Statements sources

The financial statements are based on the company's filings with the 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.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: