SMX (Security Matters) Pu... (SMX)

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At close: Apr 23, 2025, 12:32 PM

SMX (Security Matters) Public Balance Sheet Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q4 2020
Period Ending	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Jan 31, 2021
Cash & Equivalents	168K	n/a	3.02M	n/a	1.4M	490.22K	859K	1.31M	4.17M	4.29K	11.32K	75K
Short-Term Investments	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Long-Term Investments	115K	n/a	112K	n/a	221K	126.98M	116K	126.26M	147K	n/a	n/a	n/a
Other Long-Term Assets	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	432.47K	274.42K	125K
Receivables	405K	n/a	1.04M	n/a	444K	n/a	1.3M	n/a	396K	n/a	n/a	n/a
Inventory	n/a	n/a	n/a	n/a	n/a	n/a	913.84K	n/a	n/a	n/a	n/a	n/a
Other Current Assets	87K	n/a	n/a	n/a	72K	n/a	n/a	n/a	70K	n/a	n/a	n/a
Total Current Assets	802K	n/a	4.06M	n/a	5.07M	650.88K	3.31M	1.64M	5.09M	4.29K	11.32K	75K
Property-Plant & Equipment	800K	n/a	820K	n/a	969K	n/a	1.08M	n/a	1.19M	n/a	n/a	n/a
Goodwill & Intangibles	49.44M	n/a	5.27M	n/a	5.03M	n/a	4.86M	n/a	3.91M	n/a	n/a	n/a
Total Long-Term Assets	50.36M	n/a	6.2M	n/a	6.22M	126.98M	6.05M	126.26M	5.25M	432.47K	274.42K	125K
Total Assets	51.16M	n/a	10.26M	n/a	11.29M	127.63M	9.37M	127.9M	10.34M	436.76K	285.74K	200K
Account Payables	10.52M	n/a	7.28M	n/a	2.97M	n/a	1.61M	n/a	916K	n/a	n/a	n/a
Deferred Revenue	153K	n/a	n/a	n/a	50K	n/a	n/a	n/a	30K	n/a	n/a	n/a
Short-Term Debt	3.14M	n/a	3.36M	n/a	1.27M	n/a	734K	n/a	270K	87K	87K	50K
Other Current Liabilities	2.57M	n/a	3.91M	n/a	392K	3.19M	n/a	465.86K	532K	328.62K	174.77K	126K
Total Current Liabilities	18.02M	n/a	16.99M	n/a	4.92M	3.19M	3.05M	465.86K	1.9M	415.62K	261.77K	176K
Long-Term Debt	483K	n/a	938K	n/a	3.68M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Long-Term Liabilities	n/a	n/a	3.93M	n/a	85K	8.75M	106K	4.38M	85K	n/a	n/a	n/a
Total Long-Term Liabilities	894K	n/a	5.27M	n/a	4.21M	4.38M	564K	4.38M	551K	n/a	n/a	n/a
Total Liabilities	18.92M	n/a	22.26M	n/a	9.13M	7.56M	3.62M	4.84M	2.45M	415.62K	261.77K	176K
Total Debt	4.08M	n/a	4.73M	n/a	5.42M	n/a	1.22M	n/a	773K	87K	87K	50K
Common Stock	62.9M	n/a	51.73M	n/a	32.71M	126.68M	28.74M	126.25M	n/a	313.00	288.00	288.00
Retained Earnings	-50.93M	n/a	-63.03M	n/a	-30.02M	-6.61M	-26.28M	-3.19M	-23.84M	-3.86K	-1.03K	-1K
Comprehensive Income	-491K	n/a	-702K	n/a	-537K	n/a	-416K	n/a	223K	n/a	n/a	n/a
Shareholders Equity	11.48M	n/a	-12M	n/a	2.16M	120.07M	5.75M	123.06M	7.89M	21.14K	23.97K	24K
Total Investments	115K	n/a	112K	n/a	221K	126.98M	116K	126.26M	147K	n/a	n/a	n/a