Standard Metals Processing Inc (SMPR) financial statements (2021 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 millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments0000000
Cash and cash equivalents0000000
Prepaid expense0  0000
Assets held-for-sale, not part of disposal group   000
Total current assets:0000000
Noncurrent Assets
Property, plant and equipment4(0)(0)2224
Other undisclosed noncurrent assets 4422235
Total noncurrent assets:44444439
TOTAL ASSETS:44444439
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities4444433
Accounts payable1222222
Accrued liabilities   1111
Interest and dividends payable2211110
Debt0000000
Due to related parties2111100
Other undisclosed current liabilities4554552
Total current liabilities:1010910995
Noncurrent Liabilities
Long-term debt and lease obligation    0 0
Long-term debt, excluding current maturities    0 0
Total noncurrent liabilities:    0 0
Total liabilities:1010910996
Temporary equity, carrying amount10101010101010
Stockholders' equity
Stockholders' equity attributable to parent, including:(16)(16)(16)(16)(15)(15)23
Common stock0000000
Common stock, value, subscriptions     0 
Additional paid in capital88888887878675
Retained earnings (accumulated deficit)(104)(104)(103)(103)(103)(102)52
Other undisclosed stockholders' equity attributable to parent      (104)
Total stockholders' equity:(16)(16)(16)(16)(15)(15)23
Other undisclosed liabilities and equity      (0)
TOTAL LIABILITIES AND EQUITY:44444439

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Operating expenses(0)(0)(0)(0)(0)(49)(15)
Operating loss:(0)(0)(0)(0)(0)(49)(15)
Nonoperating income (expense)(0)(1)0(0)(1)(1)(1)
Interest and debt expense0(1)(1)(0)(0)(0)(1)
Loss from continuing operations before equity method investments, income taxes:(0)(1)(1)(1)(1)(50)(17)
Other undisclosed income (loss) from continuing operations before income taxes(0)110001
Income (loss) from continuing operations before income taxes:(0)(1)0(1)(1)(50)(16)
Income tax expense (benefit)00(0)0  6
Income (loss) before gain (loss) on sale of properties:(0)(1)0(0)(1)(50)(11)
Other undisclosed net loss(0)(0)(0)    
Net loss:(0)(1)(0)(0)(1)(50)(11)
Other undisclosed net loss attributable to parent   (0)  (6)
Net loss available to common stockholders, diluted:(0)(1)(0)(1)(1)(50)(16)

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net loss:(0)(1)(0)(0)(1)(50)(11)
Comprehensive loss, net of tax, attributable to parent:(0)(1)(0)(0)(1)(50)(11)

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.

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