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)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments0000000
Cash and cash equivalents0000000
Prepaid expense  00000
Assets held-for-sale, not part of disposal group  000
Total current assets:0000000
Noncurrent Assets
Property, plant and equipment4(0)22240
Other undisclosed noncurrent assets0422235 
Total noncurrent assets:44444390
Other undisclosed assets      35
TOTAL ASSETS:444443935
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities4444332
Accounts payable2222221
Accrued liabilities  11111
Interest and dividends payable211110 
Debt0000000
Due to related parties111100 
Other undisclosed current liabilities5545521
Total current liabilities:109109953
Noncurrent Liabilities
Long-term debt and lease obligation   0 02
Long-term debt, excluding current maturities   0 02
Total noncurrent liabilities:   0 02
Total liabilities:109109965
Temporary equity, carrying amount101010101010 
Stockholders' equity
Stockholders' equity attributable to parent, including:(16)(16)(16)(15)(15)2320
Common stock0000000
Common stock, value, subscriptions    0 
Additional paid in capital88888787867556
Retained earnings (accumulated deficit)(104)(103)(103)(103)(102)5236
Other undisclosed stockholders' equity attributable to parent     (104)(72)
Total stockholders' equity:(16)(16)(16)(15)(15)2320
Other undisclosed liabilities and equity     (0)10
TOTAL LIABILITIES AND EQUITY:444443935

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

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Operating expenses(0)(0)(0)(0)(49)(15)(6)
Operating loss:(0)(0)(0)(0)(49)(15)(6)
Nonoperating income (expense)00(0)(1)(1)(1)(2)
Other nonoperating income (expense)(0)00000 
Interest and debt expense(1)(1)(0)(0)(0)(1)(2)
Other undisclosed income from continuing operations before equity method investments, income taxes      2
Loss from continuing operations before equity method investments, income taxes:(0)(1)(1)(1)(50)(17)(8)
Other undisclosed income from continuing operations before income taxes110001 
Income (loss) from continuing operations before income taxes:00(1)(1)(50)(16)(8)
Income tax expense (benefit) (0)0  6 
Other undisclosed loss from continuing operations(0)      
Income (loss) before gain (loss) on sale of properties:00(0)(1)(50)(11)(8)
Other undisclosed net loss(0)(0)     
Net income (loss):0(0)(0)(1)(50)(11)(8)
Other undisclosed net loss attributable to parent  (0)  (6) 
Net income (loss) available to common stockholders, diluted:0(0)(1)(1)(50)(16)(8)

Comprehensive Income ($ in millions)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income (loss):0(0)(0)(1)(50)(11)(8)
Comprehensive income (loss), net of tax, attributable to parent:0(0)(0)(1)(50)(11)(8)

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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