Standard Metals Processing, Inc. (SMPR) financial statements (2022 and earlier)

Company profile

Business Address 611 WALNUT STREET
GADSDEN, AL 35901
State of Incorp. NV
Fiscal Year End December 31
SIC 14 - Mining And Quarrying Of Nonmetallic Minerals, Except Fuels (benchmarking)
More info Complete financial analysis Financial benchmarking

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

9/30/2021
TTM
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 121212
Cash and cash equivalents 121212
Prepaid expense 35  113130
Assets held-for-sale, not part of disposal group    121269
Total current assets: 37212545100
Noncurrent Assets
Property, plant and equipment 3,884(21)(21)1,7751,7751,775
Other undisclosed noncurrent assets  3,9053,9052,1082,1082,108
Total noncurrent assets: 3,8843,8843,8843,8843,8843,884
TOTAL ASSETS: 3,9203,8853,8853,9093,9283,984
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,8233,9213,5694,2383,8333,491
Accounts payable 1,4012,1292,2302,4292,2102,053
Accrued liabilities    855881908
Interest and dividends payable 2,4221,7921,338953742530
Debt 320114168300175175
Due to related parties 1,5651,3261,096871678484
Other undisclosed current liabilities 4,4994,5454,5874,3544,6274,887
Total current liabilities: 10,2079,9069,4209,7639,3139,038
Noncurrent Liabilities
Long-term debt and lease obligation     12 
Long-term debt, excluding current maturities     12 
Total noncurrent liabilities:     12 
Total liabilities: 10,2079,9069,4209,7639,3269,038
Temporary equity, carrying amount 10,00010,00010,00010,00010,00010,000
Stockholders' equity
Stockholders' equity attributable to parent (16,286)(16,020)(15,535)(15,854)(15,398)(15,054)
Common stock 134129124120116104
Common stock, value, subscriptions      40
Additional paid in capital 87,93087,71387,52587,20187,06486,439
Accumulated deficit (104,350)(103,862)(103,185)(103,175)(102,578)(101,637)
Total stockholders' equity: (16,286)(16,020)(15,535)(15,854)(15,398)(15,054)
TOTAL LIABILITIES AND EQUITY: 3,9203,8853,8853,9093,9283,984

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

9/30/2021
TTM
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Operating expenses (241)(44)(123)(123)(333)(48,877)
Operating loss: (241)(44)(123)(123)(333)(48,877)
Nonoperating income (expense) (247)(633)113(474)(608)(692)
Interest and debt expense 375(641)(886)(389)(366)(150)
Loss from continuing operations before equity method investments, income taxes: (113)(1,319)(896)(986)(1,307)(49,719)
Other undisclosed income (loss) from continuing operations before income taxes (375)641906389366150
Income (loss) from continuing operations before income taxes: (488)(677)10(597)(941)(49,569)
Income tax expense (benefit) 103142(2)203  
Income (loss) before gain (loss) on sale of properties: (385)(535)8(394)(941)(49,569)
Other undisclosed net loss (103)(142)(18)   
Net loss: (488)(677)(10)(394)(941)(49,569)
Other undisclosed net loss attributable to parent    (203)  
Net loss available to common stockholders, diluted: (488)(677)(10)(597)(941)(49,569)

Comprehensive Income ($ in thousands)

9/30/2021
TTM
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net loss: (488)(677)(10)(394)(941)(49,569)
Comprehensive loss, net of tax, attributable to parent: (488)(677)(10)(394)(941)(49,569)

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: