speb/financial-data huggingface dataset:
SMN.V cash_flow (annual, 2021-11-30) — Proceeds From Stock Option Exercised: 1609683.00
SMN.V cash_flow (annual, 2021-11-30) — Sale Of PPE: 0.00
SMN.V income_statement (annual, 2022-11-30) — +Operating Expense: 6025292.00
SMN.V income_statement (annual, 2022-11-30) — +Total Revenue: 0.00
SMN.V balance_sheet (annual, 2022-11-30) — Accounts Receivable: 102511.00
SMN.V cash_flow (annual, 2022-11-30) — Asset Impairment Charge: 0.00
SMN.V income_statement (annual, 2022-11-30) — Basic Average Shares: 24425494.00
SMN.V income_statement (annual, 2022-11-30) — Basic EPS: -0.20
SMN.V cash_flow (annual, 2022-11-30) — Beginning Cash Position: 2159042.00
SMN.V cash_flow (annual, 2022-11-30) — Capital Expenditure: -33596.00
SMN.V balance_sheet (annual, 2022-11-30) — Capital Stock: 29430557.00
SMN.V balance_sheet (annual, 2022-11-30) — Cash And Cash Equivalents: 2123647.00
SMN.V balance_sheet (annual, 2022-11-30) — Cash Cash Equivalents And Short Term Investments: 2124283.00
SMN.V balance_sheet (annual, 2022-11-30) — Cash Financial: 2123647.00
SMN.V cash_flow (annual, 2022-11-30) — Cash Flow From Continuing Financing Activities: 5652188.00
SMN.V cash_flow (annual, 2022-11-30) — Cash Flow From Continuing Investing Activities: -118096.00
SMN.V cash_flow (annual, 2022-11-30) — Cash Flow From Continuing Operating Activities: -5569487.00
SMN.V cash_flow (annual, 2022-11-30) — Change In Other Working Capital: 201948.00
SMN.V cash_flow (annual, 2022-11-30) — Change In Payables And Accrued Expense: -107815.00
SMN.V cash_flow (annual, 2022-11-30) — Change In Prepaid Assets: 7766.00
SMN.V cash_flow (annual, 2022-11-30) — Change In Receivables: 74834.00
SMN.V cash_flow (annual, 2022-11-30) — Change In Working Capital: 176733.00
SMN.V cash_flow (annual, 2022-11-30) — Changes In Cash: -35395.00
SMN.V balance_sheet (annual, 2022-11-30) — Common Stock: 29430557.00
SMN.V balance_sheet (annual, 2022-11-30) — Common Stock Equity: 2946120.00
SMN.V cash_flow (annual, 2022-11-30) — Common Stock Issuance: 5636888.00
SMN.V income_statement (annual, 2022-11-30) — Cost Of Revenue: 8539.00
SMN.V balance_sheet (annual, 2022-11-30) — Current Assets: 2390761.00
SMN.V balance_sheet (annual, 2022-11-30) — Current Liabilities: 551066.00
SMN.V cash_flow (annual, 2022-11-30) — Depreciation: 8539.00
SMN.V cash_flow (annual, 2022-11-30) — Depreciation Amortization Depletion: 8539.00
SMN.V cash_flow (annual, 2022-11-30) — Depreciation And Amortization: 8539.00
SMN.V income_statement (annual, 2022-11-30) — Diluted Average Shares: 24425494.00
SMN.V income_statement (annual, 2022-11-30) — Diluted EPS: -0.20
SMN.V income_statement (annual, 2022-11-30) — Diluted NI Availto Com Stockholders: -4799680.00
SMN.V income_statement (annual, 2022-11-30) — EBIT: -6033831.00
SMN.V income_statement (annual, 2022-11-30) — EBITDA: -6025292.00
SMN.V income_statement (annual, 2022-11-30) — Earnings From Equity Interest: -103304.00
SMN.V cash_flow (annual, 2022-11-30) — End Cash Position: 2123647.00
SMN.V balance_sheet (annual, 2022-11-30) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 158502.00
SMN.V cash_flow (annual, 2022-11-30) — Financing Cash Flow: 5652188.00
SMN.V cash_flow (annual, 2022-11-30) — Free Cash Flow: -5603083.00
SMN.V cash_flow (annual, 2022-11-30) — Gain Loss On Investment Securities: -83630.00
SMN.V cash_flow (annual, 2022-11-30) — Gain Loss On Sale Of Business: -226992.00
SMN.V income_statement (annual, 2022-11-30) — Gain On Sale Of Business: 330296.00
SMN.V income_statement (annual, 2022-11-30) — Gain On Sale Of Security: 81402.00
SMN.V balance_sheet (annual, 2022-11-30) — Gains Losses Not Affecting Retained Earnings: 5012896.00
SMN.V income_statement (annual, 2022-11-30) — General And Administrative Expense: 1093604.00
SMN.V income_statement (annual, 2022-11-30) — Gross Profit: -8539.00
SMN.V income_statement (annual, 2022-11-30) — Insurance And Claims: 22299.00
SMN.V income_statement (annual, 2022-11-30) — Interest Income: 47269.00
SMN.V income_statement (annual, 2022-11-30) — Interest Income Non Operating: 47269.00
SMN.V balance_sheet (annual, 2022-11-30) — Invested Capital: 2946120.00
SMN.V cash_flow (annual, 2022-11-30) — Investing Cash Flow: -118096.00
SMN.V balance_sheet (annual, 2022-11-30) — Investmentin Financial Assets: 158502.00
SMN.V balance_sheet (annual, 2022-11-30) — Investments And Advances: 305198.00
SMN.V balance_sheet (annual, 2022-11-30) — Investmentsin Associatesat Cost: 146696.00
SMN.V cash_flow (annual, 2022-11-30) — Issuance Of Capital Stock: 5636888.00
SMN.V balance_sheet (annual, 2022-11-30) — Long Term Equity Investment: 146696.00
SMN.V cash_flow (annual, 2022-11-30) — Net Common Stock Issuance: 5636888.00
SMN.V cash_flow (annual, 2022-11-30) — Net Foreign Currency Exchange Gain Loss: 0.00
SMN.V income_statement (annual, 2022-11-30) — Net Income: -4799680.00
SMN.V income_statement (annual, 2022-11-30) — Net Income Common Stockholders: -4799680.00
SMN.V income_statement (annual, 2022-11-30) — Net Income Continuous Operations: -4799680.00
SMN.V income_statement (annual, 2022-11-30) — Net Income From Continuing And Discontinued Operation: -4799680.00
SMN.V income_statement (annual, 2022-11-30) — Net Income From Continuing Operation Net Minority Interest: -4799680.00
SMN.V cash_flow (annual, 2022-11-30) — Net Income From Continuing Operations: -4799680.00
SMN.V income_statement (annual, 2022-11-30) — Net Income Including Noncontrolling Interests: -4799680.00
SMN.V income_statement (annual, 2022-11-30) — Net Interest Income: 47269.00
SMN.V income_statement (annual, 2022-11-30) — Net Non Operating Interest Income Expense: 47269.00
SMN.V cash_flow (annual, 2022-11-30) — Net Other Investing Changes: -84500.00
SMN.V balance_sheet (annual, 2022-11-30) — Net PPE: 689227.00
SMN.V cash_flow (annual, 2022-11-30) — Net PPE Purchase And Sale: -33596.00
SMN.V balance_sheet (annual, 2022-11-30) — Net Tangible Assets: 2946120.00
SMN.V income_statement (annual, 2022-11-30) — Normalized EBITDA: -6436990.00
SMN.V income_statement (annual, 2022-11-30) — Normalized Income: -5211378.00
SMN.V cash_flow (annual, 2022-11-30) — Operating Cash Flow: -5569487.00
SMN.V cash_flow (annual, 2022-11-30) — Operating Gains Losses: -310622.00
SMN.V income_statement (annual, 2022-11-30) — Operating Income: -6033831.00
SMN.V income_statement (annual, 2022-11-30) — Operating Revenue: 0.00
SMN.V balance_sheet (annual, 2022-11-30) — Ordinary Shares Number: 25830070.00
SMN.V balance_sheet (annual, 2022-11-30) — Other Current Liabilities: 511451.00
SMN.V balance_sheet (annual, 2022-11-30) — Other Equity Adjustments: 5012896.00
SMN.V income_statement (annual, 2022-11-30) — Other Gand A: 705152.00
SMN.V income_statement (annual, 2022-11-30) — Other Income Expense: 1186882.00
SMN.V cash_flow (annual, 2022-11-30) — Other Non Cash Items: -878488.00
SMN.V balance_sheet (annual, 2022-11-30) — Other Non Current Assets: 112000.00
SMN.V income_statement (annual, 2022-11-30) — Other Non Operating Income Expenses: 878488.00
SMN.V income_statement (annual, 2022-11-30) — Other Operating Expenses: 4710503.00
SMN.V balance_sheet (annual, 2022-11-30) — Other Short Term Investments: 636.00
SMN.V balance_sheet (annual, 2022-11-30) — Payables And Accrued Expenses: 39615.00
SMN.V balance_sheet (annual, 2022-11-30) — Prepaid Assets: 163967.00
SMN.V income_statement (annual, 2022-11-30) — Pretax Income: -4799680.00
SMN.V cash_flow (annual, 2022-11-30) — Proceeds From Stock Option Exercised: 15300.00
SMN.V cash_flow (annual, 2022-11-30) — Purchase Of PPE: -33596.00
SMN.V balance_sheet (annual, 2022-11-30) — Receivables: 102511.00
SMN.V income_statement (annual, 2022-11-30) — Reconciled Cost Of Revenue: 8539.00
SMN.V income_statement (annual, 2022-11-30) — Reconciled Depreciation: 8539.00
SMN.V balance_sheet (annual, 2022-11-30) — Retained Earnings: -31497333.00
SMN.V income_statement (annual, 2022-11-30) — Salaries And Wages: 366153.00
SMN.V income_statement (annual, 2022-11-30) — Selling And Marketing Expense: 221185.00
SMN.V income_statement (annual, 2022-11-30) — Selling General And Administration: 1314789.00
SMN.V balance_sheet (annual, 2022-11-30) — Share Issued: 25830070.00
SMN.V income_statement (annual, 2022-11-30) — Special Income Charges: 330296.00
SMN.V cash_flow (annual, 2022-11-30) — Stock Based Compensation: 234031.00
SMN.V balance_sheet (annual, 2022-11-30) — Stockholders Equity: 2946120.00
SMN.V balance_sheet (annual, 2022-11-30) — Tangible Book Value: 2946120.00
SMN.V income_statement (annual, 2022-11-30) — Tax Effect Of Unusual Items: 0.00
SMN.V income_statement (annual, 2022-11-30) — Tax Rate For Calcs: 0.00
SMN.V balance_sheet (annual, 2022-11-30) — Total Assets: 3497186.00
SMN.V balance_sheet (annual, 2022-11-30) — Total Capitalization: 2946120.00
SMN.V balance_sheet (annual, 2022-11-30) — Total Equity Gross Minority Interest: 2946120.00
SMN.V income_statement (annual, 2022-11-30) — Total Expenses: 6033831.00
SMN.V balance_sheet (annual, 2022-11-30) — Total Liabilities Net Minority Interest: 551066.00
SMN.V balance_sheet (annual, 2022-11-30) — Total Non Current Assets: 1106425.00
SMN.V balance_sheet (annual, 2022-11-30) — Total Non Current Liabilities Net Minority Interest: 0.00
SMN.V income_statement (annual, 2022-11-30) — Total Unusual Items: 411698.00
SMN.V income_statement (annual, 2022-11-30) — Total Unusual Items Excluding Goodwill: 411698.00
SMN.V cash_flow (annual, 2022-11-30) — Unrealized Gain Loss On Investment Securities: 239.00
SMN.V balance_sheet (annual, 2022-11-30) — Working Capital: 1839695.00
SMN.V income_statement (annual, 2022-11-30) — Write Off: 0.00
SMN.V income_statement (annual, 2023-11-30) — +Operating Expense: 3940928.00
SMN.V income_statement (annual, 2023-11-30) — +Total Revenue: 0.00
SMN.V balance_sheet (annual, 2023-11-30) — Accounts Receivable: 186896.00
SMN.V cash_flow (annual, 2023-11-30) — Asset Impairment Charge: 305197.00
SMN.V income_statement (annual, 2023-11-30) — Basic Average Shares: 30856983.00
SMN.V income_statement (annual, 2023-11-30) — Basic EPS: -0.12
SMN.V cash_flow (annual, 2023-11-30) — Beginning Cash Position: 2123647.00
SMN.V cash_flow (annual, 2023-11-30) — Capital Expenditure: -75000.00
SMN.V balance_sheet (annual, 2023-11-30) — Capital Stock: 32126746.00
SMN.V balance_sheet (annual, 2023-11-30) — Cash And Cash Equivalents: 881003.00
SMN.V balance_sheet (annual, 2023-11-30) — Cash Cash Equivalents And Short Term Investments: 881477.00
SMN.V balance_sheet (annual, 2023-11-30) — Cash Financial: 881003.00
SMN.V cash_flow (annual, 2023-11-30) — Cash Flow From Continuing Financing Activities: 2683205.00
SMN.V cash_flow (annual, 2023-11-30) — Cash Flow From Continuing Investing Activities: -99000.00
SMN.V cash_flow (annual, 2023-11-30) — Cash Flow From Continuing Operating Activities: -3826849.00
SMN.V cash_flow (annual, 2023-11-30) — Change In Other Working Capital: 140254.00
SMN.V cash_flow (annual, 2023-11-30) — Change In Payables And Accrued Expense: 16094.00
SMN.V cash_flow (annual, 2023-11-30) — Change In Prepaid Assets: -31859.00
SMN.V cash_flow (annual, 2023-11-30) — Change In Receivables: -84385.00
SMN.V cash_flow (annual, 2023-11-30) — Change In Working Capital: 40104.00
SMN.V cash_flow (annual, 2023-11-30) — Changes In Cash: -1242644.00
SMN.V balance_sheet (annual, 2023-11-30) — Common Stock: 32126746.00
SMN.V balance_sheet (annual, 2023-11-30) — Common Stock Equity: 1998119.00
SMN.V cash_flow (annual, 2023-11-30) — Common Stock Issuance: 2683205.00
SMN.V income_statement (annual, 2023-11-30) — Cost Of Revenue: 7285.00
SMN.V balance_sheet (annual, 2023-11-30) — Current Assets: 1123945.00
SMN.V balance_sheet (annual, 2023-11-30) — Current Liabilities: 240587.00
SMN.V cash_flow (annual, 2023-11-30) — Depreciation: 7285.00
SMN.V cash_flow (annual, 2023-11-30) — Depreciation Amortization Depletion: 7285.00
SMN.V cash_flow (annual, 2023-11-30) — Depreciation And Amortization: 7285.00
SMN.V income_statement (annual, 2023-11-30) — Diluted Average Shares: 30856983.00
SMN.V income_statement (annual, 2023-11-30) — Diluted EPS: -0.12
SMN.V income_statement (annual, 2023-11-30) — Diluted NI Availto Com Stockholders: -3715074.00
SMN.V income_statement (annual, 2023-11-30) — EBIT: -3948213.00
SMN.V income_statement (annual, 2023-11-30) — EBITDA: -3940928.00
SMN.V income_statement (annual, 2023-11-30) — Earnings From Equity Interest: 0.00
SMN.V cash_flow (annual, 2023-11-30) — End Cash Position: 881003.00
SMN.V balance_sheet (annual, 2023-11-30) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 0.00
SMN.V cash_flow (annual, 2023-11-30) — Financing Cash Flow: 2683205.00
SMN.V cash_flow (annual, 2023-11-30) — Free Cash Flow: -3901849.00
SMN.V cash_flow (annual, 2023-11-30) — Gain Loss On Investment Securities: 162.00
SMN.V cash_flow (annual, 2023-11-30) — Gain Loss On Sale Of Business: 0.00
SMN.V income_statement (annual, 2023-11-30) — Gain On Sale Of Business: 0.00
SMN.V income_statement (annual, 2023-11-30) — Gain On Sale Of Security: 5518.00
SMN.V balance_sheet (annual, 2023-11-30) — Gains Losses Not Affecting Retained Earnings: 5083780.00
SMN.V income_statement (annual, 2023-11-30) — General And Administrative Expense: 781763.00
SMN.V income_statement (annual, 2023-11-30) — Gross Profit: -7285.00
SMN.V income_statement (annual, 2023-11-30) — Insurance And Claims: 21105.00
SMN.V income_statement (annual, 2023-11-30) — Interest Income: 49088.00
SMN.V income_statement (annual, 2023-11-30) — Interest Income Non Operating: 49088.00
SMN.V balance_sheet (annual, 2023-11-30) — Invested Capital: 1998119.00
SMN.V cash_flow (annual, 2023-11-30) — Investing Cash Flow: -99000.00
SMN.V balance_sheet (annual, 2023-11-30) — Investmentin Financial Assets: 0.00
SMN.V balance_sheet (annual, 2023-11-30) — Investments And Advances: 1.00
SMN.V balance_sheet (annual, 2023-11-30) — Investmentsin Associatesat Cost: 1.00
SMN.V cash_flow (annual, 2023-11-30) — Issuance Of Capital Stock: 2683205.00
SMN.V balance_sheet (annual, 2023-11-30) — Long Term Equity Investment: 1.00
SMN.V cash_flow (annual, 2023-11-30) — Net Common Stock Issuance: 2683205.00
SMN.V income_statement (annual, 2023-11-30) — Net Income: -3715074.00
SMN.V income_statement (annual, 2023-11-30) — Net Income Common Stockholders: -3715074.00
SMN.V income_statement (annual, 2023-11-30) — Net Income Continuous Operations: -3715074.00
SMN.V income_statement (annual, 2023-11-30) — Net Income From Continuing And Discontinued Operation: -3715074.00
SMN.V income_statement (annual, 2023-11-30) — Net Income From Continuing Operation Net Minority Interest: -3715074.00
SMN.V cash_flow (annual, 2023-11-30) — Net Income From Continuing Operations: -3715074.00
SMN.V income_statement (annual, 2023-11-30) — Net Income Including Noncontrolling Interests: -3715074.00
SMN.V income_statement (annual, 2023-11-30) — Net Interest Income: 49088.00
SMN.V cash_flow (annual, 2023-11-30) — Net Investment Purchase And Sale: 0.00
SMN.V income_statement (annual, 2023-11-30) — Net Non Operating Interest Income Expense: 49088.00
SMN.V cash_flow (annual, 2023-11-30) — Net Other Investing Changes: -24000.00
SMN.V balance_sheet (annual, 2023-11-30) — Net PPE: 978760.00
SMN.V cash_flow (annual, 2023-11-30) — Net PPE Purchase And Sale: -75000.00
SMN.V balance_sheet (annual, 2023-11-30) — Net Tangible Assets: 1998119.00
SMN.V income_statement (annual, 2023-11-30) — Normalized EBITDA: -3641249.00
SMN.V income_statement (annual, 2023-11-30) — Normalized Income: -3415395.00
SMN.V cash_flow (annual, 2023-11-30) — Operating Cash Flow: -3826849.00
SMN.V cash_flow (annual, 2023-11-30) — Operating Gains Losses: 162.00
SMN.V income_statement (annual, 2023-11-30) — Operating Income: -3948213.00
SMN.V income_statement (annual, 2023-11-30) — Operating Revenue: 0.00
SMN.V balance_sheet (annual, 2023-11-30) — Ordinary Shares Number: 35200562.00
SMN.V balance_sheet (annual, 2023-11-30) — Other Current Liabilities: 184878.00
SMN.V balance_sheet (annual, 2023-11-30) — Other Equity Adjustments: 5083780.00
SMN.V income_statement (annual, 2023-11-30) — Other Gand A: 607209.00
SMN.V income_statement (annual, 2023-11-30) — Other Income Expense: 184051.00
SMN.V cash_flow (annual, 2023-11-30) — Other Non Cash Items: -483730.00
SMN.V balance_sheet (annual, 2023-11-30) — Other Non Current Assets: 136000.00
SMN.V income_statement (annual, 2023-11-30) — Other Non Operating Income Expenses: 483730.00
SMN.V income_statement (annual, 2023-11-30) — Other Operating Expenses: 2986959.00
SMN.V balance_sheet (annual, 2023-11-30) — Other Short Term Investments: 474.00
SMN.V balance_sheet (annual, 2023-11-30) — Payables And Accrued Expenses: 55709.00
SMN.V balance_sheet (annual, 2023-11-30) — Prepaid Assets: 55572.00
SMN.V income_statement (annual, 2023-11-30) — Pretax Income: -3715074.00
SMN.V cash_flow (annual, 2023-11-30) — Proceeds From Stock Option Exercised: 0.00
SMN.V cash_flow (annual, 2023-11-30) — Purchase Of Investment: 0.00
SMN.V cash_flow (annual, 2023-11-30) — Purchase Of PPE: -75000.00
SMN.V balance_sheet (annual, 2023-11-30) — Receivables: 186896.00
SMN.V income_statement (annual, 2023-11-30) — Reconciled Cost Of Revenue: 7285.00
SMN.V income_statement (annual, 2023-11-30) — Reconciled Depreciation: 7285.00
SMN.V balance_sheet (annual, 2023-11-30) — Retained Earnings: -35212407.00
SMN.V income_statement (annual, 2023-11-30) — Salaries And Wages: 153449.00
SMN.V income_statement (annual, 2023-11-30) — Selling And Marketing Expense: 172206.00
SMN.V income_statement (annual, 2023-11-30) — Selling General And Administration: 953969.00
SMN.V balance_sheet (annual, 2023-11-30) — Share Issued: 35200562.00
SMN.V income_statement (annual, 2023-11-30) — Special Income Charges: -305197.00
SMN.V cash_flow (annual, 2023-11-30) — Stock Based Compensation: 19207.00
SMN.V balance_sheet (annual, 2023-11-30) — Stockholders Equity: 1998119.00
SMN.V balance_sheet (annual, 2023-11-30) — Tangible Book Value: 1998119.00
SMN.V income_statement (annual, 2023-11-30) — Tax Effect Of Unusual Items: 0.00
SMN.V income_statement (annual, 2023-11-30) — Tax Rate For Calcs: 0.00
SMN.V balance_sheet (annual, 2023-11-30) — Total Assets: 2238706.00
SMN.V balance_sheet (annual, 2023-11-30) — Total Capitalization: 1998119.00
SMN.V balance_sheet (annual, 2023-11-30) — Total Equity Gross Minority Interest: 1998119.00
SMN.V income_statement (annual, 2023-11-30) — Total Expenses: 3948213.00
SMN.V balance_sheet (annual, 2023-11-30) — Total Liabilities Net Minority Interest: 240587.00
SMN.V balance_sheet (annual, 2023-11-30) — Total Non Current Assets: 1114761.00
SMN.V balance_sheet (annual, 2023-11-30) — Total Non Current Liabilities Net Minority Interest: 0.00
SMN.V income_statement (annual, 2023-11-30) — Total Unusual Items: -299679.00
SMN.V income_statement (annual, 2023-11-30) — Total Unusual Items Excluding Goodwill: -299679.00
SMN.V cash_flow (annual, 2023-11-30) — Unrealized Gain Loss On Investment Securities: 162.00
SMN.V balance_sheet (annual, 2023-11-30) — Working Capital: 883358.00
SMN.V income_statement (annual, 2023-11-30) — Write Off: 305197.00
SMN.V income_statement (annual, 2024-11-30) — +Operating Expense: 4658858.00
SMN.V income_statement (annual, 2024-11-30) — +Total Revenue: 0.00
SMN.V balance_sheet (annual, 2024-11-30) — Accounts Receivable: 189903.00
SMN.V cash_flow (annual, 2024-11-30) — Asset Impairment Charge: 50000.00
SMN.V income_statement (annual, 2024-11-30) — Basic Average Shares: 54253767.00
SMN.V income_statement (annual, 2024-11-30) — Basic EPS: -0.08
SMN.V cash_flow (annual, 2024-11-30) — Beginning Cash Position: 881003.00
SMN.V cash_flow (annual, 2024-11-30) — Capital Expenditure: -270000.00
SMN.V cash_flow (quarterly, 2024-11-30) — Capital Expenditure: -120000.00
SMN.V balance_sheet (annual, 2024-11-30) — Capital Stock: 36128796.00
SMN.V balance_sheet (annual, 2024-11-30) — Cash And Cash Equivalents: 285182.00
SMN.V balance_sheet (annual, 2024-11-30) — Cash Cash Equivalents And Short Term Investments: 285378.00
SMN.V balance_sheet (annual, 2024-11-30) — Cash Financial: 285182.00
SMN.V balance_sheet (quarterly, 2024-11-30) — Cash Financial: 285182.00
SMN.V cash_flow (annual, 2024-11-30) — Cash Flow From Continuing Financing Activities: 3678157.00
SMN.V cash_flow (annual, 2024-11-30) — Cash Flow From Continuing Investing Activities: -367600.00
SMN.V cash_flow (annual, 2024-11-30) — Cash Flow From Continuing Operating Activities: -3906378.00
SMN.V cash_flow (annual, 2024-11-30) — Change In Other Working Capital: -37678.00
SMN.V cash_flow (annual, 2024-11-30) — Change In Payables And Accrued Expense: 75420.00
SMN.V cash_flow (annual, 2024-11-30) — Change In Prepaid Assets: 18359.00
SMN.V cash_flow (annual, 2024-11-30) — Change In Receivables: -3007.00
SMN.V cash_flow (annual, 2024-11-30) — Change In Working Capital: 53094.00
SMN.V cash_flow (annual, 2024-11-30) — Changes In Cash: -595821.00
SMN.V balance_sheet (annual, 2024-11-30) — Common Stock: 36128796.00
SMN.V balance_sheet (annual, 2024-11-30) — Common Stock Equity: 2324242.00
SMN.V cash_flow (annual, 2024-11-30) — Common Stock Issuance: 3678157.00
SMN.V income_statement (annual, 2024-11-30) — Cost Of Revenue: 5829.00
SMN.V balance_sheet (annual, 2024-11-30) — Current Assets: 550172.00
SMN.V balance_sheet (annual, 2024-11-30) — Current Liabilities: 176462.00
SMN.V cash_flow (annual, 2024-11-30) — Depreciation: 5829.00
SMN.V cash_flow (annual, 2024-11-30) — Depreciation Amortization Depletion: 5829.00
SMN.V cash_flow (annual, 2024-11-30) — Depreciation And Amortization: 5829.00
SMN.V income_statement (annual, 2024-11-30) — Diluted Average Shares: 54253767.00
SMN.V income_statement (annual, 2024-11-30) — Diluted EPS: -0.08
SMN.V income_statement (annual, 2024-11-30) — Diluted NI Availto Com Stockholders: -4427088.00
SMN.V income_statement (annual, 2024-11-30) — EBIT: -4664687.00
SMN.V income_statement (annual, 2024-11-30) — EBITDA: -4658858.00
SMN.V cash_flow (annual, 2024-11-30) — End Cash Position: 285182.00
SMN.V cash_flow (annual, 2024-11-30) — Financing Cash Flow: 3678157.00
SMN.V cash_flow (annual, 2024-11-30) — Free Cash Flow: -4176378.00
SMN.V income_statement (annual, 2024-11-30) — Gain On Sale Of Security: -614.00
SMN.V income_statement (quarterly, 2024-11-30) — Gain On Sale Of Security: -560.00
SMN.V balance_sheet (annual, 2024-11-30) — Gains Losses Not Affecting Retained Earnings: 5834941.00
SMN.V income_statement (annual, 2024-11-30) — General And Administrative Expense: 1574654.00
SMN.V income_statement (annual, 2024-11-30) — Gross Profit: -5829.00
SMN.V income_statement (annual, 2024-11-30) — Insurance And Claims: 21084.00
SMN.V income_statement (annual, 2024-11-30) — Interest Income: 38431.00
SMN.V income_statement (annual, 2024-11-30) — Interest Income Non Operating: 38431.00
SMN.V balance_sheet (annual, 2024-11-30) — Invested Capital: 2324242.00
SMN.V cash_flow (annual, 2024-11-30) — Investing Cash Flow: -367600.00
SMN.V balance_sheet (annual, 2024-11-30) — Investments And Advances: 1.00
SMN.V balance_sheet (quarterly, 2024-11-30) — Investments And Advances: 1.00
SMN.V balance_sheet (annual, 2024-11-30) — Investmentsin Associatesat Cost: 1.00
SMN.V balance_sheet (quarterly, 2024-11-30) — Investmentsin Associatesat Cost: 1.00
SMN.V cash_flow (annual, 2024-11-30) — Issuance Of Capital Stock: 3678157.00
SMN.V balance_sheet (annual, 2024-11-30) — Long Term Equity Investment: 1.00
SMN.V balance_sheet (quarterly, 2024-11-30) — Long Term Equity Investment: 1.00
SMN.V cash_flow (annual, 2024-11-30) — Net Common Stock Issuance: 3678157.00
SMN.V income_statement (annual, 2024-11-30) — Net Income: -4427088.00
SMN.V income_statement (annual, 2024-11-30) — Net Income Common Stockholders: -4427088.00
SMN.V income_statement (annual, 2024-11-30) — Net Income Continuous Operations: -4427088.00
SMN.V income_statement (annual, 2024-11-30) — Net Income From Continuing And Discontinued Operation: -4427088.00
SMN.V income_statement (annual, 2024-11-30) — Net Income From Continuing Operation Net Minority Interest: -4427088.00
SMN.V cash_flow (annual, 2024-11-30) — Net Income From Continuing Operations: -4427088.00
SMN.V income_statement (annual, 2024-11-30) — Net Income Including Noncontrolling Interests: -4427088.00
SMN.V income_statement (annual, 2024-11-30) — Net Interest Income: 38431.00
SMN.V cash_flow (annual, 2024-11-30) — Net Investment Purchase And Sale: -50000.00
SMN.V cash_flow (quarterly, 2024-11-30) — Net Investment Purchase And Sale: 0.00
SMN.V income_statement (annual, 2024-11-30) — Net Non Operating Interest Income Expense: 38431.00
SMN.V cash_flow (annual, 2024-11-30) — Net Other Investing Changes: -47600.00
SMN.V cash_flow (quarterly, 2024-11-30) — Net Other Investing Changes: -30000.00
SMN.V balance_sheet (annual, 2024-11-30) — Net PPE: 1766931.00
SMN.V cash_flow (annual, 2024-11-30) — Net PPE Purchase And Sale: -270000.00
SMN.V balance_sheet (annual, 2024-11-30) — Net Tangible Assets: 2324242.00
SMN.V income_statement (annual, 2024-11-30) — Normalized EBITDA: -4608244.00
SMN.V income_statement (annual, 2024-11-30) — Normalized Income: -4376474.00
SMN.V cash_flow (annual, 2024-11-30) — Operating Cash Flow: -3906378.00
SMN.V income_statement (annual, 2024-11-30) — Operating Income: -4664687.00
SMN.V income_statement (annual, 2024-11-30) — Operating Revenue: 0.00
SMN.V balance_sheet (annual, 2024-11-30) — Ordinary Shares Number: 70026798.00
SMN.V balance_sheet (annual, 2024-11-30) — Other Current Liabilities: 45333.00
SMN.V balance_sheet (annual, 2024-11-30) — Other Equity Adjustments: 5834941.00
SMN.V income_statement (annual, 2024-11-30) — Other Gand A: 734434.00
SMN.V income_statement (annual, 2024-11-30) — Other Income Expense: 199168.00
SMN.V cash_flow (annual, 2024-11-30) — Other Non Cash Items: -249782.00
SMN.V balance_sheet (annual, 2024-11-30) — Other Non Current Assets: 183600.00
SMN.V income_statement (annual, 2024-11-30) — Other Non Operating Income Expenses: 249782.00
SMN.V income_statement (annual, 2024-11-30) — Other Operating Expenses: 3020300.00
SMN.V balance_sheet (annual, 2024-11-30) — Other Short Term Investments: 196.00
SMN.V balance_sheet (annual, 2024-11-30) — Payables And Accrued Expenses: 131129.00
SMN.V balance_sheet (annual, 2024-11-30) — Prepaid Assets: 74891.00
SMN.V income_statement (annual, 2024-11-30) — Pretax Income: -4427088.00
SMN.V cash_flow (annual, 2024-11-30) — Purchase Of Investment: -50000.00
SMN.V cash_flow (quarterly, 2024-11-30) — Purchase Of Investment: 0.00
SMN.V cash_flow (annual, 2024-11-30) — Purchase Of PPE: -270000.00
SMN.V balance_sheet (annual, 2024-11-30) — Receivables: 189903.00
SMN.V income_statement (annual, 2024-11-30) — Reconciled Cost Of Revenue: 5829.00
SMN.V income_statement (annual, 2024-11-30) — Reconciled Depreciation: 5829.00
SMN.V balance_sheet (annual, 2024-11-30) — Retained Earnings: -39639495.00
SMN.V income_statement (annual, 2024-11-30) — Salaries And Wages: 819136.00
SMN.V income_statement (annual, 2024-11-30) — Selling And Marketing Expense: 63904.00
SMN.V income_statement (annual, 2024-11-30) — Selling General And Administration: 1638558.00
SMN.V balance_sheet (annual, 2024-11-30) — Share Issued: 70026798.00
SMN.V income_statement (annual, 2024-11-30) — Special Income Charges: -50000.00
SMN.V cash_flow (annual, 2024-11-30) — Stock Based Compensation: 661291.00
SMN.V balance_sheet (annual, 2024-11-30) — Stockholders Equity: 2324242.00
SMN.V balance_sheet (annual, 2024-11-30) — Tangible Book Value: 2324242.00
SMN.V income_statement (annual, 2024-11-30) — Tax Effect Of Unusual Items: 0.00
SMN.V income_statement (annual, 2024-11-30) — Tax Rate For Calcs: 0.00
SMN.V balance_sheet (annual, 2024-11-30) — Total Assets: 2500704.00
SMN.V balance_sheet (annual, 2024-11-30) — Total Capitalization: 2324242.00
SMN.V balance_sheet (annual, 2024-11-30) — Total Equity Gross Minority Interest: 2324242.00
SMN.V income_statement (annual, 2024-11-30) — Total Expenses: 4664687.00
SMN.V balance_sheet (annual, 2024-11-30) — Total Liabilities Net Minority Interest: 176462.00
SMN.V balance_sheet (annual, 2024-11-30) — Total Non Current Assets: 1950532.00
SMN.V balance_sheet (annual, 2024-11-30) — Total Non Current Liabilities Net Minority Interest: 0.00
SMN.V income_statement (annual, 2024-11-30) — Total Unusual Items: -50614.00
SMN.V income_statement (quarterly, 2024-11-30) — Total Unusual Items: -50560.00
SMN.V income_statement (annual, 2024-11-30) — Total Unusual Items Excluding Goodwill: -50614.00
SMN.V income_statement (quarterly, 2024-11-30) — Total Unusual Items Excluding Goodwill: -50560.00
SMN.V cash_flow (annual, 2024-11-30) — Unrealized Gain Loss On Investment Securities: 278.00
SMN.V balance_sheet (annual, 2024-11-30) — Working Capital: 373710.00
SMN.V income_statement (annual, 2024-11-30) — Write Off: 50000.00
SMN.V income_statement (quarterly, 2025-02-28) — +Operating Expense: 1158003.00
SMN.V income_statement (quarterly, 2025-02-28) — +Total Revenue: 0.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Accounts Receivable: 43788.00
SMN.V income_statement (quarterly, 2025-02-28) — Basic Average Shares: 85371024.00
SMN.V income_statement (quarterly, 2025-02-28) — Basic EPS: -0.01
SMN.V cash_flow (quarterly, 2025-02-28) — Beginning Cash Position: 285182.00
SMN.V cash_flow (quarterly, 2025-02-28) — Capital Expenditure: -203120.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Capital Stock: 37945463.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Cash And Cash Equivalents: 1559829.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Cash Cash Equivalents And Short Term Investments: 1560025.00
SMN.V cash_flow (quarterly, 2025-02-28) — Cash Flow From Continuing Financing Activities: 2510570.00
SMN.V cash_flow (quarterly, 2025-02-28) — Cash Flow From Continuing Investing Activities: -238720.00
SMN.V cash_flow (quarterly, 2025-02-28) — Cash Flow From Continuing Operating Activities: -997203.00
SMN.V cash_flow (quarterly, 2025-02-28) — Change In Other Working Capital: 26751.00
SMN.V cash_flow (quarterly, 2025-02-28) — Change In Payables And Accrued Expense: -42033.00
SMN.V cash_flow (quarterly, 2025-02-28) — Change In Prepaid Assets: -90141.00
SMN.V cash_flow (quarterly, 2025-02-28) — Change In Receivables: 146115.00
SMN.V cash_flow (quarterly, 2025-02-28) — Change In Working Capital: 40692.00
SMN.V cash_flow (quarterly, 2025-02-28) — Changes In Cash: 1274647.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Common Stock: 37945463.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Common Stock Equity: 3816006.00
SMN.V cash_flow (quarterly, 2025-02-28) — Common Stock Issuance: 2510570.00
SMN.V income_statement (quarterly, 2025-02-28) — Cost Of Revenue: 1322.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Current Assets: 1742094.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Current Liabilities: 254018.00
SMN.V cash_flow (quarterly, 2025-02-28) — Depreciation: 1322.00
SMN.V cash_flow (quarterly, 2025-02-28) — Depreciation Amortization Depletion: 1322.00
SMN.V cash_flow (quarterly, 2025-02-28) — Depreciation And Amortization: 1322.00
SMN.V income_statement (quarterly, 2025-02-28) — Diluted Average Shares: 85371024.00
SMN.V income_statement (quarterly, 2025-02-28) — Diluted EPS: -0.01
SMN.V income_statement (quarterly, 2025-02-28) — Diluted NI Availto Com Stockholders: -1060929.00
SMN.V income_statement (quarterly, 2025-02-28) — EBIT: -1159325.00
SMN.V income_statement (quarterly, 2025-02-28) — EBITDA: -1158003.00
SMN.V cash_flow (quarterly, 2025-02-28) — End Cash Position: 1559829.00
SMN.V cash_flow (quarterly, 2025-02-28) — Financing Cash Flow: 2510570.00
SMN.V cash_flow (quarterly, 2025-02-28) — Free Cash Flow: -1200323.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Gains Losses Not Affecting Retained Earnings: 6570967.00
SMN.V income_statement (quarterly, 2025-02-28) — General And Administrative Expense: 344375.00
SMN.V income_statement (quarterly, 2025-02-28) — Gross Profit: -1322.00
SMN.V income_statement (quarterly, 2025-02-28) — Insurance And Claims: 2948.00
SMN.V income_statement (quarterly, 2025-02-28) — Interest Income: 11756.00
SMN.V income_statement (quarterly, 2025-02-28) — Interest Income Non Operating: 11756.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Invested Capital: 3816006.00
SMN.V cash_flow (quarterly, 2025-02-28) — Investing Cash Flow: -238720.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Investments And Advances: 1.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Investmentsin Associatesat Cost: 1.00
SMN.V cash_flow (quarterly, 2025-02-28) — Issuance Of Capital Stock: 2510570.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Long Term Equity Investment: 1.00
SMN.V cash_flow (quarterly, 2025-02-28) — Net Common Stock Issuance: 2510570.00
SMN.V income_statement (quarterly, 2025-02-28) — Net Income: -1060929.00
SMN.V income_statement (quarterly, 2025-02-28) — Net Income Common Stockholders: -1060929.00
SMN.V income_statement (quarterly, 2025-02-28) — Net Income Continuous Operations: -1060929.00
SMN.V income_statement (quarterly, 2025-02-28) — Net Income From Continuing And Discontinued Operation: -1060929.00
SMN.V income_statement (quarterly, 2025-02-28) — Net Income From Continuing Operation Net Minority Interest: -1060929.00
SMN.V cash_flow (quarterly, 2025-02-28) — Net Income From Continuing Operations: -1060929.00
SMN.V income_statement (quarterly, 2025-02-28) — Net Income Including Noncontrolling Interests: -1060929.00
SMN.V income_statement (quarterly, 2025-02-28) — Net Interest Income: 11756.00
SMN.V income_statement (quarterly, 2025-02-28) — Net Non Operating Interest Income Expense: 11756.00
SMN.V cash_flow (quarterly, 2025-02-28) — Net Other Investing Changes: -35600.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Net PPE: 2108729.00
SMN.V cash_flow (quarterly, 2025-02-28) — Net PPE Purchase And Sale: -203120.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Net Tangible Assets: 3816006.00
SMN.V income_statement (quarterly, 2025-02-28) — Normalized EBITDA: -1158003.00
SMN.V income_statement (quarterly, 2025-02-28) — Normalized Income: -1060929.00
SMN.V cash_flow (quarterly, 2025-02-28) — Operating Cash Flow: -997203.00
SMN.V income_statement (quarterly, 2025-02-28) — Operating Income: -1159325.00
SMN.V income_statement (quarterly, 2025-02-28) — Operating Revenue: 0.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Ordinary Shares Number: 90040803.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Other Current Liabilities: 164922.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Other Equity Adjustments: 6570967.00
SMN.V income_statement (quarterly, 2025-02-28) — Other Gand A: 191207.00
SMN.V income_statement (quarterly, 2025-02-28) — Other Income Expense: 86640.00
SMN.V cash_flow (quarterly, 2025-02-28) — Other Non Cash Items: -86640.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Other Non Current Assets: 219200.00
SMN.V income_statement (quarterly, 2025-02-28) — Other Non Operating Income Expenses: 86640.00
SMN.V income_statement (quarterly, 2025-02-28) — Other Operating Expenses: 793022.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Other Short Term Investments: 196.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Payables And Accrued Expenses: 89096.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Prepaid Assets: 138281.00
SMN.V income_statement (quarterly, 2025-02-28) — Pretax Income: -1060929.00
SMN.V cash_flow (quarterly, 2025-02-28) — Purchase Of PPE: -203120.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Receivables: 43788.00
SMN.V income_statement (quarterly, 2025-02-28) — Reconciled Cost Of Revenue: 1322.00
SMN.V income_statement (quarterly, 2025-02-28) — Reconciled Depreciation: 1322.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Retained Earnings: -40700424.00
SMN.V income_statement (quarterly, 2025-02-28) — Salaries And Wages: 150220.00
SMN.V income_statement (quarterly, 2025-02-28) — Selling And Marketing Expense: 20606.00
SMN.V income_statement (quarterly, 2025-02-28) — Selling General And Administration: 364981.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Share Issued: 90040803.00
SMN.V cash_flow (quarterly, 2025-02-28) — Stock Based Compensation: 108352.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Stockholders Equity: 3816006.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Tangible Book Value: 3816006.00
SMN.V income_statement (quarterly, 2025-02-28) — Tax Effect Of Unusual Items: 0.00
SMN.V income_statement (quarterly, 2025-02-28) — Tax Rate For Calcs: 0.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Total Assets: 4070024.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Total Capitalization: 3816006.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Total Equity Gross Minority Interest: 3816006.00
SMN.V income_statement (quarterly, 2025-02-28) — Total Expenses: 1159325.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Total Liabilities Net Minority Interest: 254018.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Total Non Current Assets: 2327930.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Total Non Current Liabilities Net Minority Interest: 0.00
SMN.V cash_flow (quarterly, 2025-02-28) — Unrealized Gain Loss On Investment Securities: 0.00
SMN.V balance_sheet (quarterly, 2025-02-28) — Working Capital: 1488076.00
SMN.V income_statement (quarterly, 2025-05-31) — +Operating Expense: 809482.00
SMN.V income_statement (quarterly, 2025-05-31) — +Total Revenue: 0.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Accounts Receivable: 138955.00
SMN.V income_statement (quarterly, 2025-05-31) — Basic Average Shares: 91421664.00
SMN.V income_statement (quarterly, 2025-05-31) — Basic EPS: -0.01
SMN.V cash_flow (quarterly, 2025-05-31) — Beginning Cash Position: 1559829.00
SMN.V cash_flow (quarterly, 2025-05-31) — Capital Expenditure: -20000.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Capital Stock: 45335967.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Cash And Cash Equivalents: 10276550.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Cash Cash Equivalents And Short Term Investments: 10276746.00
SMN.V cash_flow (quarterly, 2025-05-31) — Cash Flow From Continuing Financing Activities: 9206968.00
SMN.V cash_flow (quarterly, 2025-05-31) — Cash Flow From Continuing Investing Activities: -20000.00
SMN.V cash_flow (quarterly, 2025-05-31) — Cash Flow From Continuing Operating Activities: -470248.00
SMN.V cash_flow (quarterly, 2025-05-31) — Change In Other Working Capital: -505000.00
SMN.V cash_flow (quarterly, 2025-05-31) — Change In Payables And Accrued Expense: 1192912.00
SMN.V cash_flow (quarterly, 2025-05-31) — Change In Prepaid Assets: -360079.00
SMN.V cash_flow (quarterly, 2025-05-31) — Change In Receivables: -95167.00
SMN.V cash_flow (quarterly, 2025-05-31) — Change In Working Capital: 232666.00
SMN.V cash_flow (quarterly, 2025-05-31) — Changes In Cash: 8716721.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Common Stock: 45335967.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Common Stock Equity: 10805742.00
SMN.V cash_flow (quarterly, 2025-05-31) — Common Stock Issuance: 9206968.00
SMN.V income_statement (quarterly, 2025-05-31) — Cost Of Revenue: 1322.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Current Assets: 11419061.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Current Liabilities: 2964927.00
SMN.V cash_flow (quarterly, 2025-05-31) — Depreciation: 1321.00
SMN.V cash_flow (quarterly, 2025-05-31) — Depreciation Amortization Depletion: 1321.00
SMN.V cash_flow (quarterly, 2025-05-31) — Depreciation And Amortization: 1321.00
SMN.V income_statement (quarterly, 2025-05-31) — Diluted Average Shares: 91421664.00
SMN.V income_statement (quarterly, 2025-05-31) — Diluted EPS: -0.01
SMN.V income_statement (quarterly, 2025-05-31) — Diluted NI Availto Com Stockholders: -725378.00
SMN.V income_statement (quarterly, 2025-05-31) — EBIT: -810804.00
SMN.V income_statement (quarterly, 2025-05-31) — EBITDA: -809483.00
SMN.V cash_flow (quarterly, 2025-05-31) — End Cash Position: 10276550.00
SMN.V cash_flow (quarterly, 2025-05-31) — Financing Cash Flow: 9206968.00
SMN.V cash_flow (quarterly, 2025-05-31) — Free Cash Flow: -490247.00
SMN.V income_statement (quarterly, 2025-05-31) — Gain On Sale Of Security: -1875.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Gains Losses Not Affecting Retained Earnings: 6895577.00
SMN.V income_statement (quarterly, 2025-05-31) — General And Administrative Expense: 415951.00
SMN.V income_statement (quarterly, 2025-05-31) — Gross Profit: -1322.00
SMN.V income_statement (quarterly, 2025-05-31) — Insurance And Claims: 2625.00
SMN.V income_statement (quarterly, 2025-05-31) — Interest Income: 5739.00
SMN.V income_statement (quarterly, 2025-05-31) — Interest Income Non Operating: 5739.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Invested Capital: 10805742.00
SMN.V cash_flow (quarterly, 2025-05-31) — Investing Cash Flow: -20000.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Investments And Advances: 1.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Investmentsin Associatesat Cost: 1.00
SMN.V cash_flow (quarterly, 2025-05-31) — Issuance Of Capital Stock: 9206968.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Long Term Equity Investment: 1.00
SMN.V cash_flow (quarterly, 2025-05-31) — Net Common Stock Issuance: 9206968.00
SMN.V income_statement (quarterly, 2025-05-31) — Net Income: -725378.00
SMN.V income_statement (quarterly, 2025-05-31) — Net Income Common Stockholders: -725378.00
SMN.V income_statement (quarterly, 2025-05-31) — Net Income Continuous Operations: -725378.00
SMN.V income_statement (quarterly, 2025-05-31) — Net Income From Continuing And Discontinued Operation: -725378.00
SMN.V income_statement (quarterly, 2025-05-31) — Net Income From Continuing Operation Net Minority Interest: -725378.00
SMN.V cash_flow (quarterly, 2025-05-31) — Net Income From Continuing Operations: -725378.00
SMN.V income_statement (quarterly, 2025-05-31) — Net Income Including Noncontrolling Interests: -725378.00
SMN.V income_statement (quarterly, 2025-05-31) — Net Interest Income: 5739.00
SMN.V income_statement (quarterly, 2025-05-31) — Net Non Operating Interest Income Expense: 5739.00
SMN.V cash_flow (quarterly, 2025-05-31) — Net Other Investing Changes: 0.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Net PPE: 2132407.00
SMN.V cash_flow (quarterly, 2025-05-31) — Net PPE Purchase And Sale: -20000.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Net Tangible Assets: 10805742.00
SMN.V income_statement (quarterly, 2025-05-31) — Normalized EBITDA: -807608.00
SMN.V income_statement (quarterly, 2025-05-31) — Normalized Income: -723503.00
SMN.V cash_flow (quarterly, 2025-05-31) — Operating Cash Flow: -470247.00
SMN.V income_statement (quarterly, 2025-05-31) — Operating Income: -810804.00
SMN.V income_statement (quarterly, 2025-05-31) — Operating Revenue: 0.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Ordinary Shares Number: 213879979.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Other Current Liabilities: 1682919.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Other Equity Adjustments: 6895577.00
SMN.V income_statement (quarterly, 2025-05-31) — Other Gand A: 256572.00
SMN.V income_statement (quarterly, 2025-05-31) — Other Income Expense: 79687.00
SMN.V cash_flow (quarterly, 2025-05-31) — Other Non Cash Items: -81561.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Other Non Current Assets: 219200.00
SMN.V income_statement (quarterly, 2025-05-31) — Other Non Operating Income Expenses: 81562.00
SMN.V income_statement (quarterly, 2025-05-31) — Other Operating Expenses: 359937.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Other Short Term Investments: 196.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Payables And Accrued Expenses: 1282008.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Prepaid Assets: 1003360.00
SMN.V income_statement (quarterly, 2025-05-31) — Pretax Income: -725378.00
SMN.V cash_flow (quarterly, 2025-05-31) — Purchase Of PPE: -20000.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Receivables: 138955.00
SMN.V income_statement (quarterly, 2025-05-31) — Reconciled Cost Of Revenue: 1322.00
SMN.V income_statement (quarterly, 2025-05-31) — Reconciled Depreciation: 1321.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Retained Earnings: -41425802.00
SMN.V income_statement (quarterly, 2025-05-31) — Salaries And Wages: 156754.00
SMN.V income_statement (quarterly, 2025-05-31) — Selling And Marketing Expense: 33594.00
SMN.V income_statement (quarterly, 2025-05-31) — Selling General And Administration: 449545.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Share Issued: 90090803.00
SMN.V cash_flow (quarterly, 2025-05-31) — Stock Based Compensation: 102705.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Stockholders Equity: 10805742.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Tangible Book Value: 10805742.00
SMN.V income_statement (quarterly, 2025-05-31) — Tax Effect Of Unusual Items: 0.00
SMN.V income_statement (quarterly, 2025-05-31) — Tax Rate For Calcs: 0.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Total Assets: 13770669.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Total Capitalization: 10805742.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Total Equity Gross Minority Interest: 10805742.00
SMN.V income_statement (quarterly, 2025-05-31) — Total Expenses: 810804.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Total Liabilities Net Minority Interest: 2964927.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Total Non Current Assets: 2351608.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Total Non Current Liabilities Net Minority Interest: 0.00
SMN.V income_statement (quarterly, 2025-05-31) — Total Unusual Items: -1875.00
SMN.V income_statement (quarterly, 2025-05-31) — Total Unusual Items Excluding Goodwill: -1875.00
SMN.V cash_flow (quarterly, 2025-05-31) — Unrealized Gain Loss On Investment Securities: 0.00
SMN.V balance_sheet (quarterly, 2025-05-31) — Working Capital: 8454134.00
SMN.V income_statement (quarterly, 2025-08-31) — +Operating Expense: 4392204.00
SMN.V income_statement (quarterly, 2025-08-31) — +Total Revenue: 0.00
SMN.V balance_sheet (quarterly, 2025-08-31) — Accounts Receivable: 343993.00
SMN.V income_statement (quarterly, 2025-08-31) — Basic Average Shares: 213879979.00
SMN.V income_statement (quarterly, 2025-08-31) — Basic EPS: -0.02
SMN.V cash_flow (quarterly, 2025-08-31) — Beginning Cash Position: 10276550.00
SMN.V balance_sheet (quarterly, 2025-08-31) — Capital Stock: 45335968.00
SMN.V balance_sheet (quarterly, 2025-08-31) — Cash And Cash Equivalents: 6618454.00
SMN.V balance_sheet (quarterly, 2025-08-31) — Cash Cash Equivalents And Short Term Investments: 6880408.00
SMN.V cash_flow (quarterly, 2025-08-31) — Cash Flow From Continuing Financing Activities: 1.00
SMN.V cash_flow (quarterly, 2025-08-31) — Cash Flow From Continuing Investing Activities: 0.00
SMN.V cash_flow (quarterly, 2025-08-31) — Cash Flow From Continuing Operating Activities: -3658096.00
SMN.V cash_flow (quarterly, 2025-08-31) — Change In Other Working Capital: -203400.00
SMN.V cash_flow (quarterly, 2025-08-31) — Change In Payables And Accrued Expense: 712388.00
SMN.V cash_flow (quarterly, 2025-08-31) — Change In Prepaid Assets: 174448.00
SMN.V cash_flow (quarterly, 2025-08-31) — Change In Receivables: -205038.00
SMN.V cash_flow (quarterly, 2025-08-31) — Change In Working Capital: 478398.00
SMN.V cash_flow (quarterly, 2025-08-31) — Changes In Cash: -3658096.00
SMN.V balance_sheet (quarterly, 2025-08-31) — Common Stock: 45335968.00
SMN.V balance_sheet (quarterly, 2025-08-31) — Common Stock Equity: 7458055.00
SMN.V cash_flow (quarterly, 2025-08-31) — Common Stock Issuance: 1.00
SMN.V income_statement (quarterly, 2025-08-31) — Cost Of Revenue: 1322.00
SMN.V balance_sheet (quarterly, 2025-08-31) — Current Assets: 8256713.00
SMN.V balance_sheet (quarterly, 2025-08-31) — Current Liabilities: 3148943.00
SMN.V cash_flow (quarterly, 2025-08-31) — Depreciation: 1322.00
SMN.V cash_flow (quarterly, 2025-08-31) — Depreciation Amortization Depletion: 1322.00
SMN.V cash_flow (quarterly, 2025-08-31) — Depreciation And Amortization: 1322.00
SMN.V income_statement (quarterly, 2025-08-31) — Diluted Average Shares: 213879979.00
SMN.V income_statement (quarterly, 2025-08-31) — Diluted EPS: -0.02
SMN.V income_statement (quarterly, 2025-08-31) — Diluted NI Availto Com Stockholders: -3556362.00
SMN.V income_statement (quarterly, 2025-08-31) — EBIT: -4393526.00
SMN.V income_statement (quarterly, 2025-08-31) — EBITDA: -4392204.00
SMN.V income_statement (quarterly, 2025-08-31) — Earnings From Equity Interest: 297289.00
SMN.V cash_flow (quarterly, 2025-08-31) — End Cash Position: 6618454.00
SMN.V cash_flow (quarterly, 2025-08-31) — Financing Cash Flow: 1.00
SMN.V cash_flow (quarterly, 2025-08-31) — Free Cash Flow: -3658097.00
SMN.V income_statement (quarterly, 2025-08-31) — Gain On Sale Of Security: -34858.00
SMN.V balance_sheet (quarterly, 2025-08-31) — Gains Losses Not Affecting Retained Earnings: 7104251.00
SMN.V income_statement (quarterly, 2025-08-31) — General And Administrative Expense: 578811.00