Smartag International, Inc. (SMRN) financial statements (2021 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
9/30/2017
9/30/2016
9/30/2015
9/30/2014
9/30/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments8711455827292
Cash and cash equivalents8711455827292
Receivables    17 
Other undisclosed current assets  4   
Total current assets:8711458828992
Noncurrent Assets
Long-term investments and receivables, including:  4   
Other undisclosed long-term investments and receivables  4   
Intangible assets, net (including goodwill)   261 
Goodwill   261  
Other undisclosed noncurrent assets  (4)  25
Total noncurrent assets:   261 25
TOTAL ASSETS:871145834389117
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:   19140
Other undisclosed accounts payable and accrued liabilities   19140
Due to related parties  1,035200  
Other undisclosed current liabilities3120192192492392
Total current liabilities:31201,227583496393
Noncurrent Liabilities
Liabilities, other than long-term debt   810  
Accounts payable and accrued liabilities   810  
Total noncurrent liabilities:   810  
Total liabilities:31201,2271,393496393
Stockholders' equity
Stockholders' equity attributable to parent, including:3394(1,169)(1,027)(407)(275)
Common stock989332321111
Additional paid in capital3,4353,1231,9411,7131,2281,228
Accumulated deficit(3,560)(3,121)(3,141)(2,772)(1,646)(1,514)
Other undisclosed stockholders' equity attributable to parent60(0)    
Stockholders' equity attributable to noncontrolling interest24  (23)  
Other undisclosed stockholders' equity 0    
Total stockholders' equity:5694(1,169)(1,050)(407)(275)
TOTAL LIABILITIES AND EQUITY:871145834389117

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

9/30/2018
9/30/2017
9/30/2016
9/30/2015
9/30/2014
9/30/2013
Revenues
(Revenue, Net)
 125699662 
Cost of revenue
(Cost of Goods and Services Sold)
   (40)(60) 
Gross profit: 12569562 
Operating expenses(441)(89)(328)(1,228)(108)(123)
Operating income (loss):(441)36(258)(1,171)(106)(123)
Interest and debt expense (16)(38) (25) 
Income (loss) from continuing operations:(441)20(296)(1,171)(131)(123)
Loss from discontinued operations  (73)   
Income (loss) before gain (loss) on sale of properties:(441)20(369)(1,171)(131)(123)
Other undisclosed net income2     
Net income (loss):(439)20(369)(1,171)(131)(123)
Net income attributable to noncontrolling interest   45  
Other undisclosed net loss attributable to parent   (0)  
Net income (loss) available to common stockholders, diluted:(439)20(369)(1,127)(131)(123)

Comprehensive Income ($ in thousands)

9/30/2018
9/30/2017
9/30/2016
9/30/2015
9/30/2014
9/30/2013
Net income (loss):(439)20(369)(1,171)(131)(123)
Comprehensive income (loss):(439)20(369)(1,171)(131)(123)
Comprehensive income, net of tax, attributable to noncontrolling interest   45  
Comprehensive income (loss), net of tax, attributable to parent:(439)20(369)(1,127)(131)(123)

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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