speb/financial-data huggingface dataset:
SMTK cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Operating Activities: -8037000.00
SMTK cash_flow (annual, 2023-12-31) — Change In Account Payable: 459000.00
SMTK cash_flow (annual, 2023-12-31) — Change In Income Tax Payable: -23000.00
SMTK cash_flow (annual, 2023-12-31) — Change In Other Current Liabilities: -168000.00
SMTK cash_flow (annual, 2023-12-31) — Change In Payable: 436000.00
SMTK cash_flow (annual, 2023-12-31) — Change In Payables And Accrued Expense: 436000.00
SMTK cash_flow (annual, 2023-12-31) — Change In Prepaid Assets: 70000.00
SMTK cash_flow (annual, 2023-12-31) — Change In Receivables: 331000.00
SMTK cash_flow (annual, 2023-12-31) — Change In Tax Payable: -23000.00
SMTK cash_flow (annual, 2023-12-31) — Change In Working Capital: 669000.00
SMTK cash_flow (annual, 2023-12-31) — Changes In Account Receivables: -231000.00
SMTK cash_flow (annual, 2023-12-31) — Changes In Cash: 4636000.00
SMTK balance_sheet (annual, 2023-12-31) — Common Stock: 0.00
SMTK balance_sheet (annual, 2023-12-31) — Common Stock Equity: 8113000.00
SMTK cash_flow (annual, 2023-12-31) — Common Stock Issuance: 0.00
SMTK income_statement (annual, 2023-12-31) — Cost Of Revenue: 23000.00
SMTK balance_sheet (annual, 2023-12-31) — Current Accrued Expenses: 823000.00
SMTK balance_sheet (annual, 2023-12-31) — Current Assets: 10525000.00
SMTK balance_sheet (annual, 2023-12-31) — Current Capital Lease Obligation: 230000.00
SMTK balance_sheet (annual, 2023-12-31) — Current Debt And Capital Lease Obligation: 230000.00
SMTK balance_sheet (annual, 2023-12-31) — Current Liabilities: 1768000.00
SMTK cash_flow (annual, 2023-12-31) — Depreciation: 408000.00
SMTK cash_flow (annual, 2023-12-31) — Depreciation Amortization Depletion: 408000.00
SMTK cash_flow (annual, 2023-12-31) — Depreciation And Amortization: 408000.00
SMTK balance_sheet (annual, 2023-12-31) — Derivative Product Liabilities: 1372000.00
SMTK income_statement (annual, 2023-12-31) — Diluted Average Shares: 1344892.00
SMTK income_statement (annual, 2023-12-31) — Diluted EPS: -6.32
SMTK income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: -8499000.00
SMTK income_statement (annual, 2023-12-31) — EBIT: -9904000.00
SMTK income_statement (annual, 2023-12-31) — EBITDA: -9496000.00
SMTK cash_flow (annual, 2023-12-31) — Effect Of Exchange Rate Changes: -35000.00
SMTK cash_flow (annual, 2023-12-31) — End Cash Position: 8836000.00
SMTK cash_flow (annual, 2023-12-31) — Financing Cash Flow: 12691000.00
SMTK cash_flow (annual, 2023-12-31) — Free Cash Flow: -8055000.00
SMTK cash_flow (annual, 2023-12-31) — Gain Loss On Investment Securities: -267000.00
SMTK income_statement (annual, 2023-12-31) — Gain On Sale Of Security: 1393000.00
SMTK balance_sheet (annual, 2023-12-31) — Gains Losses Not Affecting Retained Earnings: -1578000.00
SMTK balance_sheet (annual, 2023-12-31) — Gross PPE: 2001000.00
SMTK income_statement (annual, 2023-12-31) — Gross Profit: 4000.00
SMTK balance_sheet (annual, 2023-12-31) — Income Tax Payable: 0.00
SMTK income_statement (annual, 2023-12-31) — Interest Income: 12000.00
SMTK income_statement (annual, 2023-12-31) — Interest Income Non Operating: 12000.00
SMTK balance_sheet (annual, 2023-12-31) — Invested Capital: 8113000.00
SMTK cash_flow (annual, 2023-12-31) — Investing Cash Flow: -18000.00
SMTK cash_flow (annual, 2023-12-31) — Issuance Of Capital Stock: 12386000.00
SMTK balance_sheet (annual, 2023-12-31) — Long Term Capital Lease Obligation: 19000.00
SMTK balance_sheet (annual, 2023-12-31) — Long Term Debt And Capital Lease Obligation: 19000.00
SMTK balance_sheet (annual, 2023-12-31) — Machinery Furniture Equipment: 1716000.00
SMTK cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: 0.00
SMTK cash_flow (annual, 2023-12-31) — Net Foreign Currency Exchange Gain Loss: -1120000.00
SMTK income_statement (annual, 2023-12-31) — Net Income: -8499000.00
SMTK income_statement (annual, 2023-12-31) — Net Income Common Stockholders: -8499000.00
SMTK income_statement (annual, 2023-12-31) — Net Income Continuous Operations: -8499000.00
SMTK income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: -8499000.00
SMTK income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: -8499000.00
SMTK cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: -8499000.00
SMTK income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: -8499000.00
SMTK income_statement (annual, 2023-12-31) — Net Interest Income: 12000.00
SMTK income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: 12000.00
SMTK cash_flow (annual, 2023-12-31) — Net Other Financing Charges: -1483000.00
SMTK balance_sheet (annual, 2023-12-31) — Net PPE: 740000.00
SMTK cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: -18000.00
SMTK cash_flow (annual, 2023-12-31) — Net Preferred Stock Issuance: 12386000.00
SMTK balance_sheet (annual, 2023-12-31) — Net Tangible Assets: 8113000.00
SMTK income_statement (annual, 2023-12-31) — Normalized EBITDA: -10889000.00
SMTK income_statement (annual, 2023-12-31) — Normalized Income: -9892000.00
SMTK cash_flow (annual, 2023-12-31) — Operating Cash Flow: -8037000.00
SMTK cash_flow (annual, 2023-12-31) — Operating Gains Losses: -1387000.00
SMTK income_statement (annual, 2023-12-31) — Operating Income: -9904000.00
SMTK income_statement (annual, 2023-12-31) — Operating Revenue: 27000.00
SMTK balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 889668.00
SMTK balance_sheet (annual, 2023-12-31) — Other Current Liabilities: 360000.00
SMTK balance_sheet (annual, 2023-12-31) — Other Equity Adjustments: -1578000.00
SMTK income_statement (annual, 2023-12-31) — Other Income Expense: 1393000.00
SMTK cash_flow (annual, 2023-12-31) — Other Non Cash Items: 55000.00
SMTK balance_sheet (annual, 2023-12-31) — Other Non Current Assets: 7000.00
SMTK income_statement (annual, 2023-12-31) — Other Operating Expenses: -836000.00
SMTK balance_sheet (annual, 2023-12-31) — Other Properties: 285000.00
SMTK balance_sheet (annual, 2023-12-31) — Other Receivables: 240000.00
SMTK balance_sheet (annual, 2023-12-31) — Payables: 355000.00
SMTK balance_sheet (annual, 2023-12-31) — Payables And Accrued Expenses: 1178000.00
SMTK balance_sheet (annual, 2023-12-31) — Preferred Stock: 0.00
SMTK cash_flow (annual, 2023-12-31) — Preferred Stock Issuance: 12386000.00
SMTK balance_sheet (annual, 2023-12-31) — Prepaid Assets: 467000.00
SMTK income_statement (annual, 2023-12-31) — Pretax Income: -8499000.00
SMTK cash_flow (annual, 2023-12-31) — Proceeds From Stock Option Exercised: 1788000.00
SMTK cash_flow (annual, 2023-12-31) — Purchase Of PPE: -18000.00
SMTK balance_sheet (annual, 2023-12-31) — Receivables: 1222000.00
SMTK income_statement (annual, 2023-12-31) — Reconciled Cost Of Revenue: 23000.00
SMTK income_statement (annual, 2023-12-31) — Reconciled Depreciation: 408000.00
SMTK income_statement (annual, 2023-12-31) — Research And Development: 5556000.00
SMTK balance_sheet (annual, 2023-12-31) — Retained Earnings: -95066000.00
SMTK income_statement (annual, 2023-12-31) — Selling General And Administration: 5188000.00
SMTK balance_sheet (annual, 2023-12-31) — Share Issued: 889668.00
SMTK cash_flow (annual, 2023-12-31) — Stock Based Compensation: 717000.00
SMTK balance_sheet (annual, 2023-12-31) — Stockholders Equity: 8113000.00
SMTK balance_sheet (annual, 2023-12-31) — Tangible Book Value: 8113000.00
SMTK income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 0.00
SMTK income_statement (annual, 2023-12-31) — Tax Provision: 0.00
SMTK income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.00
SMTK balance_sheet (annual, 2023-12-31) — Taxes Receivable: 714000.00
SMTK balance_sheet (annual, 2023-12-31) — Total Assets: 11272000.00
SMTK balance_sheet (annual, 2023-12-31) — Total Capitalization: 8113000.00
SMTK balance_sheet (annual, 2023-12-31) — Total Debt: 249000.00
SMTK balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 8113000.00
SMTK income_statement (annual, 2023-12-31) — Total Expenses: 9931000.00
SMTK balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 3159000.00
SMTK balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 747000.00
SMTK balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 1391000.00
SMTK income_statement (annual, 2023-12-31) — Total Operating Income As Reported: -9991000.00
SMTK balance_sheet (annual, 2023-12-31) — Total Tax Payable: 0.00
SMTK income_statement (annual, 2023-12-31) — Total Unusual Items: 1393000.00
SMTK income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: 1393000.00
SMTK balance_sheet (annual, 2023-12-31) — Working Capital: 8757000.00
SMTK balance_sheet (quarterly, 2024-09-30) — Accounts Receivable: 0.00
SMTK income_statement (quarterly, 2024-09-30) — Average Dilution Earnings: 0.00
SMTK income_statement (quarterly, 2024-09-30) — Basic Average Shares: 3308975.00
SMTK income_statement (quarterly, 2024-09-30) — Basic EPS: -0.86
SMTK cash_flow (quarterly, 2024-09-30) — Cash Flow From Continuing Investing Activities: -75000.00
SMTK cash_flow (quarterly, 2024-09-30) — Change In Income Tax Payable: 0.00
SMTK cash_flow (quarterly, 2024-09-30) — Change In Other Current Assets: 0.00
SMTK cash_flow (quarterly, 2024-09-30) — Change In Tax Payable: 0.00
SMTK balance_sheet (quarterly, 2024-09-30) — Derivative Product Liabilities: 0.00
SMTK income_statement (quarterly, 2024-09-30) — Diluted Average Shares: 3308975.00
SMTK income_statement (quarterly, 2024-09-30) — Diluted EPS: -0.86
SMTK cash_flow (quarterly, 2024-09-30) — Gain Loss On Investment Securities: 0.00
SMTK income_statement (quarterly, 2024-09-30) — General And Administrative Expense: 1578000.00
SMTK cash_flow (quarterly, 2024-09-30) — Investing Cash Flow: -75000.00
SMTK cash_flow (quarterly, 2024-09-30) — Issuance Of Capital Stock: 0.00
SMTK cash_flow (quarterly, 2024-09-30) — Net PPE Purchase And Sale: -75000.00
SMTK cash_flow (quarterly, 2024-09-30) — Net Preferred Stock Issuance: 0.00
SMTK income_statement (quarterly, 2024-09-30) — Other Gand A: 1578000.00
SMTK balance_sheet (quarterly, 2024-09-30) — Other Non Current Assets: 6000.00
SMTK cash_flow (quarterly, 2024-09-30) — Preferred Stock Issuance: 0.00
SMTK cash_flow (quarterly, 2024-09-30) — Purchase Of PPE: -75000.00
SMTK income_statement (quarterly, 2024-09-30) — Total Other Finance Cost: 4000.00
SMTK income_statement (annual, 2024-12-31) — +Operating Expense: 10436000.00
SMTK income_statement (annual, 2024-12-31) — +Total Revenue: 82000.00
SMTK balance_sheet (annual, 2024-12-31) — Accounts Payable: 843000.00
SMTK balance_sheet (annual, 2024-12-31) — Accounts Receivable: 0.00
SMTK balance_sheet (quarterly, 2024-12-31) — Accounts Receivable: 0.00
SMTK balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -1497000.00
SMTK balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 122316000.00
SMTK income_statement (annual, 2024-12-31) — Average Dilution Earnings: -9224000.00
SMTK income_statement (annual, 2024-12-31) — Basic Average Shares: 3260127.00
SMTK income_statement (annual, 2024-12-31) — Basic EPS: -6.00
SMTK cash_flow (annual, 2024-12-31) — Beginning Cash Position: 8836000.00
SMTK cash_flow (annual, 2024-12-31) — Capital Expenditure: -75000.00
SMTK balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 72000.00
SMTK balance_sheet (annual, 2024-12-31) — Capital Stock: 0.00
SMTK balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 7141000.00
SMTK balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 7141000.00
SMTK cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Financing Activities: 6532000.00
SMTK cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Investing Activities: -75000.00
SMTK cash_flow (quarterly, 2024-12-31) — Cash Flow From Continuing Investing Activities: 0.00
SMTK cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Operating Activities: -8096000.00
SMTK cash_flow (annual, 2024-12-31) — Change In Account Payable: 504000.00
SMTK cash_flow (annual, 2024-12-31) — Change In Income Tax Payable: 0.00
SMTK cash_flow (quarterly, 2024-12-31) — Change In Income Tax Payable: 0.00
SMTK cash_flow (annual, 2024-12-31) — Change In Other Current Liabilities: -194000.00
SMTK cash_flow (annual, 2024-12-31) — Change In Payable: 504000.00
SMTK cash_flow (annual, 2024-12-31) — Change In Payables And Accrued Expense: 504000.00
SMTK cash_flow (annual, 2024-12-31) — Change In Prepaid Assets: -33000.00
SMTK cash_flow (annual, 2024-12-31) — Change In Receivables: 353000.00
SMTK cash_flow (annual, 2024-12-31) — Change In Tax Payable: 0.00
SMTK cash_flow (quarterly, 2024-12-31) — Change In Tax Payable: 0.00
SMTK cash_flow (annual, 2024-12-31) — Change In Working Capital: 630000.00
SMTK cash_flow (annual, 2024-12-31) — Changes In Account Receivables: 269000.00
SMTK cash_flow (quarterly, 2024-12-31) — Changes In Account Receivables: 0.00
SMTK cash_flow (annual, 2024-12-31) — Changes In Cash: -1639000.00
SMTK balance_sheet (annual, 2024-12-31) — Common Stock: 0.00
SMTK balance_sheet (annual, 2024-12-31) — Common Stock Equity: 6591000.00
SMTK cash_flow (annual, 2024-12-31) — Common Stock Issuance: 7650000.00
SMTK income_statement (annual, 2024-12-31) — Cost Of Revenue: 32000.00
SMTK balance_sheet (annual, 2024-12-31) — Current Accrued Expenses: 661000.00
SMTK balance_sheet (annual, 2024-12-31) — Current Assets: 8509000.00
SMTK balance_sheet (annual, 2024-12-31) — Current Capital Lease Obligation: 47000.00
SMTK balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 47000.00
SMTK balance_sheet (annual, 2024-12-31) — Current Liabilities: 2288000.00
SMTK balance_sheet (annual, 2024-12-31) — Current Notes Payable: 0.00
SMTK balance_sheet (quarterly, 2024-12-31) — Current Notes Payable: 0.00
SMTK cash_flow (annual, 2024-12-31) — Depreciation: 526000.00
SMTK cash_flow (annual, 2024-12-31) — Depreciation Amortization Depletion: 526000.00
SMTK cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 526000.00
SMTK balance_sheet (annual, 2024-12-31) — Derivative Product Liabilities: 0.00
SMTK balance_sheet (quarterly, 2024-12-31) — Derivative Product Liabilities: 0.00
SMTK income_statement (annual, 2024-12-31) — Diluted Average Shares: 3260127.00
SMTK income_statement (annual, 2024-12-31) — Diluted EPS: -6.00
SMTK income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: -19554000.00
SMTK income_statement (annual, 2024-12-31) — EBIT: -10386000.00
SMTK income_statement (annual, 2024-12-31) — EBITDA: -9860000.00
SMTK cash_flow (annual, 2024-12-31) — Effect Of Exchange Rate Changes: -56000.00
SMTK cash_flow (annual, 2024-12-31) — End Cash Position: 7141000.00
SMTK cash_flow (annual, 2024-12-31) — Financing Cash Flow: 6532000.00
SMTK cash_flow (annual, 2024-12-31) — Free Cash Flow: -8171000.00
SMTK cash_flow (annual, 2024-12-31) — Gain Loss On Investment Securities: -672000.00
SMTK cash_flow (quarterly, 2024-12-31) — Gain Loss On Investment Securities: 0.00
SMTK income_statement (annual, 2024-12-31) — Gain On Sale Of Security: 50000.00
SMTK balance_sheet (annual, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: -1105000.00
SMTK balance_sheet (annual, 2024-12-31) — Gross PPE: 1886000.00
SMTK income_statement (annual, 2024-12-31) — Gross Profit: 50000.00
SMTK income_statement (annual, 2024-12-31) — Interest Income: 7000.00
SMTK income_statement (annual, 2024-12-31) — Interest Income Non Operating: 7000.00
SMTK balance_sheet (annual, 2024-12-31) — Invested Capital: 6591000.00
SMTK cash_flow (annual, 2024-12-31) — Investing Cash Flow: -75000.00
SMTK cash_flow (quarterly, 2024-12-31) — Investing Cash Flow: 0.00
SMTK cash_flow (annual, 2024-12-31) — Issuance Of Capital Stock: 7650000.00
SMTK cash_flow (quarterly, 2024-12-31) — Issuance Of Capital Stock: 7650000.00
SMTK cash_flow (annual, 2024-12-31) — Issuance Of Debt: 0.00
SMTK balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 25000.00
SMTK balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 25000.00
SMTK cash_flow (annual, 2024-12-31) — Long Term Debt Issuance: 0.00
SMTK balance_sheet (annual, 2024-12-31) — Machinery Furniture Equipment: 1766000.00
SMTK cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: 7650000.00
SMTK cash_flow (annual, 2024-12-31) — Net Foreign Currency Exchange Gain Loss: 647000.00
SMTK income_statement (annual, 2024-12-31) — Net Income: -10330000.00
SMTK income_statement (annual, 2024-12-31) — Net Income Common Stockholders: -10330000.00
SMTK income_statement (annual, 2024-12-31) — Net Income Continuous Operations: -10330000.00
SMTK income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: -10330000.00
SMTK income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: -10330000.00
SMTK cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: -10330000.00
SMTK income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: -10330000.00
SMTK income_statement (annual, 2024-12-31) — Net Interest Income: 7000.00
SMTK cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: 0.00
SMTK cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: 0.00
SMTK income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: 7000.00
SMTK cash_flow (annual, 2024-12-31) — Net Other Financing Charges: -1142000.00
SMTK balance_sheet (annual, 2024-12-31) — Net PPE: 389000.00
SMTK cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: -75000.00
SMTK cash_flow (quarterly, 2024-12-31) — Net PPE Purchase And Sale: 0.00
SMTK cash_flow (annual, 2024-12-31) — Net Preferred Stock Issuance: 0.00
SMTK cash_flow (quarterly, 2024-12-31) — Net Preferred Stock Issuance: 0.00
SMTK balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 6591000.00
SMTK income_statement (annual, 2024-12-31) — Normalized EBITDA: -9910000.00
SMTK income_statement (annual, 2024-12-31) — Normalized Income: -10367500.00
SMTK cash_flow (annual, 2024-12-31) — Operating Cash Flow: -8096000.00
SMTK cash_flow (annual, 2024-12-31) — Operating Gains Losses: -25000.00
SMTK income_statement (annual, 2024-12-31) — Operating Income: -10386000.00
SMTK income_statement (annual, 2024-12-31) — Operating Revenue: 82000.00
SMTK balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 3590217.00
SMTK balance_sheet (annual, 2024-12-31) — Other Current Liabilities: 450000.00
SMTK balance_sheet (annual, 2024-12-31) — Other Equity Adjustments: -1105000.00
SMTK income_statement (annual, 2024-12-31) — Other Income Expense: 50000.00
SMTK cash_flow (annual, 2024-12-31) — Other Non Cash Items: 253000.00
SMTK balance_sheet (annual, 2024-12-31) — Other Non Current Assets: 6000.00
SMTK balance_sheet (quarterly, 2024-12-31) — Other Non Current Assets: 6000.00
SMTK income_statement (annual, 2024-12-31) — Other Operating Expenses: -1017000.00
SMTK balance_sheet (annual, 2024-12-31) — Other Properties: 120000.00
SMTK balance_sheet (annual, 2024-12-31) — Other Receivables: 65000.00
SMTK balance_sheet (annual, 2024-12-31) — Payables: 1130000.00
SMTK balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 1791000.00
SMTK balance_sheet (annual, 2024-12-31) — Preferred Stock: 0.00
SMTK cash_flow (annual, 2024-12-31) — Preferred Stock Issuance: 0.00
SMTK cash_flow (quarterly, 2024-12-31) — Preferred Stock Issuance: 0.00
SMTK balance_sheet (annual, 2024-12-31) — Prepaid Assets: 465000.00
SMTK income_statement (annual, 2024-12-31) — Pretax Income: -10329000.00
SMTK cash_flow (annual, 2024-12-31) — Proceeds From Stock Option Exercised: 24000.00
SMTK cash_flow (annual, 2024-12-31) — Purchase Of PPE: -75000.00
SMTK cash_flow (quarterly, 2024-12-31) — Purchase Of PPE: 0.00
SMTK balance_sheet (annual, 2024-12-31) — Receivables: 903000.00
SMTK income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 32000.00
SMTK income_statement (annual, 2024-12-31) — Reconciled Depreciation: 526000.00
SMTK income_statement (annual, 2024-12-31) — Research And Development: 5111000.00
SMTK balance_sheet (annual, 2024-12-31) — Retained Earnings: -114620000.00
SMTK income_statement (annual, 2024-12-31) — Selling General And Administration: 6342000.00
SMTK balance_sheet (annual, 2024-12-31) — Share Issued: 3590217.00
SMTK cash_flow (annual, 2024-12-31) — Stock Based Compensation: 850000.00
SMTK balance_sheet (annual, 2024-12-31) — Stockholders Equity: 6591000.00
SMTK balance_sheet (annual, 2024-12-31) — Tangible Book Value: 6591000.00
SMTK income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 12500.00
SMTK income_statement (annual, 2024-12-31) — Tax Provision: 1000.00
SMTK income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.25
SMTK balance_sheet (annual, 2024-12-31) — Taxes Receivable: 838000.00
SMTK balance_sheet (annual, 2024-12-31) — Total Assets: 8904000.00
SMTK balance_sheet (annual, 2024-12-31) — Total Capitalization: 6591000.00
SMTK balance_sheet (annual, 2024-12-31) — Total Debt: 72000.00
SMTK balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 6591000.00
SMTK income_statement (annual, 2024-12-31) — Total Expenses: 10468000.00
SMTK balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 2313000.00
SMTK balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 395000.00
SMTK balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 25000.00
SMTK income_statement (annual, 2024-12-31) — Total Operating Income As Reported: -10464000.00
SMTK balance_sheet (annual, 2024-12-31) — Total Tax Payable: 287000.00
SMTK balance_sheet (quarterly, 2024-12-31) — Total Tax Payable: 287000.00
SMTK income_statement (annual, 2024-12-31) — Total Unusual Items: 50000.00
SMTK income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: 50000.00
SMTK balance_sheet (annual, 2024-12-31) — Working Capital: 6221000.00
SMTK income_statement (quarterly, 2025-03-31) — +Operating Expense: 3255000.00
SMTK income_statement (quarterly, 2025-03-31) — +Total Revenue: 23000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 738000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Accumulated Depreciation: -1600000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 122651000.00
SMTK income_statement (quarterly, 2025-03-31) — Average Dilution Earnings: 0.00
SMTK income_statement (quarterly, 2025-03-31) — Basic Average Shares: 6649603.00
SMTK income_statement (quarterly, 2025-03-31) — Basic EPS: -0.32
SMTK cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 7141000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Capital Lease Obligations: 45000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Capital Stock: 0.00
SMTK balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 3881000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 3881000.00
SMTK cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: 0.00
SMTK cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: -3338000.00
SMTK cash_flow (quarterly, 2025-03-31) — Change In Account Payable: -393000.00
SMTK cash_flow (quarterly, 2025-03-31) — Change In Other Current Liabilities: 141000.00
SMTK cash_flow (quarterly, 2025-03-31) — Change In Payable: -393000.00
SMTK cash_flow (quarterly, 2025-03-31) — Change In Payables And Accrued Expense: -393000.00
SMTK cash_flow (quarterly, 2025-03-31) — Change In Prepaid Assets: -222000.00
SMTK cash_flow (quarterly, 2025-03-31) — Change In Receivables: -126000.00
SMTK cash_flow (quarterly, 2025-03-31) — Change In Working Capital: -600000.00
SMTK cash_flow (quarterly, 2025-03-31) — Changes In Account Receivables: 0.00
SMTK cash_flow (quarterly, 2025-03-31) — Changes In Cash: -3338000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Common Stock: 0.00
SMTK balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 3787000.00
SMTK cash_flow (quarterly, 2025-03-31) — Common Stock Issuance: 0.00
SMTK income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 1000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Current Accrued Expenses: 435000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Current Assets: 5636000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Current Capital Lease Obligation: 24000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Current Debt And Capital Lease Obligation: 24000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 2102000.00
SMTK cash_flow (quarterly, 2025-03-31) — Depreciation: 124000.00
SMTK cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 124000.00
SMTK cash_flow (quarterly, 2025-03-31) — Depreciation And Amortization: 124000.00
SMTK income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 6649603.00
SMTK income_statement (quarterly, 2025-03-31) — Diluted EPS: -0.32
SMTK income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: -2134000.00
SMTK income_statement (quarterly, 2025-03-31) — EBIT: -3233000.00
SMTK income_statement (quarterly, 2025-03-31) — EBITDA: -3109000.00
SMTK cash_flow (quarterly, 2025-03-31) — Effect Of Exchange Rate Changes: 78000.00
SMTK cash_flow (quarterly, 2025-03-31) — End Cash Position: 3881000.00
SMTK cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: 0.00
SMTK cash_flow (quarterly, 2025-03-31) — Free Cash Flow: -3338000.00
SMTK cash_flow (quarterly, 2025-03-31) — Gain Loss On Sale Of Business: 0.00
SMTK income_statement (quarterly, 2025-03-31) — Gain On Sale Of Security: 1064000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Gains Losses Not Affecting Retained Earnings: -2110000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Gross PPE: 1874000.00
SMTK income_statement (quarterly, 2025-03-31) — Gross Profit: 22000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Invested Capital: 3787000.00
SMTK cash_flow (quarterly, 2025-03-31) — Issuance Of Capital Stock: 0.00
SMTK cash_flow (quarterly, 2025-03-31) — Issuance Of Debt: 0.00
SMTK balance_sheet (quarterly, 2025-03-31) — Long Term Capital Lease Obligation: 21000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 21000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Machinery Furniture Equipment: 1820000.00
SMTK cash_flow (quarterly, 2025-03-31) — Net Common Stock Issuance: 0.00
SMTK cash_flow (quarterly, 2025-03-31) — Net Foreign Currency Exchange Gain Loss: -1063000.00
SMTK income_statement (quarterly, 2025-03-31) — Net Income: -2134000.00
SMTK income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: -2134000.00
SMTK income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: -2134000.00
SMTK income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: -2134000.00
SMTK income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: -2134000.00
SMTK cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: -2134000.00
SMTK income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: -2134000.00
SMTK income_statement (quarterly, 2025-03-31) — Net Interest Income: 10000.00
SMTK cash_flow (quarterly, 2025-03-31) — Net Issuance Payments Of Debt: 0.00
SMTK income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: 10000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Net PPE: 274000.00
SMTK cash_flow (quarterly, 2025-03-31) — Net Preferred Stock Issuance: 0.00
SMTK cash_flow (quarterly, 2025-03-31) — Net Short Term Debt Issuance: 0.00
SMTK balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 3787000.00
SMTK income_statement (quarterly, 2025-03-31) — Normalized EBITDA: -4173000.00
SMTK income_statement (quarterly, 2025-03-31) — Normalized Income: -3185679.48
SMTK cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: -3338000.00
SMTK cash_flow (quarterly, 2025-03-31) — Operating Gains Losses: -1063000.00
SMTK income_statement (quarterly, 2025-03-31) — Operating Income: -3233000.00
SMTK income_statement (quarterly, 2025-03-31) — Operating Revenue: 23000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 3620217.00
SMTK balance_sheet (quarterly, 2025-03-31) — Other Current Liabilities: 639000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Other Equity Adjustments: -2110000.00
SMTK income_statement (quarterly, 2025-03-31) — Other Income Expense: 1064000.00
SMTK cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: 85000.00
SMTK income_statement (quarterly, 2025-03-31) — Other Operating Expenses: -251000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Other Properties: 54000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Other Receivables: 195000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Payables: 1004000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 1439000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Preferred Stock: 0.00
SMTK cash_flow (quarterly, 2025-03-31) — Preferred Stock Issuance: 0.00
SMTK cash_flow (quarterly, 2025-03-31) — Preferred Stock Payments: 0.00
SMTK balance_sheet (quarterly, 2025-03-31) — Prepaid Assets: 570000.00
SMTK income_statement (quarterly, 2025-03-31) — Pretax Income: -2159000.00
SMTK cash_flow (quarterly, 2025-03-31) — Proceeds From Stock Option Exercised: 0.00
SMTK balance_sheet (quarterly, 2025-03-31) — Receivables: 1185000.00
SMTK income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 1000.00
SMTK income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 124000.00
SMTK cash_flow (quarterly, 2025-03-31) — Repayment Of Debt: 0.00
SMTK cash_flow (quarterly, 2025-03-31) — Repurchase Of Capital Stock: 0.00
SMTK income_statement (quarterly, 2025-03-31) — Research And Development: 1497000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Retained Earnings: -116754000.00
SMTK income_statement (quarterly, 2025-03-31) — Selling General And Administration: 2009000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Share Issued: 3620217.00
SMTK cash_flow (quarterly, 2025-03-31) — Short Term Debt Issuance: 0.00
SMTK cash_flow (quarterly, 2025-03-31) — Short Term Debt Payments: 0.00
SMTK income_statement (quarterly, 2025-03-31) — Special Income Charges: 0.00
SMTK cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 250000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 3787000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 3787000.00
SMTK income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 12320.52
SMTK income_statement (quarterly, 2025-03-31) — Tax Provision: -25000.00
SMTK income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.01
SMTK balance_sheet (quarterly, 2025-03-31) — Taxes Receivable: 990000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Total Assets: 5910000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 3787000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Total Debt: 45000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 3787000.00
SMTK income_statement (quarterly, 2025-03-31) — Total Expenses: 3256000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 2123000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 274000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 21000.00
SMTK income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: -3138000.00
SMTK income_statement (quarterly, 2025-03-31) — Total Other Finance Cost: -10000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Total Tax Payable: 266000.00
SMTK income_statement (quarterly, 2025-03-31) — Total Unusual Items: 1064000.00
SMTK income_statement (quarterly, 2025-03-31) — Total Unusual Items Excluding Goodwill: 1064000.00
SMTK balance_sheet (quarterly, 2025-03-31) — Working Capital: 3534000.00
SMTK income_statement (quarterly, 2025-06-30) — +Operating Expense: 4507000.00
SMTK income_statement (quarterly, 2025-06-30) — +Total Revenue: 32000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 2025000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Accumulated Depreciation: -1755000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 123201000.00
SMTK income_statement (quarterly, 2025-06-30) — Basic Average Shares: 8070836.00
SMTK income_statement (quarterly, 2025-06-30) — Basic EPS: -0.30
SMTK cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 3881000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 664000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Capital Stock: 0.00
SMTK balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 1152000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 1152000.00
SMTK cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: 0.00
SMTK cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: -2783000.00
SMTK cash_flow (quarterly, 2025-06-30) — Change In Account Payable: 1547000.00
SMTK cash_flow (quarterly, 2025-06-30) — Change In Other Current Liabilities: -57000.00
SMTK cash_flow (quarterly, 2025-06-30) — Change In Payable: 1547000.00
SMTK cash_flow (quarterly, 2025-06-30) — Change In Payables And Accrued Expense: 1547000.00
SMTK cash_flow (quarterly, 2025-06-30) — Change In Prepaid Assets: -301000.00
SMTK cash_flow (quarterly, 2025-06-30) — Change In Receivables: -133000.00
SMTK cash_flow (quarterly, 2025-06-30) — Change In Working Capital: 1056000.00
SMTK cash_flow (quarterly, 2025-06-30) — Changes In Account Receivables: 0.00
SMTK cash_flow (quarterly, 2025-06-30) — Changes In Cash: -2783000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Common Stock: 0.00
SMTK balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: -127000.00
SMTK income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 28000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Current Accrued Expenses: 818000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Current Assets: 3430000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 243000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 243000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Current Deferred Assets: 151000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 3988000.00
SMTK cash_flow (quarterly, 2025-06-30) — Depreciation: 113000.00
SMTK cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 113000.00
SMTK cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 113000.00
SMTK income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 8070836.00
SMTK income_statement (quarterly, 2025-06-30) — Diluted EPS: -0.30
SMTK income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: -2400000.00
SMTK income_statement (quarterly, 2025-06-30) — EBIT: -4503000.00
SMTK income_statement (quarterly, 2025-06-30) — EBITDA: -4390000.00
SMTK cash_flow (quarterly, 2025-06-30) — Effect Of Exchange Rate Changes: 54000.00
SMTK cash_flow (quarterly, 2025-06-30) — End Cash Position: 1152000.00
SMTK cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: 0.00
SMTK cash_flow (quarterly, 2025-06-30) — Free Cash Flow: -2783000.00
SMTK income_statement (quarterly, 2025-06-30) — Gain On Sale Of Security: 2101000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: -4174000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Gross PPE: 2607000.00
SMTK income_statement (quarterly, 2025-06-30) — Gross Profit: 4000.00
SMTK income_statement (quarterly, 2025-06-30) — Interest Income: 3000.00
SMTK income_statement (quarterly, 2025-06-30) — Interest Income Non Operating: 3000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Invested Capital: -127000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 421000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 421000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Machinery Furniture Equipment: 1929000.00
SMTK cash_flow (quarterly, 2025-06-30) — Net Foreign Currency Exchange Gain Loss: -2102000.00
SMTK income_statement (quarterly, 2025-06-30) — Net Income: -2400000.00
SMTK income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: -2400000.00
SMTK income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: -2400000.00
SMTK income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: -2400000.00
SMTK income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: -2400000.00
SMTK cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: -2400000.00
SMTK income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: -2400000.00
SMTK income_statement (quarterly, 2025-06-30) — Net Interest Income: 3000.00
SMTK income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: 3000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Net PPE: 852000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: -127000.00
SMTK income_statement (quarterly, 2025-06-30) — Normalized EBITDA: -6491000.00
SMTK income_statement (quarterly, 2025-06-30) — Normalized Income: -3975750.00
SMTK cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: -2783000.00
SMTK cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: -2102000.00
SMTK income_statement (quarterly, 2025-06-30) — Operating Income: -4503000.00
SMTK income_statement (quarterly, 2025-06-30) — Operating Revenue: 32000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 4441165.00
SMTK balance_sheet (quarterly, 2025-06-30) — Other Current Liabilities: 674000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: -4174000.00
SMTK income_statement (quarterly, 2025-06-30) — Other Income Expense: 2101000.00
SMTK cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: 290000.00
SMTK income_statement (quarterly, 2025-06-30) — Other Operating Expenses: -279000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Other Properties: 678000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Other Receivables: 445000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Payables: 2253000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 3071000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Preferred Stock: 0.00
SMTK balance_sheet (quarterly, 2025-06-30) — Prepaid Assets: 422000.00
SMTK income_statement (quarterly, 2025-06-30) — Pretax Income: -2399000.00
SMTK cash_flow (quarterly, 2025-06-30) — Proceeds From Stock Option Exercised: 0.00
SMTK balance_sheet (quarterly, 2025-06-30) — Receivables: 1705000.00
SMTK income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 28000.00
SMTK income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 113000.00
SMTK income_statement (quarterly, 2025-06-30) — Research And Development: 2426000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Retained Earnings: -119154000.00
SMTK income_statement (quarterly, 2025-06-30) — Selling General And Administration: 2360000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Share Issued: 4441165.00
SMTK cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 260000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: -127000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: -127000.00
SMTK income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 525250.00
SMTK income_statement (quarterly, 2025-06-30) — Tax Provision: 1000.00
SMTK income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.25
SMTK balance_sheet (quarterly, 2025-06-30) — Taxes Receivable: 1260000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Total Assets: 4282000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Total Capitalization: -127000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Total Debt: 664000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: -127000.00
SMTK income_statement (quarterly, 2025-06-30) — Total Expenses: 4535000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 4409000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 852000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 421000.00
SMTK income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: -4372000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Total Tax Payable: 228000.00
SMTK income_statement (quarterly, 2025-06-30) — Total Unusual Items: 2101000.00
SMTK income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: 2101000.00
SMTK balance_sheet (quarterly, 2025-06-30) — Working Capital: -558000.00
SMTK income_statement (quarterly, 2025-09-30) — +Operating Expense: 3206000.00
SMTK income_statement (quarterly, 2025-09-30) — +Total Revenue: 81000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 4031000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Accumulated Depreciation: -1775000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 123495000.00
SMTK income_statement (quarterly, 2025-09-30) — Average Dilution Earnings: 0.00
SMTK income_statement (quarterly, 2025-09-30) — Basic Average Shares: 8782766.00
SMTK income_statement (quarterly, 2025-09-30) — Basic EPS: -0.45
SMTK cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 1152000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 650000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Capital Stock: 1000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 881000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 881000.00
SMTK cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: 0.00
SMTK cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: -200000.00
SMTK cash_flow (quarterly, 2025-09-30) — Change In Account Payable: 1830000.00
SMTK cash_flow (quarterly, 2025-09-30) — Change In Other Current Assets: 0.00
SMTK cash_flow (quarterly, 2025-09-30) — Change In Other Current Liabilities: -54000.00
SMTK cash_flow (quarterly, 2025-09-30) — Change In Payable: 1830000.00
SMTK cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: 1830000.00
SMTK cash_flow (quarterly, 2025-09-30) — Change In Prepaid Assets: 337000.00
SMTK cash_flow (quarterly, 2025-09-30) — Change In Receivables: 407000.00
SMTK cash_flow (quarterly, 2025-09-30) — Change In Working Capital: 2520000.00
SMTK cash_flow (quarterly, 2025-09-30) — Changes In Account Receivables: 0.00
SMTK cash_flow (quarterly, 2025-09-30) — Changes In Cash: -305000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Common Stock: 1000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: -2952000.00
SMTK income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 5000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 859000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Current Assets: 2364000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Current Capital Lease Obligation: 274000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 274000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Current Deferred Assets: 148000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 5824000.00
SMTK cash_flow (quarterly, 2025-09-30) — Depreciation: 116000.00
SMTK cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 116000.00
SMTK cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 116000.00
SMTK income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 8782766.00
SMTK income_statement (quarterly, 2025-09-30) — Diluted EPS: -0.45
SMTK income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: -3920000.00
SMTK income_statement (quarterly, 2025-09-30) — EBIT: -3130000.00
SMTK income_statement (quarterly, 2025-09-30) — EBITDA: -3014000.00
SMTK cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: 34000.00
SMTK cash_flow (quarterly, 2025-09-30) — End Cash Position: 881000.00
SMTK cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: 0.00
SMTK cash_flow (quarterly, 2025-09-30) — Free Cash Flow: -305000.00
SMTK income_statement (quarterly, 2025-09-30) — Gain On Sale Of Security: -791000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: -3374000.00
SMTK income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 1331000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Gross PPE: 2659000.00
SMTK income_statement (quarterly, 2025-09-30) — Gross Profit: 76000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Invested Capital: -2952000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 376000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 376000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Machinery Furniture Equipment: 1996000.00
SMTK cash_flow (quarterly, 2025-09-30) — Net Foreign Currency Exchange Gain Loss: 791000.00
SMTK income_statement (quarterly, 2025-09-30) — Net Income: -3920000.00
SMTK income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: -3920000.00
SMTK income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: -3920000.00
SMTK income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: -3920000.00
SMTK income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: -3920000.00
SMTK cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: -3920000.00
SMTK income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: -3920000.00
SMTK income_statement (quarterly, 2025-09-30) — Net Interest Income: 1000.00
SMTK income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: 1000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Net PPE: 884000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: -2952000.00
SMTK income_statement (quarterly, 2025-09-30) — Normalized EBITDA: -2223000.00
SMTK income_statement (quarterly, 2025-09-30) — Normalized Income: -3129000.00
SMTK cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: -200000.00
SMTK cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: 791000.00
SMTK income_statement (quarterly, 2025-09-30) — Operating Income: -3130000.00
SMTK income_statement (quarterly, 2025-09-30) — Operating Revenue: 81000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 5605043.00
SMTK balance_sheet (quarterly, 2025-09-30) — Other Current Liabilities: 660000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: -3374000.00
SMTK income_statement (quarterly, 2025-09-30) — Other Gand A: 1331000.00
SMTK income_statement (quarterly, 2025-09-30) — Other Income Expense: -791000.00
SMTK cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 34000.00
SMTK income_statement (quarterly, 2025-09-30) — Other Operating Expenses: -181000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Other Properties: 663000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Other Receivables: 78000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Payables: 4031000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 4890000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Preferred Stock: 0.00
SMTK balance_sheet (quarterly, 2025-09-30) — Prepaid Assets: 798000.00
SMTK income_statement (quarterly, 2025-09-30) — Pretax Income: -3920000.00
SMTK cash_flow (quarterly, 2025-09-30) — Proceeds From Stock Option Exercised: 0.00
SMTK balance_sheet (quarterly, 2025-09-30) — Receivables: 537000.00
SMTK income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 5000.00
SMTK income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 116000.00
SMTK income_statement (quarterly, 2025-09-30) — Research And Development: 2056000.00
SMTK balance_sheet (quarterly, 2025-09-30) — Retained Earnings: -123074000.00