speb/financial-data huggingface dataset:
SMX income_statement (annual, 2022-12-31) — General And Administrative Expense: 2651000.00
SMX balance_sheet (annual, 2022-12-31) — Goodwill: 0.00
SMX balance_sheet (annual, 2022-12-31) — Goodwill And Other Intangible Assets: 5027000.00
SMX balance_sheet (annual, 2022-12-31) — Gross PPE: 1791000.00
SMX income_statement (annual, 2022-12-31) — Gross Profit: 0.00
SMX income_statement (annual, 2022-12-31) — Impairment Of Capital Assets: 0.00
SMX income_statement (annual, 2022-12-31) — Insurance And Claims: 60000.00
SMX income_statement (annual, 2022-12-31) — Interest Expense: 1128000.00
SMX income_statement (annual, 2022-12-31) — Interest Expense Non Operating: 1128000.00
SMX income_statement (annual, 2022-12-31) — Interest Income: 28000.00
SMX income_statement (annual, 2022-12-31) — Interest Income Non Operating: 28000.00
SMX balance_sheet (annual, 2022-12-31) — Invested Capital: 7111000.00
SMX cash_flow (annual, 2022-12-31) — Investing Cash Flow: -1127000.00
SMX balance_sheet (annual, 2022-12-31) — Investments And Advances: 221000.00
SMX balance_sheet (annual, 2022-12-31) — Investmentsin Associatesat Cost: 221000.00
SMX cash_flow (annual, 2022-12-31) — Issuance Of Capital Stock: 0.00
SMX cash_flow (annual, 2022-12-31) — Issuance Of Debt: 3891000.00
SMX balance_sheet (annual, 2022-12-31) — Leases: 63000.00
SMX balance_sheet (annual, 2022-12-31) — Long Term Capital Lease Obligation: 440000.00
SMX balance_sheet (annual, 2022-12-31) — Long Term Debt: 3682000.00
SMX balance_sheet (annual, 2022-12-31) — Long Term Debt And Capital Lease Obligation: 4122000.00
SMX cash_flow (annual, 2022-12-31) — Long Term Debt Issuance: 3310000.00
SMX cash_flow (annual, 2022-12-31) — Long Term Debt Payments: -55000.00
SMX balance_sheet (annual, 2022-12-31) — Long Term Equity Investment: 221000.00
SMX balance_sheet (annual, 2022-12-31) — Machinery Furniture Equipment: 1314000.00
SMX balance_sheet (annual, 2022-12-31) — Minority Interest: 0.00
SMX income_statement (annual, 2022-12-31) — Minority Interests: 0.00
SMX cash_flow (annual, 2022-12-31) — Net Common Stock Issuance: 0.00
SMX balance_sheet (annual, 2022-12-31) — Net Debt: 3557000.00
SMX income_statement (annual, 2022-12-31) — Net Income: -6184000.00
SMX income_statement (annual, 2022-12-31) — Net Income Common Stockholders: -6184000.00
SMX income_statement (annual, 2022-12-31) — Net Income Continuous Operations: -6184000.00
SMX income_statement (annual, 2022-12-31) — Net Income From Continuing And Discontinued Operation: -6184000.00
SMX income_statement (annual, 2022-12-31) — Net Income From Continuing Operation Net Minority Interest: -6184000.00
SMX cash_flow (annual, 2022-12-31) — Net Income From Continuing Operations: -6184000.00
SMX income_statement (annual, 2022-12-31) — Net Income Including Noncontrolling Interests: -6184000.00
SMX cash_flow (annual, 2022-12-31) — Net Intangibles Purchase And Sale: -975000.00
SMX income_statement (annual, 2022-12-31) — Net Interest Income: -1100000.00
SMX cash_flow (annual, 2022-12-31) — Net Issuance Payments Of Debt: 3664000.00
SMX cash_flow (annual, 2022-12-31) — Net Long Term Debt Issuance: 3255000.00
SMX income_statement (annual, 2022-12-31) — Net Non Operating Interest Income Expense: -1100000.00
SMX balance_sheet (annual, 2022-12-31) — Net PPE: 969000.00
SMX cash_flow (annual, 2022-12-31) — Net PPE Purchase And Sale: -152000.00
SMX cash_flow (annual, 2022-12-31) — Net Short Term Debt Issuance: 409000.00
SMX balance_sheet (annual, 2022-12-31) — Net Tangible Assets: -2871000.00
SMX income_statement (annual, 2022-12-31) — Normalized EBITDA: -4766000.00
SMX income_statement (annual, 2022-12-31) — Normalized Income: -6184000.00
SMX cash_flow (annual, 2022-12-31) — Operating Cash Flow: -5223000.00
SMX cash_flow (annual, 2022-12-31) — Operating Gains Losses: -106000.00
SMX income_statement (annual, 2022-12-31) — Operating Income: -5190000.00
SMX income_statement (annual, 2022-12-31) — Operating Revenue: 0.00
SMX balance_sheet (annual, 2022-12-31) — Ordinary Shares Number: 0.00
SMX balance_sheet (annual, 2022-12-31) — Other Current Assets: 72000.00
SMX balance_sheet (annual, 2022-12-31) — Other Current Borrowings: 1273000.00
SMX income_statement (annual, 2022-12-31) — Other Gand A: 1411000.00
SMX income_statement (annual, 2022-12-31) — Other Income Expense: 106000.00
SMX balance_sheet (annual, 2022-12-31) — Other Intangible Assets: 5027000.00
SMX cash_flow (annual, 2022-12-31) — Other Non Cash Items: 51000.00
SMX balance_sheet (annual, 2022-12-31) — Other Non Current Liabilities: 85000.00
SMX income_statement (annual, 2022-12-31) — Other Operating Expenses: 145000.00
SMX balance_sheet (annual, 2022-12-31) — Other Payable: 152000.00
SMX balance_sheet (annual, 2022-12-31) — Other Properties: 414000.00
SMX balance_sheet (annual, 2022-12-31) — Other Receivables: 86000.00
SMX balance_sheet (annual, 2022-12-31) — Payables: 3180000.00
SMX balance_sheet (annual, 2022-12-31) — Payables And Accrued Expenses: 3180000.00
SMX balance_sheet (annual, 2022-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 392000.00
SMX balance_sheet (annual, 2022-12-31) — Prepaid Assets: 3157000.00
SMX income_statement (annual, 2022-12-31) — Pretax Income: -6184000.00
SMX cash_flow (annual, 2022-12-31) — Proceeds From Stock Option Exercised: 182000.00
SMX balance_sheet (annual, 2022-12-31) — Properties: 0.00
SMX cash_flow (annual, 2022-12-31) — Provisionand Write Offof Assets: 621000.00
SMX cash_flow (annual, 2022-12-31) — Purchase Of Intangibles: -975000.00
SMX cash_flow (annual, 2022-12-31) — Purchase Of PPE: -152000.00
SMX balance_sheet (annual, 2022-12-31) — Receivables: 444000.00
SMX income_statement (annual, 2022-12-31) — Reconciled Cost Of Revenue: 0.00
SMX income_statement (annual, 2022-12-31) — Reconciled Depreciation: 290000.00
SMX cash_flow (annual, 2022-12-31) — Repayment Of Debt: -227000.00
SMX income_statement (annual, 2022-12-31) — Research And Development: 1898000.00
SMX income_statement (annual, 2022-12-31) — Restructuring And Mergern Acquisition: 0.00
SMX balance_sheet (annual, 2022-12-31) — Retained Earnings: -30020000.00
SMX income_statement (annual, 2022-12-31) — Salaries And Wages: 1180000.00
SMX income_statement (annual, 2022-12-31) — Selling And Marketing Expense: 461000.00
SMX income_statement (annual, 2022-12-31) — Selling General And Administration: 3112000.00
SMX balance_sheet (annual, 2022-12-31) — Share Issued: 16.00
SMX cash_flow (annual, 2022-12-31) — Short Term Debt Issuance: 581000.00
SMX cash_flow (annual, 2022-12-31) — Short Term Debt Payments: -172000.00
SMX income_statement (annual, 2022-12-31) — Special Income Charges: 0.00
SMX cash_flow (annual, 2022-12-31) — Stock Based Compensation: 306000.00
SMX balance_sheet (annual, 2022-12-31) — Stockholders Equity: 2156000.00
SMX balance_sheet (annual, 2022-12-31) — Tangible Book Value: -2871000.00
SMX income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: 0.00
SMX income_statement (annual, 2022-12-31) — Tax Provision: 0.00
SMX income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.00
SMX balance_sheet (annual, 2022-12-31) — Taxes Receivable: 358000.00
SMX balance_sheet (annual, 2022-12-31) — Total Assets: 11288000.00
SMX balance_sheet (annual, 2022-12-31) — Total Capitalization: 5838000.00
SMX balance_sheet (annual, 2022-12-31) — Total Debt: 5425000.00
SMX balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: 2156000.00
SMX income_statement (annual, 2022-12-31) — Total Expenses: 5190000.00
SMX balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 9132000.00
SMX balance_sheet (annual, 2022-12-31) — Total Non Current Assets: 6217000.00
SMX balance_sheet (annual, 2022-12-31) — Total Non Current Liabilities Net Minority Interest: 4207000.00
SMX income_statement (annual, 2022-12-31) — Total Operating Income As Reported: -5190000.00
SMX balance_sheet (annual, 2022-12-31) — Total Tax Payable: 0.00
SMX income_statement (annual, 2022-12-31) — Total Unusual Items: 0.00
SMX income_statement (annual, 2022-12-31) — Total Unusual Items Excluding Goodwill: 0.00
SMX balance_sheet (annual, 2022-12-31) — Tradeand Other Payables Non Current: 85000.00
SMX cash_flow (annual, 2022-12-31) — Unrealized Gain Loss On Investment Securities: 387000.00
SMX balance_sheet (annual, 2022-12-31) — Working Capital: 146000.00
SMX income_statement (annual, 2023-12-31) — +Operating Expense: 12661000.00
SMX income_statement (annual, 2023-12-31) — +Total Revenue: 0.00
SMX balance_sheet (annual, 2023-12-31) — Accounts Payable: 10515000.00
SMX balance_sheet (annual, 2023-12-31) — Accumulated Depreciation: -981000.00
SMX cash_flow (annual, 2023-12-31) — Asset Impairment Charge: 0.00
SMX income_statement (annual, 2023-12-31) — Basic Average Shares: 1.00
SMX income_statement (annual, 2023-12-31) — Basic EPS: -45276025.39
SMX cash_flow (annual, 2023-12-31) — Beginning Cash Position: 1398000.00
SMX cash_flow (annual, 2023-12-31) — Capital Expenditure: -1036000.00
SMX cash_flow (annual, 2023-12-31) — Capital Expenditure Reported: -976000.00
SMX balance_sheet (annual, 2023-12-31) — Capital Lease Obligations: 452000.00
SMX balance_sheet (annual, 2023-12-31) — Capital Stock: 62901000.00
SMX balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 168000.00
SMX balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Short Term Investments: 168000.00
SMX cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Financing Activities: 11954000.00
SMX cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Investing Activities: -1036000.00
SMX cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Operating Activities: -12479000.00
SMX cash_flow (annual, 2023-12-31) — Change In Account Payable: 2074000.00
SMX cash_flow (annual, 2023-12-31) — Change In Other Current Assets: 2938000.00
SMX cash_flow (annual, 2023-12-31) — Change In Other Current Liabilities: 19000.00
SMX cash_flow (annual, 2023-12-31) — Change In Payable: 1839000.00
SMX cash_flow (annual, 2023-12-31) — Change In Payables And Accrued Expense: 1839000.00
SMX cash_flow (annual, 2023-12-31) — Change In Working Capital: 4796000.00
SMX cash_flow (annual, 2023-12-31) — Changes In Cash: -1561000.00
SMX balance_sheet (annual, 2023-12-31) — Common Stock: 62901000.00
SMX balance_sheet (annual, 2023-12-31) — Common Stock Equity: 11476000.00
SMX cash_flow (annual, 2023-12-31) — Common Stock Issuance: 2919000.00
SMX balance_sheet (annual, 2023-12-31) — Current Assets: 802000.00
SMX balance_sheet (annual, 2023-12-31) — Current Capital Lease Obligation: 41000.00
SMX balance_sheet (annual, 2023-12-31) — Current Debt: 3140000.00
SMX balance_sheet (annual, 2023-12-31) — Current Debt And Capital Lease Obligation: 3181000.00
SMX balance_sheet (annual, 2023-12-31) — Current Deferred Liabilities: 853000.00
SMX balance_sheet (annual, 2023-12-31) — Current Deferred Revenue: 153000.00
SMX balance_sheet (annual, 2023-12-31) — Current Liabilities: 18022000.00
SMX cash_flow (annual, 2023-12-31) — Depreciation Amortization Depletion: 225000.00
SMX income_statement (annual, 2023-12-31) — Depreciation Amortization Depletion Income Statement: 30000.00
SMX cash_flow (annual, 2023-12-31) — Depreciation And Amortization: 225000.00
SMX income_statement (annual, 2023-12-31) — Depreciation And Amortization In Income Statement: 30000.00
SMX income_statement (annual, 2023-12-31) — Diluted Average Shares: 1.00
SMX income_statement (annual, 2023-12-31) — Diluted EPS: -45276025.39
SMX income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: -20914000.00
SMX balance_sheet (annual, 2023-12-31) — Dueto Related Parties Current: 4000.00
SMX income_statement (annual, 2023-12-31) — EBIT: -13098000.00
SMX income_statement (annual, 2023-12-31) — EBITDA: -12873000.00
SMX income_statement (annual, 2023-12-31) — Earnings From Equity Interest: 22063000.00
SMX cash_flow (annual, 2023-12-31) — Earnings Losses From Equity Investments: 101000.00
SMX cash_flow (annual, 2023-12-31) — Effect Of Exchange Rate Changes: 331000.00
SMX cash_flow (annual, 2023-12-31) — End Cash Position: 168000.00
SMX cash_flow (annual, 2023-12-31) — Financing Cash Flow: 11954000.00
SMX balance_sheet (annual, 2023-12-31) — Foreign Currency Translation Adjustments: -491000.00
SMX cash_flow (annual, 2023-12-31) — Free Cash Flow: -13515000.00
SMX balance_sheet (annual, 2023-12-31) — Gains Losses Not Affecting Retained Earnings: -491000.00
SMX income_statement (annual, 2023-12-31) — General And Administrative Expense: 9293000.00
SMX balance_sheet (annual, 2023-12-31) — Goodwill: 32957000.00
SMX balance_sheet (annual, 2023-12-31) — Goodwill And Other Intangible Assets: 49443000.00
SMX balance_sheet (annual, 2023-12-31) — Gross PPE: 1781000.00
SMX income_statement (annual, 2023-12-31) — Impairment Of Capital Assets: 0.00
SMX income_statement (annual, 2023-12-31) — Insurance And Claims: 50000.00
SMX income_statement (annual, 2023-12-31) — Interest Expense: 7891000.00
SMX income_statement (annual, 2023-12-31) — Interest Expense Non Operating: 7891000.00
SMX income_statement (annual, 2023-12-31) — Interest Income: 1580000.00
SMX income_statement (annual, 2023-12-31) — Interest Income Non Operating: 1580000.00
SMX balance_sheet (annual, 2023-12-31) — Invested Capital: 15099000.00
SMX cash_flow (annual, 2023-12-31) — Investing Cash Flow: -1036000.00
SMX balance_sheet (annual, 2023-12-31) — Investments And Advances: 115000.00
SMX balance_sheet (annual, 2023-12-31) — Investmentsin Associatesat Cost: 115000.00
SMX cash_flow (annual, 2023-12-31) — Issuance Of Capital Stock: 2919000.00
SMX cash_flow (annual, 2023-12-31) — Issuance Of Debt: 3156000.00
SMX balance_sheet (annual, 2023-12-31) — Leases: 75000.00
SMX balance_sheet (annual, 2023-12-31) — Long Term Capital Lease Obligation: 411000.00
SMX balance_sheet (annual, 2023-12-31) — Long Term Debt: 483000.00
SMX balance_sheet (annual, 2023-12-31) — Long Term Debt And Capital Lease Obligation: 894000.00
SMX cash_flow (annual, 2023-12-31) — Long Term Debt Issuance: 550000.00
SMX cash_flow (annual, 2023-12-31) — Long Term Debt Payments: -72000.00
SMX balance_sheet (annual, 2023-12-31) — Long Term Equity Investment: 115000.00
SMX balance_sheet (annual, 2023-12-31) — Machinery Furniture Equipment: 1340000.00
SMX balance_sheet (annual, 2023-12-31) — Minority Interest: 20768000.00
SMX income_statement (annual, 2023-12-31) — Minority Interests: 75000.00
SMX cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: 2919000.00
SMX balance_sheet (annual, 2023-12-31) — Net Debt: 3455000.00
SMX income_statement (annual, 2023-12-31) — Net Income: -20914000.00
SMX income_statement (annual, 2023-12-31) — Net Income Common Stockholders: -20914000.00
SMX income_statement (annual, 2023-12-31) — Net Income Continuous Operations: -20989000.00
SMX income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: -20914000.00
SMX income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: -20914000.00
SMX cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: -20914000.00
SMX income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: -20989000.00
SMX income_statement (annual, 2023-12-31) — Net Interest Income: -6311000.00
SMX cash_flow (annual, 2023-12-31) — Net Issuance Payments Of Debt: 3084000.00
SMX cash_flow (annual, 2023-12-31) — Net Long Term Debt Issuance: 478000.00
SMX income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: -6311000.00
SMX cash_flow (annual, 2023-12-31) — Net Other Financing Charges: 2679000.00
SMX balance_sheet (annual, 2023-12-31) — Net PPE: 800000.00
SMX cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: -60000.00
SMX cash_flow (annual, 2023-12-31) — Net Short Term Debt Issuance: 2606000.00
SMX balance_sheet (annual, 2023-12-31) — Net Tangible Assets: -37967000.00
SMX income_statement (annual, 2023-12-31) — Normalized EBITDA: 11207000.00
SMX income_statement (annual, 2023-12-31) — Normalized Income: 3166000.00
SMX cash_flow (annual, 2023-12-31) — Operating Cash Flow: -12479000.00
SMX cash_flow (annual, 2023-12-31) — Operating Gains Losses: 101000.00
SMX income_statement (annual, 2023-12-31) — Operating Income: -12661000.00
SMX income_statement (annual, 2023-12-31) — Operating Revenue: 0.00
SMX balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 0.00
SMX balance_sheet (annual, 2023-12-31) — Other Current Assets: 87000.00
SMX balance_sheet (annual, 2023-12-31) — Other Current Borrowings: 3140000.00
SMX balance_sheet (annual, 2023-12-31) — Other Current Liabilities: 1143000.00
SMX income_statement (annual, 2023-12-31) — Other Gand A: 6469000.00
SMX income_statement (annual, 2023-12-31) — Other Income Expense: -2017000.00
SMX balance_sheet (annual, 2023-12-31) — Other Intangible Assets: 16486000.00
SMX cash_flow (annual, 2023-12-31) — Other Non Cash Items: -1452000.00
SMX income_statement (annual, 2023-12-31) — Other Operating Expenses: 170000.00
SMX balance_sheet (annual, 2023-12-31) — Other Payable: 31000.00
SMX balance_sheet (annual, 2023-12-31) — Other Properties: 366000.00
SMX balance_sheet (annual, 2023-12-31) — Other Receivables: 148000.00
SMX income_statement (annual, 2023-12-31) — Other Special Charges: 16802000.00
SMX balance_sheet (annual, 2023-12-31) — Payables: 12119000.00
SMX balance_sheet (annual, 2023-12-31) — Payables And Accrued Expenses: 12119000.00
SMX balance_sheet (annual, 2023-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 726000.00
SMX balance_sheet (annual, 2023-12-31) — Prepaid Assets: 142000.00
SMX income_statement (annual, 2023-12-31) — Pretax Income: -20989000.00
SMX cash_flow (annual, 2023-12-31) — Proceeds From Stock Option Exercised: 3272000.00
SMX balance_sheet (annual, 2023-12-31) — Properties: 0.00
SMX cash_flow (annual, 2023-12-31) — Provisionand Write Offof Assets: 0.00
SMX cash_flow (annual, 2023-12-31) — Purchase Of PPE: -60000.00
SMX balance_sheet (annual, 2023-12-31) — Receivables: 405000.00
SMX income_statement (annual, 2023-12-31) — Reconciled Depreciation: 225000.00
SMX cash_flow (annual, 2023-12-31) — Repayment Of Debt: -72000.00
SMX income_statement (annual, 2023-12-31) — Research And Development: 2711000.00
SMX income_statement (annual, 2023-12-31) — Restructuring And Mergern Acquisition: 7278000.00
SMX balance_sheet (annual, 2023-12-31) — Retained Earnings: -50934000.00
SMX income_statement (annual, 2023-12-31) — Salaries And Wages: 2774000.00
SMX income_statement (annual, 2023-12-31) — Selling And Marketing Expense: 457000.00
SMX income_statement (annual, 2023-12-31) — Selling General And Administration: 9750000.00
SMX balance_sheet (annual, 2023-12-31) — Share Issued: 1.00
SMX cash_flow (annual, 2023-12-31) — Short Term Debt Issuance: 2606000.00
SMX cash_flow (annual, 2023-12-31) — Short Term Debt Payments: 0.00
SMX income_statement (annual, 2023-12-31) — Special Income Charges: -24080000.00
SMX cash_flow (annual, 2023-12-31) — Stock Based Compensation: 3269000.00
SMX balance_sheet (annual, 2023-12-31) — Stockholders Equity: 11476000.00
SMX balance_sheet (annual, 2023-12-31) — Tangible Book Value: -37967000.00
SMX income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 0.00
SMX income_statement (annual, 2023-12-31) — Tax Provision: 0.00
SMX income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.00
SMX balance_sheet (annual, 2023-12-31) — Taxes Receivable: 257000.00
SMX balance_sheet (annual, 2023-12-31) — Total Assets: 51160000.00
SMX balance_sheet (annual, 2023-12-31) — Total Capitalization: 11959000.00
SMX balance_sheet (annual, 2023-12-31) — Total Debt: 4075000.00
SMX balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 32244000.00
SMX income_statement (annual, 2023-12-31) — Total Expenses: 12661000.00
SMX balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 18916000.00
SMX balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 50358000.00
SMX balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 894000.00
SMX income_statement (annual, 2023-12-31) — Total Operating Income As Reported: -36741000.00
SMX balance_sheet (annual, 2023-12-31) — Total Tax Payable: 1569000.00
SMX income_statement (annual, 2023-12-31) — Total Unusual Items: -24080000.00
SMX income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: -24080000.00
SMX balance_sheet (annual, 2023-12-31) — Tradeand Other Payables Non Current: 0.00
SMX cash_flow (annual, 2023-12-31) — Unrealized Gain Loss On Investment Securities: 1496000.00
SMX balance_sheet (annual, 2023-12-31) — Working Capital: -17220000.00
SMX income_statement (annual, 2024-12-31) — +Operating Expense: 14236000.00
SMX income_statement (annual, 2024-12-31) — +Total Revenue: 0.00
SMX balance_sheet (annual, 2024-12-31) — Accounts Payable: 9432000.00
SMX balance_sheet (quarterly, 2024-12-31) — Accounts Payable: 9432000.00
SMX balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -1142000.00
SMX balance_sheet (quarterly, 2024-12-31) — Accumulated Depreciation: -1142000.00
SMX cash_flow (annual, 2024-12-31) — Asset Impairment Charge: 9010000.00
SMX income_statement (annual, 2024-12-31) — Basic Average Shares: 2.00
SMX income_statement (annual, 2024-12-31) — Basic EPS: -15546000.00
SMX cash_flow (annual, 2024-12-31) — Beginning Cash Position: 168000.00
SMX cash_flow (annual, 2024-12-31) — Capital Expenditure: -190000.00
SMX cash_flow (annual, 2024-12-31) — Capital Expenditure Reported: -169000.00
SMX balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 418000.00
SMX balance_sheet (quarterly, 2024-12-31) — Capital Lease Obligations: 418000.00
SMX balance_sheet (annual, 2024-12-31) — Capital Stock: 89976000.00
SMX balance_sheet (quarterly, 2024-12-31) — Capital Stock: 89976000.00
SMX balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 2343000.00
SMX balance_sheet (quarterly, 2024-12-31) — Cash And Cash Equivalents: 2343000.00
SMX balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 2343000.00
SMX balance_sheet (quarterly, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 2343000.00
SMX cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Financing Activities: 13110000.00
SMX cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Investing Activities: -190000.00
SMX cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Operating Activities: -11315000.00
SMX cash_flow (annual, 2024-12-31) — Change In Account Payable: -2780000.00
SMX cash_flow (annual, 2024-12-31) — Change In Other Current Assets: 140000.00
SMX cash_flow (annual, 2024-12-31) — Change In Other Current Liabilities: 0.00
SMX cash_flow (annual, 2024-12-31) — Change In Payable: -1019000.00
SMX cash_flow (annual, 2024-12-31) — Change In Payables And Accrued Expense: -1019000.00
SMX cash_flow (annual, 2024-12-31) — Change In Working Capital: -879000.00
SMX cash_flow (annual, 2024-12-31) — Changes In Cash: 1606000.00
SMX balance_sheet (annual, 2024-12-31) — Common Stock: 89976000.00
SMX balance_sheet (quarterly, 2024-12-31) — Common Stock: 89976000.00
SMX balance_sheet (annual, 2024-12-31) — Common Stock Equity: 6411000.00
SMX balance_sheet (quarterly, 2024-12-31) — Common Stock Equity: 6411000.00
SMX cash_flow (annual, 2024-12-31) — Common Stock Issuance: 0.00
SMX balance_sheet (annual, 2024-12-31) — Current Assets: 4336000.00
SMX balance_sheet (quarterly, 2024-12-31) — Current Assets: 4336000.00
SMX balance_sheet (annual, 2024-12-31) — Current Capital Lease Obligation: 81000.00
SMX balance_sheet (quarterly, 2024-12-31) — Current Capital Lease Obligation: 81000.00
SMX balance_sheet (annual, 2024-12-31) — Current Debt: 5553000.00
SMX balance_sheet (quarterly, 2024-12-31) — Current Debt: 5553000.00
SMX balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 5634000.00
SMX balance_sheet (quarterly, 2024-12-31) — Current Debt And Capital Lease Obligation: 5634000.00
SMX balance_sheet (annual, 2024-12-31) — Current Deferred Liabilities: 177000.00
SMX balance_sheet (quarterly, 2024-12-31) — Current Deferred Liabilities: 177000.00
SMX balance_sheet (annual, 2024-12-31) — Current Deferred Revenue: 177000.00
SMX balance_sheet (quarterly, 2024-12-31) — Current Deferred Revenue: 177000.00
SMX balance_sheet (annual, 2024-12-31) — Current Liabilities: 20800000.00
SMX balance_sheet (quarterly, 2024-12-31) — Current Liabilities: 20800000.00
SMX cash_flow (annual, 2024-12-31) — Depreciation Amortization Depletion: 2273000.00
SMX income_statement (annual, 2024-12-31) — Depreciation Amortization Depletion Income Statement: 27000.00
SMX cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 2273000.00
SMX income_statement (annual, 2024-12-31) — Depreciation And Amortization In Income Statement: 27000.00
SMX income_statement (annual, 2024-12-31) — Diluted Average Shares: 2.00
SMX income_statement (annual, 2024-12-31) — Diluted EPS: -15546000.00
SMX income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: -31092000.00
SMX balance_sheet (annual, 2024-12-31) — Dueto Related Parties Current: 0.00
SMX balance_sheet (quarterly, 2024-12-31) — Dueto Related Parties Current: 0.00
SMX income_statement (annual, 2024-12-31) — EBIT: -21908000.00
SMX income_statement (annual, 2024-12-31) — EBITDA: -19635000.00
SMX income_statement (annual, 2024-12-31) — Earnings From Equity Interest: 0.00
SMX cash_flow (annual, 2024-12-31) — Earnings Losses From Equity Investments: 0.00
SMX cash_flow (annual, 2024-12-31) — Effect Of Exchange Rate Changes: 569000.00
SMX cash_flow (annual, 2024-12-31) — End Cash Position: 2343000.00
SMX cash_flow (annual, 2024-12-31) — Financing Cash Flow: 13110000.00
SMX balance_sheet (annual, 2024-12-31) — Foreign Currency Translation Adjustments: -1797000.00
SMX balance_sheet (quarterly, 2024-12-31) — Foreign Currency Translation Adjustments: -1797000.00
SMX cash_flow (annual, 2024-12-31) — Free Cash Flow: -11504000.00
SMX cash_flow (annual, 2024-12-31) — Gain Loss On Investment Securities: 184000.00
SMX balance_sheet (annual, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: -1539000.00
SMX balance_sheet (quarterly, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: -1539000.00
SMX income_statement (annual, 2024-12-31) — General And Administrative Expense: 10462000.00
SMX balance_sheet (annual, 2024-12-31) — Goodwill: 26144000.00
SMX balance_sheet (quarterly, 2024-12-31) — Goodwill: 26144000.00
SMX balance_sheet (annual, 2024-12-31) — Goodwill And Other Intangible Assets: 38472000.00
SMX balance_sheet (quarterly, 2024-12-31) — Goodwill And Other Intangible Assets: 38472000.00
SMX balance_sheet (annual, 2024-12-31) — Gross PPE: 1758000.00
SMX balance_sheet (quarterly, 2024-12-31) — Gross PPE: 1758000.00
SMX income_statement (annual, 2024-12-31) — Impairment Of Capital Assets: 11085000.00
SMX income_statement (annual, 2024-12-31) — Insurance And Claims: 675000.00
SMX income_statement (annual, 2024-12-31) — Interest Expense: 13493000.00
SMX income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 13493000.00
SMX income_statement (annual, 2024-12-31) — Interest Income: 5957000.00
SMX income_statement (annual, 2024-12-31) — Interest Income Non Operating: 5957000.00
SMX balance_sheet (annual, 2024-12-31) — Invested Capital: 11964000.00
SMX balance_sheet (quarterly, 2024-12-31) — Invested Capital: 11964000.00
SMX cash_flow (annual, 2024-12-31) — Investing Cash Flow: -190000.00
SMX balance_sheet (annual, 2024-12-31) — Investments And Advances: 105000.00
SMX balance_sheet (quarterly, 2024-12-31) — Investments And Advances: 105000.00
SMX balance_sheet (annual, 2024-12-31) — Investmentsin Associatesat Cost: 105000.00
SMX balance_sheet (quarterly, 2024-12-31) — Investmentsin Associatesat Cost: 105000.00
SMX cash_flow (annual, 2024-12-31) — Issuance Of Capital Stock: 0.00
SMX cash_flow (annual, 2024-12-31) — Issuance Of Debt: 4303000.00
SMX balance_sheet (annual, 2024-12-31) — Leases: 76000.00
SMX balance_sheet (quarterly, 2024-12-31) — Leases: 76000.00
SMX balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 337000.00
SMX balance_sheet (quarterly, 2024-12-31) — Long Term Capital Lease Obligation: 337000.00
SMX balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 337000.00
SMX balance_sheet (quarterly, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 337000.00
SMX cash_flow (annual, 2024-12-31) — Long Term Debt Issuance: 0.00
SMX cash_flow (annual, 2024-12-31) — Long Term Debt Payments: -114000.00
SMX balance_sheet (annual, 2024-12-31) — Long Term Equity Investment: 105000.00
SMX balance_sheet (quarterly, 2024-12-31) — Long Term Equity Investment: 105000.00
SMX balance_sheet (annual, 2024-12-31) — Machinery Furniture Equipment: 1354000.00
SMX balance_sheet (quarterly, 2024-12-31) — Machinery Furniture Equipment: 1354000.00
SMX balance_sheet (annual, 2024-12-31) — Minority Interest: 15981000.00
SMX balance_sheet (quarterly, 2024-12-31) — Minority Interest: 15981000.00
SMX income_statement (annual, 2024-12-31) — Minority Interests: 4309000.00
SMX cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: 0.00
SMX balance_sheet (annual, 2024-12-31) — Net Debt: 3210000.00
SMX balance_sheet (quarterly, 2024-12-31) — Net Debt: 3210000.00
SMX income_statement (annual, 2024-12-31) — Net Income: -31092000.00
SMX income_statement (annual, 2024-12-31) — Net Income Common Stockholders: -31092000.00
SMX income_statement (annual, 2024-12-31) — Net Income Continuous Operations: -35401000.00
SMX income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: -31092000.00
SMX income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: -31092000.00
SMX cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: -35401000.00
SMX income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: -35401000.00
SMX income_statement (annual, 2024-12-31) — Net Interest Income: -7536000.00
SMX cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: 4189000.00
SMX cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: -114000.00
SMX income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: -7536000.00
SMX cash_flow (annual, 2024-12-31) — Net Other Financing Charges: -423000.00
SMX balance_sheet (annual, 2024-12-31) — Net PPE: 616000.00
SMX balance_sheet (quarterly, 2024-12-31) — Net PPE: 616000.00
SMX cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: -21000.00
SMX cash_flow (annual, 2024-12-31) — Net Short Term Debt Issuance: 4303000.00
SMX balance_sheet (annual, 2024-12-31) — Net Tangible Assets: -32061000.00
SMX balance_sheet (quarterly, 2024-12-31) — Net Tangible Assets: -32061000.00
SMX income_statement (annual, 2024-12-31) — Normalized EBITDA: -6006000.00
SMX income_statement (annual, 2024-12-31) — Normalized Income: -17463000.00
SMX cash_flow (annual, 2024-12-31) — Operating Cash Flow: -11314000.00
SMX cash_flow (annual, 2024-12-31) — Operating Gains Losses: 184000.00
SMX income_statement (annual, 2024-12-31) — Operating Income: -14236000.00
SMX income_statement (annual, 2024-12-31) — Operating Revenue: 0.00
SMX balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 2.00
SMX balance_sheet (quarterly, 2024-12-31) — Ordinary Shares Number: 2.00
SMX balance_sheet (annual, 2024-12-31) — Other Current Assets: 30000.00
SMX balance_sheet (quarterly, 2024-12-31) — Other Current Assets: 30000.00
SMX balance_sheet (annual, 2024-12-31) — Other Current Borrowings: 5553000.00
SMX balance_sheet (quarterly, 2024-12-31) — Other Current Borrowings: 5553000.00
SMX balance_sheet (annual, 2024-12-31) — Other Current Liabilities: 1384000.00
SMX balance_sheet (quarterly, 2024-12-31) — Other Current Liabilities: 1384000.00
SMX balance_sheet (annual, 2024-12-31) — Other Equity Adjustments: 258000.00
SMX balance_sheet (quarterly, 2024-12-31) — Other Equity Adjustments: 258000.00
SMX income_statement (annual, 2024-12-31) — Other Gand A: 4918000.00
SMX income_statement (annual, 2024-12-31) — Other Income Expense: -13629000.00
SMX balance_sheet (annual, 2024-12-31) — Other Intangible Assets: 12328000.00
SMX balance_sheet (quarterly, 2024-12-31) — Other Intangible Assets: 12328000.00
SMX cash_flow (annual, 2024-12-31) — Other Non Cash Items: 7952000.00
SMX income_statement (annual, 2024-12-31) — Other Operating Expenses: 170000.00
SMX balance_sheet (annual, 2024-12-31) — Other Payable: 1596000.00
SMX balance_sheet (quarterly, 2024-12-31) — Other Payable: 1596000.00
SMX balance_sheet (annual, 2024-12-31) — Other Properties: 328000.00
SMX balance_sheet (quarterly, 2024-12-31) — Other Properties: 328000.00
SMX balance_sheet (annual, 2024-12-31) — Other Receivables: 1556000.00
SMX balance_sheet (quarterly, 2024-12-31) — Other Receivables: 1556000.00
SMX balance_sheet (annual, 2024-12-31) — Payables: 12597000.00
SMX balance_sheet (quarterly, 2024-12-31) — Payables: 12597000.00
SMX balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 12597000.00
SMX balance_sheet (quarterly, 2024-12-31) — Payables And Accrued Expenses: 12597000.00
SMX balance_sheet (annual, 2024-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 1008000.00
SMX balance_sheet (quarterly, 2024-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 1008000.00
SMX balance_sheet (annual, 2024-12-31) — Prepaid Assets: 102000.00
SMX balance_sheet (quarterly, 2024-12-31) — Prepaid Assets: 102000.00
SMX income_statement (annual, 2024-12-31) — Pretax Income: -35401000.00
SMX cash_flow (annual, 2024-12-31) — Proceeds From Stock Option Exercised: 9344000.00
SMX balance_sheet (annual, 2024-12-31) — Properties: 0.00
SMX balance_sheet (quarterly, 2024-12-31) — Properties: 0.00
SMX cash_flow (annual, 2024-12-31) — Provisionand Write Offof Assets: 0.00
SMX cash_flow (annual, 2024-12-31) — Purchase Of PPE: -21000.00
SMX balance_sheet (annual, 2024-12-31) — Receivables: 1861000.00
SMX balance_sheet (quarterly, 2024-12-31) — Receivables: 1861000.00
SMX income_statement (annual, 2024-12-31) — Reconciled Depreciation: 2273000.00
SMX cash_flow (annual, 2024-12-31) — Repayment Of Debt: -114000.00
SMX income_statement (annual, 2024-12-31) — Research And Development: 3059000.00
SMX income_statement (annual, 2024-12-31) — Restructuring And Mergern Acquisition: 2544000.00
SMX balance_sheet (annual, 2024-12-31) — Retained Earnings: -82026000.00
SMX balance_sheet (quarterly, 2024-12-31) — Retained Earnings: -82026000.00
SMX income_statement (annual, 2024-12-31) — Salaries And Wages: 4869000.00
SMX income_statement (annual, 2024-12-31) — Selling And Marketing Expense: 518000.00
SMX income_statement (annual, 2024-12-31) — Selling General And Administration: 10980000.00
SMX balance_sheet (annual, 2024-12-31) — Share Issued: 2.00
SMX balance_sheet (quarterly, 2024-12-31) — Share Issued: 2.00
SMX cash_flow (annual, 2024-12-31) — Short Term Debt Issuance: 4303000.00
SMX cash_flow (annual, 2024-12-31) — Short Term Debt Payments: 0.00
SMX income_statement (annual, 2024-12-31) — Special Income Charges: -13629000.00
SMX cash_flow (annual, 2024-12-31) — Stock Based Compensation: 3657000.00
SMX balance_sheet (annual, 2024-12-31) — Stockholders Equity: 6411000.00
SMX balance_sheet (quarterly, 2024-12-31) — Stockholders Equity: 6411000.00
SMX balance_sheet (annual, 2024-12-31) — Tangible Book Value: -32061000.00
SMX balance_sheet (quarterly, 2024-12-31) — Tangible Book Value: -32061000.00
SMX income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
SMX income_statement (annual, 2024-12-31) — Tax Provision: 0.00
SMX income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.00
SMX balance_sheet (annual, 2024-12-31) — Taxes Receivable: 305000.00
SMX balance_sheet (quarterly, 2024-12-31) — Taxes Receivable: 305000.00
SMX balance_sheet (annual, 2024-12-31) — Total Assets: 43529000.00
SMX balance_sheet (quarterly, 2024-12-31) — Total Assets: 43529000.00
SMX balance_sheet (annual, 2024-12-31) — Total Capitalization: 6411000.00
SMX balance_sheet (quarterly, 2024-12-31) — Total Capitalization: 6411000.00
SMX balance_sheet (annual, 2024-12-31) — Total Debt: 5971000.00
SMX balance_sheet (quarterly, 2024-12-31) — Total Debt: 5971000.00
SMX balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 22392000.00
SMX balance_sheet (quarterly, 2024-12-31) — Total Equity Gross Minority Interest: 22392000.00
SMX income_statement (annual, 2024-12-31) — Total Expenses: 14236000.00
SMX balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 21137000.00
SMX balance_sheet (quarterly, 2024-12-31) — Total Liabilities Net Minority Interest: 21137000.00
SMX balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 39193000.00
SMX balance_sheet (quarterly, 2024-12-31) — Total Non Current Assets: 39193000.00
SMX balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 337000.00
SMX balance_sheet (quarterly, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 337000.00
SMX income_statement (annual, 2024-12-31) — Total Operating Income As Reported: -27865000.00
SMX balance_sheet (annual, 2024-12-31) — Total Tax Payable: 1569000.00
SMX balance_sheet (quarterly, 2024-12-31) — Total Tax Payable: 1569000.00
SMX income_statement (annual, 2024-12-31) — Total Unusual Items: -13629000.00
SMX income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: -13629000.00
SMX cash_flow (annual, 2024-12-31) — Unrealized Gain Loss On Investment Securities: 1890000.00
SMX balance_sheet (annual, 2024-12-31) — Working Capital: -16464000.00
SMX balance_sheet (quarterly, 2024-12-31) — Working Capital: -16464000.00
SMX balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 10311000.00
SMX balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 427000.00
SMX balance_sheet (quarterly, 2025-06-30) — Capital Stock: 110188000.00
SMX balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 750000.00
SMX balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 750000.00
SMX balance_sheet (quarterly, 2025-06-30) — Common Stock: 110188000.00
SMX balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 1361000.00
SMX balance_sheet (quarterly, 2025-06-30) — Current Assets: 1750000.00
SMX balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 62000.00
SMX balance_sheet (quarterly, 2025-06-30) — Current Debt: 7731000.00
SMX balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 7793000.00
SMX balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 22253000.00
SMX balance_sheet (quarterly, 2025-06-30) — Foreign Currency Translation Adjustments: -3421000.00
SMX balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: -3163000.00
SMX balance_sheet (quarterly, 2025-06-30) — Goodwill: 26144000.00
SMX balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 36595000.00
SMX balance_sheet (quarterly, 2025-06-30) — Gross PPE: 454000.00
SMX balance_sheet (quarterly, 2025-06-30) — Invested Capital: 9092000.00
SMX balance_sheet (quarterly, 2025-06-30) — Investments And Advances: 111000.00
SMX balance_sheet (quarterly, 2025-06-30) — Investmentsin Associatesat Cost: 111000.00
SMX balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 365000.00
SMX balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 365000.00
SMX balance_sheet (quarterly, 2025-06-30) — Long Term Equity Investment: 111000.00
SMX balance_sheet (quarterly, 2025-06-30) — Minority Interest: 14931000.00
SMX balance_sheet (quarterly, 2025-06-30) — Net Debt: 6981000.00
SMX balance_sheet (quarterly, 2025-06-30) — Net PPE: 454000.00
SMX balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: -35234000.00
SMX balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 19.00
SMX balance_sheet (quarterly, 2025-06-30) — Other Current Borrowings: 7731000.00
SMX balance_sheet (quarterly, 2025-06-30) — Other Current Liabilities: 9000.00
SMX balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: 258000.00
SMX balance_sheet (quarterly, 2025-06-30) — Other Intangible Assets: 10451000.00
SMX balance_sheet (quarterly, 2025-06-30) — Other Payable: 4140000.00
SMX balance_sheet (quarterly, 2025-06-30) — Other Properties: 454000.00
SMX balance_sheet (quarterly, 2025-06-30) — Other Receivables: 1000000.00
SMX balance_sheet (quarterly, 2025-06-30) — Payables: 14451000.00
SMX balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 14451000.00
SMX balance_sheet (quarterly, 2025-06-30) — Receivables: 1000000.00
SMX balance_sheet (quarterly, 2025-06-30) — Retained Earnings: -105664000.00
SMX balance_sheet (quarterly, 2025-06-30) — Share Issued: 19.00
SMX balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 1361000.00
SMX balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: -35234000.00
SMX balance_sheet (quarterly, 2025-06-30) — Total Assets: 38910000.00
SMX balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 1361000.00
SMX balance_sheet (quarterly, 2025-06-30) — Total Debt: 8158000.00
SMX balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 16292000.00
SMX balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 22618000.00
SMX balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 37160000.00
SMX balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 365000.00
SMX balance_sheet (quarterly, 2025-06-30) — Working Capital: -20503000.00
SMX income_statement (annual, 2025-12-31) — +Operating Expense: 132680000.00
SMX income_statement (annual, 2025-12-31) — +Total Revenue: 0.00
SMX balance_sheet (annual, 2025-12-31) — Accounts Payable: 8720000.00
SMX balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 8720000.00
SMX balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -1447000.00
SMX balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -1447000.00
SMX cash_flow (annual, 2025-12-31) — Asset Impairment Charge: 7567000.00
SMX cash_flow (annual, 2025-12-31) — Beginning Cash Position: 2343000.00
SMX cash_flow (annual, 2025-12-31) — Capital Expenditure Reported: 0.00
SMX balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 424000.00
SMX balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 424000.00
SMX balance_sheet (annual, 2025-12-31) — Capital Stock: 264629000.00
SMX balance_sheet (quarterly, 2025-12-31) — Capital Stock: 264629000.00
SMX balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 12201000.00
SMX balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 12201000.00
SMX balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 12201000.00
SMX balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 12201000.00
SMX cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: 29745000.00
SMX cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: 0.00
SMX cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: -17001000.00
SMX cash_flow (annual, 2025-12-31) — Change In Account Payable: -862000.00
SMX cash_flow (annual, 2025-12-31) — Change In Other Current Assets: 1239000.00
SMX cash_flow (annual, 2025-12-31) — Change In Other Current Liabilities: 0.00
SMX cash_flow (annual, 2025-12-31) — Change In Payable: -1302000.00
SMX cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: -1302000.00
SMX cash_flow (annual, 2025-12-31) — Change In Working Capital: -63000.00
SMX cash_flow (annual, 2025-12-31) — Changes In Cash: 12744000.00
SMX balance_sheet (annual, 2025-12-31) — Common Stock: 264629000.00
SMX balance_sheet (quarterly, 2025-12-31) — Common Stock: 264629000.00
SMX balance_sheet (annual, 2025-12-31) — Common Stock Equity: 8856000.00
SMX balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 8856000.00
SMX cash_flow (annual, 2025-12-31) — Common Stock Issuance: 0.00
SMX balance_sheet (annual, 2025-12-31) — Current Assets: 12788000.00
SMX balance_sheet (quarterly, 2025-12-31) — Current Assets: 12788000.00
SMX balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 42000.00
SMX balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 42000.00
SMX balance_sheet (annual, 2025-12-31) — Current Debt: 8748000.00
SMX balance_sheet (quarterly, 2025-12-31) — Current Debt: 8748000.00
SMX balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 8790000.00
SMX balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 8790000.00
SMX balance_sheet (annual, 2025-12-31) — Current Deferred Liabilities: 202000.00
SMX balance_sheet (quarterly, 2025-12-31) — Current Deferred Liabilities: 202000.00
SMX balance_sheet (annual, 2025-12-31) — Current Deferred Revenue: 202000.00
SMX balance_sheet (quarterly, 2025-12-31) — Current Deferred Revenue: 202000.00
SMX balance_sheet (annual, 2025-12-31) — Current Liabilities: 21732000.00
SMX balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 21732000.00
SMX cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 3450000.00
SMX income_statement (annual, 2025-12-31) — Depreciation Amortization Depletion Income Statement: 22000.00
SMX cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 3450000.00
SMX income_statement (annual, 2025-12-31) — Depreciation And Amortization In Income Statement: 22000.00
SMX income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: -169178000.00
SMX income_statement (annual, 2025-12-31) — EBIT: -133887000.00
SMX income_statement (annual, 2025-12-31) — EBITDA: -130437000.00
SMX income_statement (annual, 2025-12-31) — Earnings From Equity Interest: 0.00
SMX cash_flow (annual, 2025-12-31) — Earnings Losses From Equity Investments: 0.00
SMX cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: -2886000.00
SMX cash_flow (annual, 2025-12-31) — End Cash Position: 12201000.00
SMX cash_flow (annual, 2025-12-31) — Financing Cash Flow: 29745000.00
SMX balance_sheet (annual, 2025-12-31) — Foreign Currency Translation Adjustments: -4827000.00
SMX balance_sheet (quarterly, 2025-12-31) — Foreign Currency Translation Adjustments: -4827000.00
SMX cash_flow (annual, 2025-12-31) — Free Cash Flow: -17001000.00
SMX balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -4569000.00
SMX balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -4569000.00
SMX income_statement (annual, 2025-12-31) — General And Administrative Expense: 120847000.00
SMX balance_sheet (annual, 2025-12-31) — Goodwill: 20120000.00
SMX balance_sheet (quarterly, 2025-12-31) — Goodwill: 20120000.00
SMX balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 28036000.00
SMX balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 28036000.00
SMX balance_sheet (annual, 2025-12-31) — Gross PPE: 1948000.00
SMX balance_sheet (quarterly, 2025-12-31) — Gross PPE: 1948000.00
SMX income_statement (annual, 2025-12-31) — Impairment Of Capital Assets: 10850000.00
SMX income_statement (annual, 2025-12-31) — Insurance And Claims: 490000.00
SMX income_statement (annual, 2025-12-31) — Interest Expense: 40703000.00
SMX income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 40703000.00
SMX income_statement (annual, 2025-12-31) — Interest Income: 12402000.00
SMX income_statement (annual, 2025-12-31) — Interest Income Non Operating: 12402000.00
SMX balance_sheet (annual, 2025-12-31) — Invested Capital: 17604000.00
SMX balance_sheet (quarterly, 2025-12-31) — Invested Capital: 17604000.00
SMX cash_flow (annual, 2025-12-31) — Investing Cash Flow: 0.00
SMX balance_sheet (annual, 2025-12-31) — Investments And Advances: 114000.00
SMX balance_sheet (quarterly, 2025-12-31) — Investments And Advances: 114000.00
SMX balance_sheet (annual, 2025-12-31) — Investmentsin Associatesat Cost: 114000.00
SMX balance_sheet (quarterly, 2025-12-31) — Investmentsin Associatesat Cost: 114000.00
SMX cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 0.00
SMX cash_flow (annual, 2025-12-31) — Issuance Of Debt: 31231000.00
SMX balance_sheet (annual, 2025-12-31) — Leases: 86000.00
SMX balance_sheet (quarterly, 2025-12-31) — Leases: 86000.00
SMX balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 382000.00
SMX balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 382000.00
SMX balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 382000.00