speb/financial-data huggingface dataset:
SMXT cash_flow (quarterly, 2025-12-31) — Long Term Debt Payments: -686723.00
SMXT balance_sheet (annual, 2025-12-31) — Long Term Equity Investment: 10714811.00
SMXT balance_sheet (quarterly, 2025-12-31) — Long Term Equity Investment: 10714811.00
SMXT balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 2108941.00
SMXT balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 2108941.00
SMXT cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: 4752535.00
SMXT cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: 422535.00
SMXT balance_sheet (annual, 2025-12-31) — Net Debt: 17523085.00
SMXT balance_sheet (quarterly, 2025-12-31) — Net Debt: 17523085.00
SMXT income_statement (annual, 2025-12-31) — Net Income: -6325368.00
SMXT income_statement (quarterly, 2025-12-31) — Net Income: -872245.00
SMXT income_statement (annual, 2025-12-31) — Net Income Common Stockholders: -6325368.00
SMXT income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: -872245.00
SMXT income_statement (annual, 2025-12-31) — Net Income Continuous Operations: -6325368.00
SMXT income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: -872245.00
SMXT income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -6325368.00
SMXT income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -872245.00
SMXT income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -6325368.00
SMXT income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -872245.00
SMXT cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: -6325368.00
SMXT cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: -872245.00
SMXT income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: -6325368.00
SMXT income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: -872245.00
SMXT income_statement (annual, 2025-12-31) — Net Interest Income: -826766.00
SMXT income_statement (quarterly, 2025-12-31) — Net Interest Income: -205812.00
SMXT cash_flow (annual, 2025-12-31) — Net Investment Purchase And Sale: 5838748.00
SMXT cash_flow (quarterly, 2025-12-31) — Net Investment Purchase And Sale: 5838748.00
SMXT cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: -3258658.00
SMXT cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: -686723.00
SMXT cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: -3258658.00
SMXT cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: -686723.00
SMXT income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -826766.00
SMXT income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: -205812.00
SMXT cash_flow (annual, 2025-12-31) — Net Other Financing Charges: -345536.00
SMXT cash_flow (quarterly, 2025-12-31) — Net Other Financing Charges: -69267.00
SMXT balance_sheet (annual, 2025-12-31) — Net PPE: 1777539.00
SMXT balance_sheet (quarterly, 2025-12-31) — Net PPE: 1777539.00
SMXT cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: 0.00
SMXT cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: 0.00
SMXT balance_sheet (annual, 2025-12-31) — Net Tangible Assets: -12210098.00
SMXT balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: -12210098.00
SMXT balance_sheet (annual, 2025-12-31) — Non Current Deferred Liabilities: 251807.00
SMXT balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 251807.00
SMXT balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 251807.00
SMXT balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 251807.00
SMXT balance_sheet (annual, 2025-12-31) — Non Current Note Receivables: 2256366.00
SMXT balance_sheet (quarterly, 2025-12-31) — Non Current Note Receivables: 2256366.00
SMXT income_statement (annual, 2025-12-31) — Normalized EBITDA: -3515261.00
SMXT income_statement (quarterly, 2025-12-31) — Normalized EBITDA: -636025.00
SMXT income_statement (annual, 2025-12-31) — Normalized Income: -5497631.91
SMXT income_statement (quarterly, 2025-12-31) — Normalized Income: -872245.00
SMXT cash_flow (annual, 2025-12-31) — Operating Cash Flow: 498049.00
SMXT cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: -2518890.00
SMXT cash_flow (annual, 2025-12-31) — Operating Gains Losses: 722839.00
SMXT cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: -19618.00
SMXT income_statement (annual, 2025-12-31) — Operating Income: -6296273.00
SMXT income_statement (quarterly, 2025-12-31) — Operating Income: -1263843.00
SMXT income_statement (annual, 2025-12-31) — Operating Revenue: 90982535.00
SMXT income_statement (quarterly, 2025-12-31) — Operating Revenue: 46569474.00
SMXT balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 54906572.00
SMXT balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 54906572.00
SMXT balance_sheet (annual, 2025-12-31) — Other Current Assets: 949803.00
SMXT balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 949803.00
SMXT balance_sheet (annual, 2025-12-31) — Other Current Borrowings: 20150000.00
SMXT balance_sheet (quarterly, 2025-12-31) — Other Current Borrowings: 20150000.00
SMXT balance_sheet (annual, 2025-12-31) — Other Equity Adjustments: -1417865.00
SMXT balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: -1417865.00
SMXT income_statement (annual, 2025-12-31) — Other Gand A: 10159696.00
SMXT income_statement (quarterly, 2025-12-31) — Other Gand A: 2443286.00
SMXT income_statement (annual, 2025-12-31) — Other Income Expense: -336904.00
SMXT income_statement (quarterly, 2025-12-31) — Other Income Expense: 148197.00
SMXT cash_flow (annual, 2025-12-31) — Other Non Cash Items: 102844.00
SMXT cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: 15685.00
SMXT balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 1189225.00
SMXT balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 1189225.00
SMXT balance_sheet (annual, 2025-12-31) — Other Non Current Liabilities: 2194744.00
SMXT balance_sheet (quarterly, 2025-12-31) — Other Non Current Liabilities: 2194744.00
SMXT income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: 385791.00
SMXT income_statement (quarterly, 2025-12-31) — Other Non Operating Income Expenses: 193722.00
SMXT balance_sheet (annual, 2025-12-31) — Other Payable: 4707720.00
SMXT balance_sheet (quarterly, 2025-12-31) — Other Payable: 4707720.00
SMXT balance_sheet (annual, 2025-12-31) — Other Properties: 2900352.00
SMXT balance_sheet (quarterly, 2025-12-31) — Other Properties: 2900352.00
SMXT balance_sheet (annual, 2025-12-31) — Other Receivables: 46536669.00
SMXT balance_sheet (quarterly, 2025-12-31) — Other Receivables: 46536669.00
SMXT balance_sheet (annual, 2025-12-31) — Other Short Term Investments: 522599.00
SMXT balance_sheet (quarterly, 2025-12-31) — Other Short Term Investments: 522599.00
SMXT income_statement (annual, 2025-12-31) — Other Special Charges: 976219.00
SMXT income_statement (quarterly, 2025-12-31) — Other Special Charges: 0.00
SMXT balance_sheet (annual, 2025-12-31) — Payables: 64920648.00
SMXT balance_sheet (quarterly, 2025-12-31) — Payables: 64920648.00
SMXT balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 67557964.00
SMXT balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 67557964.00
SMXT balance_sheet (annual, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 3270154.00
SMXT balance_sheet (quarterly, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 3270154.00
SMXT balance_sheet (annual, 2025-12-31) — Preferred Stock: 0.00
SMXT balance_sheet (quarterly, 2025-12-31) — Preferred Stock: 0.00
SMXT balance_sheet (annual, 2025-12-31) — Prepaid Assets: 281439.00
SMXT balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 281439.00
SMXT income_statement (annual, 2025-12-31) — Pretax Income: -7459943.00
SMXT income_statement (quarterly, 2025-12-31) — Pretax Income: -1321458.00
SMXT balance_sheet (annual, 2025-12-31) — Properties: 0.00
SMXT balance_sheet (quarterly, 2025-12-31) — Properties: 0.00
SMXT cash_flow (annual, 2025-12-31) — Provisionand Write Offof Assets: 1237087.00
SMXT cash_flow (quarterly, 2025-12-31) — Provisionand Write Offof Assets: 1007840.00
SMXT cash_flow (annual, 2025-12-31) — Purchase Of Investment: 0.00
SMXT cash_flow (quarterly, 2025-12-31) — Purchase Of Investment: 0.00
SMXT balance_sheet (annual, 2025-12-31) — Raw Materials: 1753458.00
SMXT balance_sheet (quarterly, 2025-12-31) — Raw Materials: 1753458.00
SMXT balance_sheet (annual, 2025-12-31) — Receivables: 61398192.00
SMXT balance_sheet (quarterly, 2025-12-31) — Receivables: 61398192.00
SMXT income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 86752407.00
SMXT income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 45319186.00
SMXT income_statement (annual, 2025-12-31) — Reconciled Depreciation: 1602258.00
SMXT income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 407118.00
SMXT cash_flow (annual, 2025-12-31) — Repayment Of Debt: -3258658.00
SMXT cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: -686723.00
SMXT balance_sheet (annual, 2025-12-31) — Retained Earnings: -109911673.00
SMXT balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -109911673.00
SMXT cash_flow (annual, 2025-12-31) — Sale Of Investment: 5838748.00
SMXT cash_flow (annual, 2025-12-31) — Sale Of PPE: 0.00
SMXT cash_flow (quarterly, 2025-12-31) — Sale Of PPE: 0.00
SMXT income_statement (annual, 2025-12-31) — Selling And Marketing Expense: 366705.00
SMXT income_statement (quarterly, 2025-12-31) — Selling And Marketing Expense: 70845.00
SMXT income_statement (annual, 2025-12-31) — Selling General And Administration: 10526401.00
SMXT income_statement (quarterly, 2025-12-31) — Selling General And Administration: 2514131.00
SMXT balance_sheet (annual, 2025-12-31) — Share Issued: 56168067.00
SMXT balance_sheet (quarterly, 2025-12-31) — Share Issued: 56168067.00
SMXT income_statement (annual, 2025-12-31) — Special Income Charges: -976219.00
SMXT income_statement (quarterly, 2025-12-31) — Special Income Charges: 0.00
SMXT cash_flow (annual, 2025-12-31) — Stock Based Compensation: 520721.00
SMXT cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 0.00
SMXT balance_sheet (annual, 2025-12-31) — Stockholders Equity: -12210098.00
SMXT balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: -12210098.00
SMXT balance_sheet (annual, 2025-12-31) — Tangible Book Value: -12210098.00
SMXT balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: -12210098.00
SMXT income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: -148482.91
SMXT income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
SMXT income_statement (annual, 2025-12-31) — Tax Provision: -1134575.00
SMXT income_statement (quarterly, 2025-12-31) — Tax Provision: -449213.00
SMXT income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.15
SMXT income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.34
SMXT balance_sheet (annual, 2025-12-31) — Total Assets: 91287054.00
SMXT balance_sheet (quarterly, 2025-12-31) — Total Assets: 91287054.00
SMXT balance_sheet (annual, 2025-12-31) — Total Capitalization: -6870216.00
SMXT balance_sheet (quarterly, 2025-12-31) — Total Capitalization: -6870216.00
SMXT balance_sheet (annual, 2025-12-31) — Total Debt: 27202211.00
SMXT balance_sheet (quarterly, 2025-12-31) — Total Debt: 27202211.00
SMXT balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: -12210098.00
SMXT balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: -12210098.00
SMXT income_statement (annual, 2025-12-31) — Total Expenses: 97278808.00
SMXT income_statement (quarterly, 2025-12-31) — Total Expenses: 47833317.00
SMXT balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 103497152.00
SMXT balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 103497152.00
SMXT balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 15937941.00
SMXT balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 15937941.00
SMXT balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 7786433.00
SMXT balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 7786433.00
SMXT income_statement (annual, 2025-12-31) — Total Operating Income As Reported: -6296273.00
SMXT income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: -1263843.00
SMXT balance_sheet (annual, 2025-12-31) — Total Tax Payable: 647116.00
SMXT balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 647116.00
SMXT income_statement (annual, 2025-12-31) — Total Unusual Items: -976219.00
SMXT income_statement (quarterly, 2025-12-31) — Total Unusual Items: 0.00
SMXT income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: -976219.00
SMXT income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: 0.00
SMXT balance_sheet (annual, 2025-12-31) — Treasury Shares Number: 1261495.00
SMXT balance_sheet (quarterly, 2025-12-31) — Treasury Shares Number: 1261495.00
SMXT balance_sheet (annual, 2025-12-31) — Treasury Stock: 1979294.00
SMXT balance_sheet (quarterly, 2025-12-31) — Treasury Stock: 1979294.00
SMXT balance_sheet (annual, 2025-12-31) — Working Capital: -20361606.00
SMXT balance_sheet (quarterly, 2025-12-31) — Working Capital: -20361606.00
SMXT income_statement (quarterly, 2026-03-31) — +Operating Expense: 2950372.00
SMXT income_statement (quarterly, 2026-03-31) — +Total Revenue: 14830617.00
SMXT balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 60968271.00
SMXT balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 12283110.00
SMXT balance_sheet (quarterly, 2026-03-31) — Accrued Interest Receivable: 21068.00
SMXT balance_sheet (quarterly, 2026-03-31) — Accumulated Depreciation: -5545009.00
SMXT balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 102136566.00
SMXT income_statement (quarterly, 2026-03-31) — Basic Average Shares: 56184348.00
SMXT income_statement (quarterly, 2026-03-31) — Basic EPS: -0.01
SMXT cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 8246813.00
SMXT balance_sheet (quarterly, 2026-03-31) — Capital Lease Obligations: 11897405.00
SMXT balance_sheet (quarterly, 2026-03-31) — Capital Stock: 58168.00
SMXT balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 4307362.00
SMXT balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 4307362.00
SMXT cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: -7699.00
SMXT cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: 548438.00
SMXT cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: -4187144.00
SMXT cash_flow (quarterly, 2026-03-31) — Change In Account Payable: 1402459.00
SMXT cash_flow (quarterly, 2026-03-31) — Change In Accrued Expense: 3612303.00
SMXT cash_flow (quarterly, 2026-03-31) — Change In Inventory: 343619.00
SMXT cash_flow (quarterly, 2026-03-31) — Change In Other Current Assets: 28685.00
SMXT cash_flow (quarterly, 2026-03-31) — Change In Other Current Liabilities: -474181.00
SMXT cash_flow (quarterly, 2026-03-31) — Change In Payable: 1402459.00
SMXT cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: 5014762.00
SMXT cash_flow (quarterly, 2026-03-31) — Change In Receivables: -9329739.00
SMXT cash_flow (quarterly, 2026-03-31) — Change In Working Capital: -4416854.00
SMXT cash_flow (quarterly, 2026-03-31) — Changes In Account Receivables: 657382.00
SMXT cash_flow (quarterly, 2026-03-31) — Changes In Cash: -3646405.00
SMXT balance_sheet (quarterly, 2026-03-31) — Common Stock: 58168.00
SMXT balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: -11407976.00
SMXT cash_flow (quarterly, 2026-03-31) — Common Stock Issuance: 1096000.00
SMXT income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 11784049.00
SMXT balance_sheet (quarterly, 2026-03-31) — Current Accrued Expenses: 6781526.00
SMXT balance_sheet (quarterly, 2026-03-31) — Current Assets: 80456273.00
SMXT balance_sheet (quarterly, 2026-03-31) — Current Capital Lease Obligation: 1023325.00
SMXT balance_sheet (quarterly, 2026-03-31) — Current Debt: 18050000.00
SMXT balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 19073325.00
SMXT balance_sheet (quarterly, 2026-03-31) — Current Deferred Assets: 3460086.00
SMXT balance_sheet (quarterly, 2026-03-31) — Current Deferred Liabilities: 3058949.00
SMXT balance_sheet (quarterly, 2026-03-31) — Current Deferred Revenue: 3058949.00
SMXT balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 98018140.00
SMXT cash_flow (quarterly, 2026-03-31) — Deferred Income Tax: -31452.00
SMXT cash_flow (quarterly, 2026-03-31) — Deferred Tax: -31452.00
SMXT cash_flow (quarterly, 2026-03-31) — Depreciation: 276249.00
SMXT cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 276249.00
SMXT cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 276249.00
SMXT income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 56184348.00
SMXT income_statement (quarterly, 2026-03-31) — Diluted EPS: -0.01
SMXT income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: -306684.00
SMXT balance_sheet (quarterly, 2026-03-31) — Duefrom Related Parties Current: 1020600.00
SMXT income_statement (quarterly, 2026-03-31) — EBIT: -14940.00
SMXT income_statement (quarterly, 2026-03-31) — EBITDA: 261309.00
SMXT income_statement (quarterly, 2026-03-31) — Earnings From Equity Interest: -239650.00
SMXT cash_flow (quarterly, 2026-03-31) — Earnings Losses From Equity Investments: 239650.00
SMXT cash_flow (quarterly, 2026-03-31) — Effect Of Exchange Rate Changes: -12522.00
SMXT cash_flow (quarterly, 2026-03-31) — End Cash Position: 4587886.00
SMXT cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: -7699.00
SMXT balance_sheet (quarterly, 2026-03-31) — Finished Goods: 835051.00
SMXT cash_flow (quarterly, 2026-03-31) — Free Cash Flow: -4187144.00
SMXT balance_sheet (quarterly, 2026-03-31) — Gains Losses Not Affecting Retained Earnings: -1405059.00
SMXT income_statement (quarterly, 2026-03-31) — General And Administrative Expense: 2907745.00
SMXT balance_sheet (quarterly, 2026-03-31) — Gross PPE: 17471732.00
SMXT income_statement (quarterly, 2026-03-31) — Gross Profit: 3046568.00
SMXT cash_flow (quarterly, 2026-03-31) — Income Tax Paid Supplemental Data: 30958.00
SMXT balance_sheet (quarterly, 2026-03-31) — Income Tax Payable: 276883.00
SMXT income_statement (quarterly, 2026-03-31) — Interest Expense: 298065.00
SMXT income_statement (quarterly, 2026-03-31) — Interest Expense Non Operating: 298065.00
SMXT income_statement (quarterly, 2026-03-31) — Interest Income: 10947.00
SMXT income_statement (quarterly, 2026-03-31) — Interest Income Non Operating: 10947.00
SMXT cash_flow (quarterly, 2026-03-31) — Interest Paid Supplemental Data: 398461.00
SMXT balance_sheet (quarterly, 2026-03-31) — Inventories Adjustments Allowances: -715998.00
SMXT balance_sheet (quarterly, 2026-03-31) — Inventory: 1717939.00
SMXT balance_sheet (quarterly, 2026-03-31) — Invested Capital: 12964003.00
SMXT cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: 548438.00
SMXT balance_sheet (quarterly, 2026-03-31) — Investments And Advances: 10616588.00
SMXT balance_sheet (quarterly, 2026-03-31) — Investmentsin Associatesat Cost: 10616588.00
SMXT cash_flow (quarterly, 2026-03-31) — Issuance Of Capital Stock: 1096000.00
SMXT balance_sheet (quarterly, 2026-03-31) — Leases: 2297133.00
SMXT balance_sheet (quarterly, 2026-03-31) — Loans Receivable: 835994.00
SMXT balance_sheet (quarterly, 2026-03-31) — Long Term Capital Lease Obligation: 10874080.00
SMXT balance_sheet (quarterly, 2026-03-31) — Long Term Debt: 6321979.00
SMXT balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 17196059.00
SMXT cash_flow (quarterly, 2026-03-31) — Long Term Debt Payments: -1103699.00
SMXT balance_sheet (quarterly, 2026-03-31) — Long Term Equity Investment: 10616588.00
SMXT balance_sheet (quarterly, 2026-03-31) — Machinery Furniture Equipment: 2112015.00
SMXT cash_flow (quarterly, 2026-03-31) — Net Common Stock Issuance: 1096000.00
SMXT balance_sheet (quarterly, 2026-03-31) — Net Debt: 20064617.00
SMXT income_statement (quarterly, 2026-03-31) — Net Income: -306684.00
SMXT income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: -306684.00
SMXT income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: -306684.00
SMXT income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: -306684.00
SMXT income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: -306684.00
SMXT cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: -306684.00
SMXT income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: -306684.00
SMXT income_statement (quarterly, 2026-03-31) — Net Interest Income: -287118.00
SMXT cash_flow (quarterly, 2026-03-31) — Net Investment Purchase And Sale: 548438.00
SMXT cash_flow (quarterly, 2026-03-31) — Net Issuance Payments Of Debt: -1103699.00
SMXT cash_flow (quarterly, 2026-03-31) — Net Long Term Debt Issuance: -1103699.00
SMXT income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: -287118.00
SMXT balance_sheet (quarterly, 2026-03-31) — Net PPE: 11926723.00
SMXT balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: -11407976.00
SMXT balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Liabilities: 223591.00
SMXT balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Liabilities: 223591.00
SMXT balance_sheet (quarterly, 2026-03-31) — Non Current Note Receivables: 2033274.00
SMXT income_statement (quarterly, 2026-03-31) — Normalized EBITDA: 221078.00
SMXT income_statement (quarterly, 2026-03-31) — Normalized Income: -346110.38
SMXT cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: -4187144.00
SMXT cash_flow (quarterly, 2026-03-31) — Operating Gains Losses: 199419.00
SMXT income_statement (quarterly, 2026-03-31) — Operating Income: 96196.00
SMXT income_statement (quarterly, 2026-03-31) — Operating Revenue: 14830617.00
SMXT balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 56906572.00
SMXT balance_sheet (quarterly, 2026-03-31) — Other Current Assets: 619849.00
SMXT balance_sheet (quarterly, 2026-03-31) — Other Current Borrowings: 18050000.00
SMXT balance_sheet (quarterly, 2026-03-31) — Other Equity Adjustments: -1405059.00
SMXT income_statement (quarterly, 2026-03-31) — Other Gand A: 2907745.00
SMXT income_statement (quarterly, 2026-03-31) — Other Income Expense: -122083.00
SMXT cash_flow (quarterly, 2026-03-31) — Other Non Cash Items: 22328.00
SMXT balance_sheet (quarterly, 2026-03-31) — Other Non Current Assets: 1161048.00
SMXT balance_sheet (quarterly, 2026-03-31) — Other Non Current Liabilities: 2164092.00
SMXT income_statement (quarterly, 2026-03-31) — Other Non Operating Income Expenses: 77336.00
SMXT balance_sheet (quarterly, 2026-03-31) — Other Payable: 4754959.00
SMXT balance_sheet (quarterly, 2026-03-31) — Other Properties: 13062584.00
SMXT balance_sheet (quarterly, 2026-03-31) — Other Receivables: 55174828.00
SMXT balance_sheet (quarterly, 2026-03-31) — Other Short Term Investments: 0.00
SMXT income_statement (quarterly, 2026-03-31) — Other Special Charges: -40231.00
SMXT balance_sheet (quarterly, 2026-03-31) — Payables: 66356780.00
SMXT balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 73138306.00
SMXT balance_sheet (quarterly, 2026-03-31) — Pensionand Other Post Retirement Benefit Plans Current: 2747560.00
SMXT balance_sheet (quarterly, 2026-03-31) — Preferred Stock: 0.00
SMXT balance_sheet (quarterly, 2026-03-31) — Prepaid Assets: 1015437.00
SMXT income_statement (quarterly, 2026-03-31) — Pretax Income: -313005.00
SMXT balance_sheet (quarterly, 2026-03-31) — Properties: 0.00
SMXT cash_flow (quarterly, 2026-03-31) — Provisionand Write Offof Assets: 69850.00
SMXT balance_sheet (quarterly, 2026-03-31) — Raw Materials: 1598886.00
SMXT balance_sheet (quarterly, 2026-03-31) — Receivables: 69335600.00
SMXT income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 11784049.00
SMXT income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 276249.00
SMXT cash_flow (quarterly, 2026-03-31) — Repayment Of Debt: -1103699.00
SMXT balance_sheet (quarterly, 2026-03-31) — Retained Earnings: -110218357.00
SMXT cash_flow (quarterly, 2026-03-31) — Sale Of Investment: 548438.00
SMXT income_statement (quarterly, 2026-03-31) — Selling And Marketing Expense: 42627.00
SMXT income_statement (quarterly, 2026-03-31) — Selling General And Administration: 2950372.00
SMXT balance_sheet (quarterly, 2026-03-31) — Share Issued: 58168067.00
SMXT income_statement (quarterly, 2026-03-31) — Special Income Charges: 40231.00
SMXT balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: -11407976.00
SMXT balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: -11407976.00
SMXT income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: 804.62
SMXT income_statement (quarterly, 2026-03-31) — Tax Provision: -6321.00
SMXT income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.02
SMXT balance_sheet (quarterly, 2026-03-31) — Total Assets: 106193906.00
SMXT balance_sheet (quarterly, 2026-03-31) — Total Capitalization: -5085997.00
SMXT balance_sheet (quarterly, 2026-03-31) — Total Debt: 36269384.00
SMXT balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: -11407976.00
SMXT income_statement (quarterly, 2026-03-31) — Total Expenses: 14734421.00
SMXT balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 117601882.00
SMXT balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 25737633.00
SMXT balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 19583742.00
SMXT income_statement (quarterly, 2026-03-31) — Total Operating Income As Reported: 96196.00
SMXT balance_sheet (quarterly, 2026-03-31) — Total Tax Payable: 633550.00
SMXT income_statement (quarterly, 2026-03-31) — Total Unusual Items: 40231.00
SMXT income_statement (quarterly, 2026-03-31) — Total Unusual Items Excluding Goodwill: 40231.00
SMXT balance_sheet (quarterly, 2026-03-31) — Treasury Shares Number: 1261495.00
SMXT balance_sheet (quarterly, 2026-03-31) — Treasury Stock: 1979294.00
SMXT balance_sheet (quarterly, 2026-03-31) — Working Capital: -17561867.00
SMY.V cash_flow (annual, 2021-11-30) — Amortization Cash Flow: 60632.00
SMY.V cash_flow (annual, 2021-11-30) — Amortization Of Intangibles: 60632.00
SMY.V balance_sheet (annual, 2021-11-30) — Capital Lease Obligations: 0.00
SMY.V balance_sheet (annual, 2021-11-30) — Current Capital Lease Obligation: 0.00
SMY.V balance_sheet (annual, 2021-11-30) — Current Notes Payable: 0.00
SMY.V income_statement (annual, 2021-11-30) — Gain On Sale Of Ppe: 0.00
SMY.V cash_flow (annual, 2021-11-30) — Long Term Debt Payments: -574680.00
SMY.V cash_flow (annual, 2021-11-30) — Net Other Financing Charges: -130193.00
SMY.V balance_sheet (annual, 2021-11-30) — Non Current Deferred Liabilities: 40000.00
SMY.V balance_sheet (annual, 2021-11-30) — Non Current Deferred Revenue: 40000.00
SMY.V cash_flow (annual, 2021-11-30) — Operating Gains Losses: 16831.00
SMY.V income_statement (annual, 2021-11-30) — Other Income Expense: -16831.00
SMY.V income_statement (annual, 2021-11-30) — Other Operating Expenses: 86428.00
SMY.V balance_sheet (annual, 2021-11-30) — Other Receivables: 38090.00
SMY.V income_statement (annual, 2021-11-30) — Other Special Charges: 16831.00
SMY.V balance_sheet (annual, 2021-11-30) — Prepaid Assets: 235511.00
SMY.V income_statement (annual, 2021-11-30) — Rent And Landing Fees: 21349.00
SMY.V income_statement (annual, 2021-11-30) — Rent Expense Supplemental: 21349.00
SMY.V cash_flow (annual, 2021-11-30) — Repayment Of Debt: -574680.00
SMY.V balance_sheet (annual, 2021-11-30) — Taxes Receivable: 95032.00
SMY.V income_statement (annual, 2022-11-30) — +Operating Expense: 2670788.00
SMY.V income_statement (annual, 2022-11-30) — +Total Revenue: 0.00
SMY.V balance_sheet (annual, 2022-11-30) — Accounts Payable: 2120550.00
SMY.V balance_sheet (annual, 2022-11-30) — Accumulated Depreciation: -596907.00
SMY.V balance_sheet (annual, 2022-11-30) — Additional Paid In Capital: 6201777.00
SMY.V income_statement (annual, 2022-11-30) — Basic Average Shares: 40120904.00
SMY.V income_statement (annual, 2022-11-30) — Basic EPS: -0.04
SMY.V cash_flow (annual, 2022-11-30) — Beginning Cash Position: 1618223.00
SMY.V balance_sheet (annual, 2022-11-30) — Buildings And Improvements: 457912.00
SMY.V cash_flow (annual, 2022-11-30) — Capital Expenditure: -355353.00
SMY.V balance_sheet (annual, 2022-11-30) — Capital Stock: 43756616.00
SMY.V balance_sheet (annual, 2022-11-30) — Cash And Cash Equivalents: 457537.00
SMY.V balance_sheet (annual, 2022-11-30) — Cash Cash Equivalents And Short Term Investments: 457537.00
SMY.V balance_sheet (annual, 2022-11-30) — Cash Financial: 457537.00
SMY.V cash_flow (annual, 2022-11-30) — Cash Flow From Continuing Financing Activities: 7617694.00
SMY.V cash_flow (annual, 2022-11-30) — Cash Flow From Continuing Investing Activities: -7025977.00
SMY.V cash_flow (annual, 2022-11-30) — Cash Flow From Continuing Operating Activities: -1752403.00
SMY.V cash_flow (annual, 2022-11-30) — Change In Payables And Accrued Expense: -96225.00
SMY.V cash_flow (annual, 2022-11-30) — Change In Prepaid Assets: 158820.00
SMY.V cash_flow (annual, 2022-11-30) — Change In Receivables: -558884.00
SMY.V cash_flow (annual, 2022-11-30) — Change In Working Capital: -496289.00
SMY.V cash_flow (annual, 2022-11-30) — Changes In Cash: -1160686.00
SMY.V balance_sheet (annual, 2022-11-30) — Common Stock: 43756616.00
SMY.V balance_sheet (annual, 2022-11-30) — Common Stock Equity: 26937921.00
SMY.V cash_flow (annual, 2022-11-30) — Common Stock Issuance: 7802869.00
SMY.V income_statement (annual, 2022-11-30) — Cost Of Revenue: 165538.00
SMY.V balance_sheet (annual, 2022-11-30) — Current Assets: 1283703.00
SMY.V balance_sheet (annual, 2022-11-30) — Current Liabilities: 2230882.00
SMY.V cash_flow (annual, 2022-11-30) — Depreciation: 165538.00
SMY.V cash_flow (annual, 2022-11-30) — Depreciation Amortization Depletion: 165538.00
SMY.V cash_flow (annual, 2022-11-30) — Depreciation And Amortization: 165538.00
SMY.V income_statement (annual, 2022-11-30) — Diluted Average Shares: 40120904.00
SMY.V income_statement (annual, 2022-11-30) — Diluted EPS: -0.04
SMY.V income_statement (annual, 2022-11-30) — Diluted NI Availto Com Stockholders: -1571004.00
SMY.V balance_sheet (annual, 2022-11-30) — Dueto Related Parties Current: 69454.00
SMY.V income_statement (annual, 2022-11-30) — EBIT: -2836326.00
SMY.V income_statement (annual, 2022-11-30) — EBITDA: -2670788.00
SMY.V cash_flow (annual, 2022-11-30) — End Cash Position: 457537.00
SMY.V cash_flow (annual, 2022-11-30) — Financing Cash Flow: 7617694.00
SMY.V cash_flow (annual, 2022-11-30) — Free Cash Flow: -2107756.00
SMY.V cash_flow (annual, 2022-11-30) — Gain Loss On Sale Of PPE: 0.00
SMY.V income_statement (annual, 2022-11-30) — Gain On Sale Of Ppe: 0.00
SMY.V income_statement (annual, 2022-11-30) — General And Administrative Expense: 2670788.00
SMY.V balance_sheet (annual, 2022-11-30) — Gross PPE: 28524557.00
SMY.V income_statement (annual, 2022-11-30) — Gross Profit: -165538.00
SMY.V cash_flow (annual, 2022-11-30) — Income Tax Paid Supplemental Data: 0.00
SMY.V income_statement (annual, 2022-11-30) — Interest Expense: 0.00
SMY.V income_statement (annual, 2022-11-30) — Interest Expense Non Operating: 0.00
SMY.V cash_flow (annual, 2022-11-30) — Interest Paid Supplemental Data: 0.00
SMY.V balance_sheet (annual, 2022-11-30) — Invested Capital: 27017921.00
SMY.V cash_flow (annual, 2022-11-30) — Investing Cash Flow: -7025977.00
SMY.V cash_flow (annual, 2022-11-30) — Issuance Of Capital Stock: 7802869.00
SMY.V cash_flow (annual, 2022-11-30) — Issuance Of Debt: 0.00
SMY.V balance_sheet (annual, 2022-11-30) — Long Term Debt: 80000.00
SMY.V balance_sheet (annual, 2022-11-30) — Long Term Debt And Capital Lease Obligation: 80000.00
SMY.V cash_flow (annual, 2022-11-30) — Long Term Debt Issuance: 0.00
SMY.V cash_flow (annual, 2022-11-30) — Long Term Debt Payments: 0.00
SMY.V balance_sheet (annual, 2022-11-30) — Machinery Furniture Equipment: 555568.00
SMY.V cash_flow (annual, 2022-11-30) — Net Common Stock Issuance: 7802869.00
SMY.V income_statement (annual, 2022-11-30) — Net Income: -1571004.00
SMY.V income_statement (annual, 2022-11-30) — Net Income Common Stockholders: -1571004.00
SMY.V income_statement (annual, 2022-11-30) — Net Income Continuous Operations: -1571004.00
SMY.V income_statement (annual, 2022-11-30) — Net Income From Continuing And Discontinued Operation: -1571004.00
SMY.V income_statement (annual, 2022-11-30) — Net Income From Continuing Operation Net Minority Interest: -1571004.00
SMY.V cash_flow (annual, 2022-11-30) — Net Income From Continuing Operations: -1571004.00
SMY.V income_statement (annual, 2022-11-30) — Net Income Including Noncontrolling Interests: -1571004.00
SMY.V income_statement (annual, 2022-11-30) — Net Interest Income: 0.00
SMY.V cash_flow (annual, 2022-11-30) — Net Issuance Payments Of Debt: 0.00
SMY.V cash_flow (annual, 2022-11-30) — Net Long Term Debt Issuance: 0.00
SMY.V income_statement (annual, 2022-11-30) — Net Non Operating Interest Income Expense: 0.00
SMY.V cash_flow (annual, 2022-11-30) — Net Other Financing Charges: -185175.00
SMY.V cash_flow (annual, 2022-11-30) — Net Other Investing Changes: -6670624.00
SMY.V balance_sheet (annual, 2022-11-30) — Net PPE: 27927650.00
SMY.V cash_flow (annual, 2022-11-30) — Net PPE Purchase And Sale: -355353.00
SMY.V balance_sheet (annual, 2022-11-30) — Net Tangible Assets: 26937921.00
SMY.V balance_sheet (annual, 2022-11-30) — Non Current Deferred Liabilities: 40000.00
SMY.V balance_sheet (annual, 2022-11-30) — Non Current Deferred Revenue: 40000.00
SMY.V balance_sheet (annual, 2022-11-30) — Non Current Prepaid Assets: 27450.00
SMY.V income_statement (annual, 2022-11-30) — Normalized EBITDA: -2670788.00
SMY.V income_statement (annual, 2022-11-30) — Normalized Income: -1571004.00
SMY.V cash_flow (annual, 2022-11-30) — Operating Cash Flow: -1752403.00
SMY.V income_statement (annual, 2022-11-30) — Operating Income: -2836326.00
SMY.V income_statement (annual, 2022-11-30) — Operating Revenue: 0.00
SMY.V balance_sheet (annual, 2022-11-30) — Ordinary Shares Number: 41448701.00
SMY.V balance_sheet (annual, 2022-11-30) — Other Current Liabilities: 40878.00
SMY.V balance_sheet (annual, 2022-11-30) — Other Equity Interest: 519820.00
SMY.V income_statement (annual, 2022-11-30) — Other Gand A: 1089541.00
SMY.V income_statement (annual, 2022-11-30) — Other Income Expense: 1265322.00
SMY.V cash_flow (annual, 2022-11-30) — Other Non Cash Items: -1265322.00
SMY.V balance_sheet (annual, 2022-11-30) — Other Non Current Assets: 50000.00
SMY.V income_statement (annual, 2022-11-30) — Other Non Operating Income Expenses: 1265322.00
SMY.V income_statement (annual, 2022-11-30) — Other Operating Expenses: 172917.00
SMY.V balance_sheet (annual, 2022-11-30) — Other Properties: 27511077.00
SMY.V balance_sheet (annual, 2022-11-30) — Other Receivables: 67469.00
SMY.V balance_sheet (annual, 2022-11-30) — Payables: 2190004.00
SMY.V balance_sheet (annual, 2022-11-30) — Payables And Accrued Expenses: 2190004.00
SMY.V balance_sheet (annual, 2022-11-30) — Prepaid Assets: 76691.00
SMY.V income_statement (annual, 2022-11-30) — Pretax Income: -1571004.00
SMY.V balance_sheet (annual, 2022-11-30) — Properties: 0.00
SMY.V cash_flow (annual, 2022-11-30) — Purchase Of PPE: -355353.00
SMY.V balance_sheet (annual, 2022-11-30) — Receivables: 749475.00
SMY.V income_statement (annual, 2022-11-30) — Reconciled Cost Of Revenue: 165538.00
SMY.V income_statement (annual, 2022-11-30) — Reconciled Depreciation: 165538.00
SMY.V income_statement (annual, 2022-11-30) — Rent And Landing Fees: 28573.00
SMY.V income_statement (annual, 2022-11-30) — Rent Expense Supplemental: 28573.00
SMY.V cash_flow (annual, 2022-11-30) — Repayment Of Debt: 0.00
SMY.V balance_sheet (annual, 2022-11-30) — Retained Earnings: -23540292.00
SMY.V income_statement (annual, 2022-11-30) — Salaries And Wages: 1552674.00
SMY.V income_statement (annual, 2022-11-30) — Selling General And Administration: 2670788.00
SMY.V balance_sheet (annual, 2022-11-30) — Share Issued: 41448701.00
SMY.V income_statement (annual, 2022-11-30) — Special Income Charges: 0.00
SMY.V cash_flow (annual, 2022-11-30) — Stock Based Compensation: 1414674.00
SMY.V balance_sheet (annual, 2022-11-30) — Stockholders Equity: 26937921.00
SMY.V balance_sheet (annual, 2022-11-30) — Tangible Book Value: 26937921.00
SMY.V income_statement (annual, 2022-11-30) — Tax Effect Of Unusual Items: 0.00
SMY.V income_statement (annual, 2022-11-30) — Tax Rate For Calcs: 0.00
SMY.V balance_sheet (annual, 2022-11-30) — Taxes Receivable: 682006.00
SMY.V balance_sheet (annual, 2022-11-30) — Total Assets: 29288803.00
SMY.V balance_sheet (annual, 2022-11-30) — Total Capitalization: 27017921.00
SMY.V balance_sheet (annual, 2022-11-30) — Total Debt: 80000.00
SMY.V balance_sheet (annual, 2022-11-30) — Total Equity Gross Minority Interest: 26937921.00
SMY.V income_statement (annual, 2022-11-30) — Total Expenses: 2836326.00
SMY.V balance_sheet (annual, 2022-11-30) — Total Liabilities Net Minority Interest: 2350882.00
SMY.V balance_sheet (annual, 2022-11-30) — Total Non Current Assets: 28005100.00
SMY.V balance_sheet (annual, 2022-11-30) — Total Non Current Liabilities Net Minority Interest: 120000.00
SMY.V income_statement (annual, 2022-11-30) — Total Unusual Items: 0.00
SMY.V income_statement (annual, 2022-11-30) — Total Unusual Items Excluding Goodwill: 0.00
SMY.V balance_sheet (annual, 2022-11-30) — Working Capital: -947179.00
SMY.V income_statement (annual, 2023-11-30) — +Operating Expense: 1381608.00
SMY.V income_statement (annual, 2023-11-30) — +Total Revenue: 0.00
SMY.V balance_sheet (annual, 2023-11-30) — Accounts Payable: 2941095.00
SMY.V balance_sheet (annual, 2023-11-30) — Accounts Receivable: 14959.00
SMY.V balance_sheet (annual, 2023-11-30) — Accumulated Depreciation: -763286.00
SMY.V balance_sheet (annual, 2023-11-30) — Additional Paid In Capital: 6410157.00
SMY.V income_statement (annual, 2023-11-30) — Basic Average Shares: 41621304.00
SMY.V income_statement (annual, 2023-11-30) — Basic EPS: 0.00
SMY.V cash_flow (annual, 2023-11-30) — Beginning Cash Position: 457537.00
SMY.V balance_sheet (annual, 2023-11-30) — Buildings And Improvements: 457912.00
SMY.V cash_flow (annual, 2023-11-30) — Capital Expenditure: -1077118.00
SMY.V balance_sheet (annual, 2023-11-30) — Capital Stock: 43972961.00
SMY.V balance_sheet (annual, 2023-11-30) — Cash And Cash Equivalents: 7292.00
SMY.V balance_sheet (annual, 2023-11-30) — Cash Cash Equivalents And Short Term Investments: 7292.00
SMY.V balance_sheet (annual, 2023-11-30) — Cash Financial: 7292.00
SMY.V cash_flow (annual, 2023-11-30) — Cash Flow From Continuing Financing Activities: 435055.00
SMY.V cash_flow (annual, 2023-11-30) — Cash Flow From Continuing Investing Activities: -1106880.00
SMY.V cash_flow (annual, 2023-11-30) — Cash Flow From Continuing Operating Activities: 221580.00
SMY.V cash_flow (annual, 2023-11-30) — Change In Payables And Accrued Expense: 770292.00
SMY.V cash_flow (annual, 2023-11-30) — Change In Prepaid Assets: 62952.00
SMY.V cash_flow (annual, 2023-11-30) — Change In Receivables: 677047.00
SMY.V cash_flow (annual, 2023-11-30) — Change In Working Capital: 1510291.00
SMY.V cash_flow (annual, 2023-11-30) — Changes In Cash: -450245.00
SMY.V balance_sheet (annual, 2023-11-30) — Common Stock: 43972961.00
SMY.V balance_sheet (annual, 2023-11-30) — Common Stock Equity: 25669580.00
SMY.V cash_flow (annual, 2023-11-30) — Common Stock Issuance: 0.00
SMY.V income_statement (annual, 2023-11-30) — Cost Of Revenue: 210829.00
SMY.V balance_sheet (annual, 2023-11-30) — Current Accrued Expenses: 0.00
SMY.V balance_sheet (annual, 2023-11-30) — Current Assets: 35990.00
SMY.V balance_sheet (annual, 2023-11-30) — Current Debt: 266180.00
SMY.V balance_sheet (annual, 2023-11-30) — Current Debt And Capital Lease Obligation: 266180.00
SMY.V balance_sheet (annual, 2023-11-30) — Current Liabilities: 3681688.00
SMY.V cash_flow (annual, 2023-11-30) — Depreciation: 210829.00
SMY.V cash_flow (annual, 2023-11-30) — Depreciation Amortization Depletion: 210829.00
SMY.V cash_flow (annual, 2023-11-30) — Depreciation And Amortization: 210829.00
SMY.V income_statement (annual, 2023-11-30) — Diluted Average Shares: 41621304.00
SMY.V income_statement (annual, 2023-11-30) — Diluted EPS: 0.00
SMY.V income_statement (annual, 2023-11-30) — Diluted NI Availto Com Stockholders: -1545238.00
SMY.V balance_sheet (annual, 2023-11-30) — Dueto Related Parties Current: 474413.00
SMY.V income_statement (annual, 2023-11-30) — EBIT: -1545238.00
SMY.V income_statement (annual, 2023-11-30) — EBITDA: -1334409.00
SMY.V cash_flow (annual, 2023-11-30) — End Cash Position: 7292.00
SMY.V cash_flow (annual, 2023-11-30) — Financing Cash Flow: 435055.00
SMY.V cash_flow (annual, 2023-11-30) — Free Cash Flow: -855538.00
SMY.V cash_flow (annual, 2023-11-30) — Gain Loss On Sale Of PPE: 30429.00
SMY.V income_statement (annual, 2023-11-30) — Gain On Sale Of Ppe: -30429.00
SMY.V income_statement (annual, 2023-11-30) — General And Administrative Expense: 1381608.00
SMY.V balance_sheet (annual, 2023-11-30) — Gross PPE: 30091352.00
SMY.V income_statement (annual, 2023-11-30) — Gross Profit: -210829.00
SMY.V cash_flow (annual, 2023-11-30) — Income Tax Paid Supplemental Data: 0.00
SMY.V income_statement (annual, 2023-11-30) — Interest Expense: 0.00
SMY.V income_statement (annual, 2023-11-30) — Interest Expense Non Operating: 0.00
SMY.V cash_flow (annual, 2023-11-30) — Interest Paid Supplemental Data: 0.00
SMY.V balance_sheet (annual, 2023-11-30) — Interest Payable: 0.00
SMY.V balance_sheet (annual, 2023-11-30) — Invested Capital: 26055760.00
SMY.V cash_flow (annual, 2023-11-30) — Investing Cash Flow: -1106880.00
SMY.V cash_flow (annual, 2023-11-30) — Issuance Of Capital Stock: 0.00
SMY.V cash_flow (annual, 2023-11-30) — Issuance Of Debt: 266180.00
SMY.V balance_sheet (annual, 2023-11-30) — Long Term Debt: 120000.00
SMY.V balance_sheet (annual, 2023-11-30) — Long Term Debt And Capital Lease Obligation: 120000.00
SMY.V cash_flow (annual, 2023-11-30) — Long Term Debt Issuance: 266180.00
SMY.V balance_sheet (annual, 2023-11-30) — Machinery Furniture Equipment: 381391.00
SMY.V cash_flow (annual, 2023-11-30) — Net Common Stock Issuance: 0.00
SMY.V balance_sheet (annual, 2023-11-30) — Net Debt: 378888.00
SMY.V income_statement (annual, 2023-11-30) — Net Income: -1545238.00
SMY.V income_statement (annual, 2023-11-30) — Net Income Common Stockholders: -1545238.00
SMY.V income_statement (annual, 2023-11-30) — Net Income Continuous Operations: -1545238.00
SMY.V income_statement (annual, 2023-11-30) — Net Income From Continuing And Discontinued Operation: -1545238.00
SMY.V income_statement (annual, 2023-11-30) — Net Income From Continuing Operation Net Minority Interest: -1545238.00
SMY.V cash_flow (annual, 2023-11-30) — Net Income From Continuing Operations: -1545238.00
SMY.V income_statement (annual, 2023-11-30) — Net Income Including Noncontrolling Interests: -1545238.00
SMY.V income_statement (annual, 2023-11-30) — Net Interest Income: 0.00
SMY.V cash_flow (annual, 2023-11-30) — Net Issuance Payments Of Debt: 266180.00
SMY.V cash_flow (annual, 2023-11-30) — Net Long Term Debt Issuance: 266180.00
SMY.V income_statement (annual, 2023-11-30) — Net Non Operating Interest Income Expense: 0.00
SMY.V cash_flow (annual, 2023-11-30) — Net Other Financing Charges: 168875.00
SMY.V cash_flow (annual, 2023-11-30) — Net Other Investing Changes: -29762.00
SMY.V balance_sheet (annual, 2023-11-30) — Net PPE: 29328066.00
SMY.V cash_flow (annual, 2023-11-30) — Net PPE Purchase And Sale: -1077118.00
SMY.V cash_flow (annual, 2023-11-30) — Net Short Term Debt Issuance: 266180.00
SMY.V balance_sheet (annual, 2023-11-30) — Net Tangible Assets: 25669580.00
SMY.V balance_sheet (annual, 2023-11-30) — Non Current Deferred Liabilities: 0.00
SMY.V balance_sheet (annual, 2023-11-30) — Non Current Deferred Revenue: 0.00
SMY.V balance_sheet (annual, 2023-11-30) — Non Current Prepaid Assets: 57212.00
SMY.V income_statement (annual, 2023-11-30) — Normalized EBITDA: -1340730.00
SMY.V income_statement (annual, 2023-11-30) — Normalized Income: -1551559.00
SMY.V cash_flow (annual, 2023-11-30) — Operating Cash Flow: 221580.00
SMY.V cash_flow (annual, 2023-11-30) — Operating Gains Losses: 30429.00
SMY.V income_statement (annual, 2023-11-30) — Operating Income: -1592437.00
SMY.V income_statement (annual, 2023-11-30) — Operating Revenue: 0.00
SMY.V balance_sheet (annual, 2023-11-30) — Ordinary Shares Number: 41728701.00
SMY.V balance_sheet (annual, 2023-11-30) — Other Current Assets: 13739.00
SMY.V balance_sheet (annual, 2023-11-30) — Other Current Borrowings: 266180.00
SMY.V balance_sheet (annual, 2023-11-30) — Other Equity Interest: 371992.00
SMY.V income_statement (annual, 2023-11-30) — Other Gand A: 1164711.00
SMY.V income_statement (annual, 2023-11-30) — Other Income Expense: 47199.00
SMY.V cash_flow (annual, 2023-11-30) — Other Non Cash Items: -77628.00
SMY.V balance_sheet (annual, 2023-11-30) — Other Non Current Assets: 50000.00
SMY.V income_statement (annual, 2023-11-30) — Other Non Operating Income Expenses: 40878.00
SMY.V income_statement (annual, 2023-11-30) — Other Operating Expenses: 218010.00
SMY.V balance_sheet (annual, 2023-11-30) — Other Properties: 29252049.00
SMY.V income_statement (annual, 2023-11-30) — Other Special Charges: -36750.00
SMY.V balance_sheet (annual, 2023-11-30) — Payables: 3415508.00
SMY.V balance_sheet (annual, 2023-11-30) — Payables And Accrued Expenses: 3415508.00
SMY.V balance_sheet (annual, 2023-11-30) — Prepaid Assets: 13739.00
SMY.V income_statement (annual, 2023-11-30) — Pretax Income: -1545238.00
SMY.V balance_sheet (annual, 2023-11-30) — Properties: 0.00
SMY.V cash_flow (annual, 2023-11-30) — Purchase Of PPE: -1077118.00
SMY.V balance_sheet (annual, 2023-11-30) — Receivables: 14959.00
SMY.V income_statement (annual, 2023-11-30) — Reconciled Cost Of Revenue: 210829.00
SMY.V income_statement (annual, 2023-11-30) — Reconciled Depreciation: 210829.00
SMY.V income_statement (annual, 2023-11-30) — Rent And Landing Fees: 6854.00
SMY.V income_statement (annual, 2023-11-30) — Rent Expense Supplemental: 6854.00
SMY.V balance_sheet (annual, 2023-11-30) — Retained Earnings: -25085530.00
SMY.V income_statement (annual, 2023-11-30) — Salaries And Wages: 216897.00
SMY.V income_statement (annual, 2023-11-30) — Selling General And Administration: 1381608.00
SMY.V balance_sheet (annual, 2023-11-30) — Share Issued: 41728701.00
SMY.V cash_flow (annual, 2023-11-30) — Short Term Debt Issuance: 266180.00
SMY.V income_statement (annual, 2023-11-30) — Special Income Charges: 6321.00
SMY.V cash_flow (annual, 2023-11-30) — Stock Based Compensation: 92897.00
SMY.V balance_sheet (annual, 2023-11-30) — Stockholders Equity: 25669580.00
SMY.V balance_sheet (annual, 2023-11-30) — Tangible Book Value: 25669580.00
SMY.V income_statement (annual, 2023-11-30) — Tax Effect Of Unusual Items: 0.00
SMY.V income_statement (annual, 2023-11-30) — Tax Rate For Calcs: 0.00
SMY.V balance_sheet (annual, 2023-11-30) — Taxes Receivable: 14959.00
SMY.V balance_sheet (annual, 2023-11-30) — Total Assets: 29471268.00
SMY.V balance_sheet (annual, 2023-11-30) — Total Capitalization: 25789580.00
SMY.V balance_sheet (annual, 2023-11-30) — Total Debt: 386180.00
SMY.V balance_sheet (annual, 2023-11-30) — Total Equity Gross Minority Interest: 25669580.00
SMY.V income_statement (annual, 2023-11-30) — Total Expenses: 1592437.00
SMY.V balance_sheet (annual, 2023-11-30) — Total Liabilities Net Minority Interest: 3801688.00
SMY.V balance_sheet (annual, 2023-11-30) — Total Non Current Assets: 29435278.00
SMY.V balance_sheet (annual, 2023-11-30) — Total Non Current Liabilities Net Minority Interest: 120000.00
SMY.V income_statement (annual, 2023-11-30) — Total Unusual Items: 6321.00
SMY.V income_statement (annual, 2023-11-30) — Total Unusual Items Excluding Goodwill: 6321.00