speb/financial-data huggingface dataset:
SMD.V cash_flow (quarterly, 2025-03-31) — Common Stock Issuance: 200000.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Current Assets: 6356528.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 330526.00
SMD.V cash_flow (quarterly, 2025-03-31) — Deferred Income Tax: 295501.00
SMD.V cash_flow (quarterly, 2025-03-31) — Deferred Tax: 295501.00
SMD.V income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 110955967.00
SMD.V income_statement (quarterly, 2025-03-31) — Diluted EPS: 0.00
SMD.V income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: 525615.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Dueto Related Parties Current: 173910.00
SMD.V income_statement (quarterly, 2025-03-31) — EBIT: -353294.00
SMD.V income_statement (quarterly, 2025-03-31) — EBITDA: -353294.00
SMD.V income_statement (quarterly, 2025-03-31) — Earnings From Equity Interest: 0.00
SMD.V cash_flow (quarterly, 2025-03-31) — Earnings Losses From Equity Investments: 0.00
SMD.V cash_flow (quarterly, 2025-03-31) — End Cash Position: 2440351.00
SMD.V cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: 659209.00
SMD.V cash_flow (quarterly, 2025-03-31) — Free Cash Flow: -416543.00
SMD.V cash_flow (quarterly, 2025-03-31) — Gain Loss On Investment Securities: 7650.00
SMD.V cash_flow (quarterly, 2025-03-31) — Gain Loss On Sale Of Business: 0.00
SMD.V cash_flow (quarterly, 2025-03-31) — Gain Loss On Sale Of PPE: -335490.00
SMD.V income_statement (quarterly, 2025-03-31) — Gain On Sale Of Business: 0.00
SMD.V income_statement (quarterly, 2025-03-31) — Gain On Sale Of Ppe: 335490.00
SMD.V income_statement (quarterly, 2025-03-31) — Gain On Sale Of Security: 748036.00
SMD.V income_statement (quarterly, 2025-03-31) — General And Administrative Expense: 308771.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Hedging Assets Current: 0.00
SMD.V income_statement (quarterly, 2025-03-31) — Impairment Of Capital Assets: 37798.00
SMD.V income_statement (quarterly, 2025-03-31) — Insurance And Claims: 26903.00
SMD.V income_statement (quarterly, 2025-03-31) — Interest Income: 14590.00
SMD.V income_statement (quarterly, 2025-03-31) — Interest Income Non Operating: 14590.00
SMD.V cash_flow (quarterly, 2025-03-31) — Interest Received Cfi: 14590.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Invested Capital: 43135464.00
SMD.V cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: 108768.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Investments And Advances: 5958001.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Investments In Other Ventures Under Equity Method: 4958000.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Investmentsin Associatesat Cost: 1.00
SMD.V cash_flow (quarterly, 2025-03-31) — Issuance Of Capital Stock: 200000.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Long Term Equity Investment: 4958001.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Minority Interest: 42881308.00
SMD.V income_statement (quarterly, 2025-03-31) — Minority Interests: 112164.00
SMD.V cash_flow (quarterly, 2025-03-31) — Net Business Purchase And Sale: -50000.00
SMD.V cash_flow (quarterly, 2025-03-31) — Net Common Stock Issuance: 200000.00
SMD.V income_statement (quarterly, 2025-03-31) — Net Income: 525615.00
SMD.V income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: 525615.00
SMD.V income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: 413451.00
SMD.V income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: 525615.00
SMD.V income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: 525615.00
SMD.V cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: 413451.00
SMD.V income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: 413451.00
SMD.V income_statement (quarterly, 2025-03-31) — Net Interest Income: 14590.00
SMD.V cash_flow (quarterly, 2025-03-31) — Net Investment Purchase And Sale: 9900.00
SMD.V cash_flow (quarterly, 2025-03-31) — Net Issuance Payments Of Debt: 0.00
SMD.V income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: 14590.00
SMD.V cash_flow (quarterly, 2025-03-31) — Net Other Financing Charges: 459209.00
SMD.V cash_flow (quarterly, 2025-03-31) — Net Other Investing Changes: -10787.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Net PPE: 79304644.00
SMD.V cash_flow (quarterly, 2025-03-31) — Net PPE Purchase And Sale: 145065.00
SMD.V cash_flow (quarterly, 2025-03-31) — Net Short Term Debt Issuance: 0.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 43135464.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Liabilities: 5413096.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Liabilities: 5413096.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Non Current Prepaid Assets: 19491.00
SMD.V income_statement (quarterly, 2025-03-31) — Normalized EBITDA: -1399022.00
SMD.V income_statement (quarterly, 2025-03-31) — Normalized Income: -363253.80
SMD.V cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: -311608.00
SMD.V cash_flow (quarterly, 2025-03-31) — Operating Gains Losses: -327840.00
SMD.V income_statement (quarterly, 2025-03-31) — Operating Income: -353294.00
SMD.V income_statement (quarterly, 2025-03-31) — Operating Revenue: 0.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 110955967.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Other Equity Interest: 2662434.00
SMD.V income_statement (quarterly, 2025-03-31) — Other Gand A: 211134.00
SMD.V income_statement (quarterly, 2025-03-31) — Other Income Expense: 1047656.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Other Investments: 1000000.00
SMD.V cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: -14590.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 121730.00
SMD.V income_statement (quarterly, 2025-03-31) — Other Non Operating Income Expenses: 1928.00
SMD.V income_statement (quarterly, 2025-03-31) — Other Operating Expenses: 44523.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Other Receivables: 6736.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Other Short Term Investments: 3804874.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Payables: 330526.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 330526.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Prepaid Assets: 79514.00
SMD.V income_statement (quarterly, 2025-03-31) — Pretax Income: 708952.00
SMD.V cash_flow (quarterly, 2025-03-31) — Purchase Of Business: -50000.00
SMD.V cash_flow (quarterly, 2025-03-31) — Purchase Of PPE: -104935.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Receivables: 31789.00
SMD.V income_statement (quarterly, 2025-03-31) — Rent And Landing Fees: 22500.00
SMD.V income_statement (quarterly, 2025-03-31) — Rent Expense Supplemental: 22500.00
SMD.V cash_flow (quarterly, 2025-03-31) — Repayment Of Debt: 0.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Retained Earnings: -15398945.00
SMD.V income_statement (quarterly, 2025-03-31) — Salaries And Wages: 48234.00
SMD.V cash_flow (quarterly, 2025-03-31) — Sale Of Investment: 9900.00
SMD.V cash_flow (quarterly, 2025-03-31) — Sale Of PPE: 250000.00
SMD.V income_statement (quarterly, 2025-03-31) — Selling General And Administration: 308771.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Share Issued: 110955967.00
SMD.V cash_flow (quarterly, 2025-03-31) — Short Term Debt Payments: 0.00
SMD.V income_statement (quarterly, 2025-03-31) — Special Income Charges: 297692.00
SMD.V cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 48234.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 43135464.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 43135464.00
SMD.V income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 156859.20
SMD.V income_statement (quarterly, 2025-03-31) — Tax Provision: 295501.00
SMD.V income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.15
SMD.V balance_sheet (quarterly, 2025-03-31) — Taxes Receivable: 25053.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Total Assets: 91760394.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 43135464.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 86016772.00
SMD.V income_statement (quarterly, 2025-03-31) — Total Expenses: 353294.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 5743622.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 85403866.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 5413096.00
SMD.V income_statement (quarterly, 2025-03-31) — Total Unusual Items: 1045728.00
SMD.V income_statement (quarterly, 2025-03-31) — Total Unusual Items Excluding Goodwill: 1045728.00
SMD.V cash_flow (quarterly, 2025-03-31) — Unrealized Gain Loss On Investment Securities: -755686.00
SMD.V balance_sheet (quarterly, 2025-03-31) — Working Capital: 6026002.00
SMD.V income_statement (quarterly, 2025-06-30) — +Operating Expense: 420582.00
SMD.V income_statement (quarterly, 2025-06-30) — +Total Revenue: 0.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 35344.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 0.00
SMD.V cash_flow (quarterly, 2025-06-30) — Asset Impairment Charge: 42245.00
SMD.V income_statement (quarterly, 2025-06-30) — Basic Average Shares: 110955967.00
SMD.V income_statement (quarterly, 2025-06-30) — Basic EPS: 0.00
SMD.V cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 2440351.00
SMD.V cash_flow (quarterly, 2025-06-30) — Capital Expenditure: -78541.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Capital Stock: 55871975.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 2118288.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 6142770.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Cash Equivalents: 1186764.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Cash Financial: 931524.00
SMD.V cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: -9887.00
SMD.V cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: 163176.00
SMD.V cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: -475352.00
SMD.V cash_flow (quarterly, 2025-06-30) — Change In Account Payable: -156845.00
SMD.V cash_flow (quarterly, 2025-06-30) — Change In Payable: -156845.00
SMD.V cash_flow (quarterly, 2025-06-30) — Change In Payables And Accrued Expense: -156845.00
SMD.V cash_flow (quarterly, 2025-06-30) — Change In Receivables: -29099.00
SMD.V cash_flow (quarterly, 2025-06-30) — Change In Working Capital: -185944.00
SMD.V cash_flow (quarterly, 2025-06-30) — Changes In Cash: -322063.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Common Stock: 55871975.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 43365318.00
SMD.V cash_flow (quarterly, 2025-06-30) — Common Stock Issuance: 0.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Current Assets: 6287939.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 236231.00
SMD.V cash_flow (quarterly, 2025-06-30) — Deferred Income Tax: -153642.00
SMD.V cash_flow (quarterly, 2025-06-30) — Deferred Tax: -153642.00
SMD.V income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 110955967.00
SMD.V income_statement (quarterly, 2025-06-30) — Diluted EPS: 0.00
SMD.V income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: 151615.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Dueto Related Parties Current: 200887.00
SMD.V income_statement (quarterly, 2025-06-30) — EBIT: -420582.00
SMD.V income_statement (quarterly, 2025-06-30) — EBITDA: -420582.00
SMD.V income_statement (quarterly, 2025-06-30) — Earnings From Equity Interest: 0.00
SMD.V cash_flow (quarterly, 2025-06-30) — Earnings Losses From Equity Investments: 0.00
SMD.V cash_flow (quarterly, 2025-06-30) — End Cash Position: 2118288.00
SMD.V cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: -9887.00
SMD.V cash_flow (quarterly, 2025-06-30) — Free Cash Flow: -553893.00
SMD.V cash_flow (quarterly, 2025-06-30) — Gain Loss On Investment Securities: 73170.00
SMD.V cash_flow (quarterly, 2025-06-30) — Gain Loss On Sale Of Business: 0.00
SMD.V cash_flow (quarterly, 2025-06-30) — Gain Loss On Sale Of PPE: 0.00
SMD.V income_statement (quarterly, 2025-06-30) — Gain On Sale Of Business: 0.00
SMD.V income_statement (quarterly, 2025-06-30) — Gain On Sale Of Ppe: 0.00
SMD.V income_statement (quarterly, 2025-06-30) — Gain On Sale Of Security: 320982.00
SMD.V income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 387693.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Hedging Assets Current: 2767.00
SMD.V income_statement (quarterly, 2025-06-30) — Impairment Of Capital Assets: 42245.00
SMD.V income_statement (quarterly, 2025-06-30) — Insurance And Claims: 27614.00
SMD.V income_statement (quarterly, 2025-06-30) — Interest Income: 12033.00
SMD.V income_statement (quarterly, 2025-06-30) — Interest Income Non Operating: 12033.00
SMD.V cash_flow (quarterly, 2025-06-30) — Interest Received Cfi: 12033.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Invested Capital: 43365318.00
SMD.V cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: 163176.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Investments And Advances: 5719001.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Investments In Other Ventures Under Equity Method: 4719000.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Investmentsin Associatesat Cost: 1.00
SMD.V cash_flow (quarterly, 2025-06-30) — Issuance Of Capital Stock: 0.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Long Term Equity Investment: 4719001.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Minority Interest: 42806458.00
SMD.V income_statement (quarterly, 2025-06-30) — Minority Interests: 128478.00
SMD.V cash_flow (quarterly, 2025-06-30) — Net Business Purchase And Sale: 0.00
SMD.V cash_flow (quarterly, 2025-06-30) — Net Common Stock Issuance: 0.00
SMD.V income_statement (quarterly, 2025-06-30) — Net Income: 151615.00
SMD.V income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 151615.00
SMD.V income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 23137.00
SMD.V income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 151615.00
SMD.V income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 151615.00
SMD.V cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: 23137.00
SMD.V income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 23137.00
SMD.V income_statement (quarterly, 2025-06-30) — Net Interest Income: 12033.00
SMD.V cash_flow (quarterly, 2025-06-30) — Net Investment Purchase And Sale: 337607.00
SMD.V cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: 0.00
SMD.V income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: 12033.00
SMD.V cash_flow (quarterly, 2025-06-30) — Net Other Financing Charges: -9887.00
SMD.V cash_flow (quarterly, 2025-06-30) — Net Other Investing Changes: -107923.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Net PPE: 79519160.00
SMD.V cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: -78541.00
SMD.V cash_flow (quarterly, 2025-06-30) — Net Short Term Debt Issuance: 0.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 43365318.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Liabilities: 5259454.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Liabilities: 5259454.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Non Current Prepaid Assets: 19491.00
SMD.V income_statement (quarterly, 2025-06-30) — Normalized EBITDA: -699319.00
SMD.V income_statement (quarterly, 2025-06-30) — Normalized Income: -85311.45
SMD.V cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: -475352.00
SMD.V cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: 73170.00
SMD.V income_statement (quarterly, 2025-06-30) — Operating Income: -420582.00
SMD.V income_statement (quarterly, 2025-06-30) — Operating Revenue: 0.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 110955967.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Other Equity Interest: 2716716.00
SMD.V income_statement (quarterly, 2025-06-30) — Other Gand A: 205712.00
SMD.V income_statement (quarterly, 2025-06-30) — Other Income Expense: 278044.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Other Investments: 1000000.00
SMD.V cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: -12033.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 121870.00
SMD.V income_statement (quarterly, 2025-06-30) — Other Non Operating Income Expenses: -693.00
SMD.V income_statement (quarterly, 2025-06-30) — Other Operating Expenses: 32889.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Other Receivables: 18774.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Other Short Term Investments: 4024482.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Payables: 236231.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 236231.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Prepaid Assets: 95975.00
SMD.V income_statement (quarterly, 2025-06-30) — Pretax Income: -130505.00
SMD.V cash_flow (quarterly, 2025-06-30) — Purchase Of Business: 0.00
SMD.V cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: -78541.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Receivables: 46427.00
SMD.V income_statement (quarterly, 2025-06-30) — Rent And Landing Fees: 22500.00
SMD.V income_statement (quarterly, 2025-06-30) — Rent Expense Supplemental: 22500.00
SMD.V cash_flow (quarterly, 2025-06-30) — Repayment Of Debt: 0.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Retained Earnings: -15223373.00
SMD.V income_statement (quarterly, 2025-06-30) — Salaries And Wages: 131867.00
SMD.V cash_flow (quarterly, 2025-06-30) — Sale Of Investment: 337607.00
SMD.V cash_flow (quarterly, 2025-06-30) — Sale Of PPE: 0.00
SMD.V income_statement (quarterly, 2025-06-30) — Selling General And Administration: 387693.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Share Issued: 110955967.00
SMD.V cash_flow (quarterly, 2025-06-30) — Short Term Debt Payments: 0.00
SMD.V income_statement (quarterly, 2025-06-30) — Special Income Charges: -42245.00
SMD.V cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 131867.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 43365318.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 43365318.00
SMD.V income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 41810.55
SMD.V income_statement (quarterly, 2025-06-30) — Tax Provision: -153642.00
SMD.V income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.15
SMD.V balance_sheet (quarterly, 2025-06-30) — Taxes Receivable: 27653.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Total Assets: 91667461.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 43365318.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 86171776.00
SMD.V income_statement (quarterly, 2025-06-30) — Total Expenses: 420582.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 5495685.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 85379522.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 5259454.00
SMD.V income_statement (quarterly, 2025-06-30) — Total Unusual Items: 278737.00
SMD.V income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: 278737.00
SMD.V cash_flow (quarterly, 2025-06-30) — Unrealized Gain Loss On Investment Securities: -394152.00
SMD.V balance_sheet (quarterly, 2025-06-30) — Working Capital: 6051708.00
SMD.V income_statement (quarterly, 2025-09-30) — +Operating Expense: 517015.00
SMD.V income_statement (quarterly, 2025-09-30) — +Total Revenue: 0.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 51885.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 0.00
SMD.V cash_flow (quarterly, 2025-09-30) — Asset Impairment Charge: 0.00
SMD.V income_statement (quarterly, 2025-09-30) — Basic Average Shares: 110955967.00
SMD.V income_statement (quarterly, 2025-09-30) — Basic EPS: 0.03
SMD.V cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 2118288.00
SMD.V cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -168974.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Capital Stock: 55871975.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 2075837.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 6752805.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Cash Equivalents: 1184161.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Cash Financial: 891676.00
SMD.V cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: 353735.00
SMD.V cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -200303.00
SMD.V cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: -195883.00
SMD.V cash_flow (quarterly, 2025-09-30) — Change In Account Payable: 32546.00
SMD.V cash_flow (quarterly, 2025-09-30) — Change In Payable: 32546.00
SMD.V cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: 32546.00
SMD.V cash_flow (quarterly, 2025-09-30) — Change In Receivables: 51318.00
SMD.V cash_flow (quarterly, 2025-09-30) — Change In Working Capital: 83864.00
SMD.V cash_flow (quarterly, 2025-09-30) — Changes In Cash: -42451.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Common Stock: 55871975.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 46487702.00
SMD.V cash_flow (quarterly, 2025-09-30) — Common Stock Issuance: 350000.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Current Assets: 6841889.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 193101.00
SMD.V cash_flow (quarterly, 2025-09-30) — Deferred Income Tax: 484242.00
SMD.V cash_flow (quarterly, 2025-09-30) — Deferred Tax: 484242.00
SMD.V income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 110955967.00
SMD.V income_statement (quarterly, 2025-09-30) — Diluted EPS: 0.03
SMD.V income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 3188936.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Dueto Related Parties Current: 141216.00
SMD.V income_statement (quarterly, 2025-09-30) — EBIT: -517015.00
SMD.V income_statement (quarterly, 2025-09-30) — EBITDA: -517015.00
SMD.V income_statement (quarterly, 2025-09-30) — Earnings From Equity Interest: 0.00
SMD.V cash_flow (quarterly, 2025-09-30) — Earnings Losses From Equity Investments: 0.00
SMD.V cash_flow (quarterly, 2025-09-30) — End Cash Position: 2075837.00
SMD.V cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: 353735.00
SMD.V cash_flow (quarterly, 2025-09-30) — Free Cash Flow: -364857.00
SMD.V cash_flow (quarterly, 2025-09-30) — Gain Loss On Investment Securities: -46251.00
SMD.V cash_flow (quarterly, 2025-09-30) — Gain Loss On Sale Of Business: 0.00
SMD.V cash_flow (quarterly, 2025-09-30) — Gain Loss On Sale Of PPE: 0.00
SMD.V income_statement (quarterly, 2025-09-30) — Gain On Sale Of Business: 0.00
SMD.V income_statement (quarterly, 2025-09-30) — Gain On Sale Of Ppe: 0.00
SMD.V income_statement (quarterly, 2025-09-30) — Gain On Sale Of Security: 3954475.00
SMD.V income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 483499.00
SMD.V income_statement (quarterly, 2025-09-30) — Impairment Of Capital Assets: 0.00
SMD.V income_statement (quarterly, 2025-09-30) — Insurance And Claims: 27977.00
SMD.V income_statement (quarterly, 2025-09-30) — Interest Income: 8865.00
SMD.V income_statement (quarterly, 2025-09-30) — Interest Income Non Operating: 8865.00
SMD.V cash_flow (quarterly, 2025-09-30) — Interest Received Cfi: 8865.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Invested Capital: 46487702.00
SMD.V cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -200303.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Investments And Advances: 8726001.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Investments In Other Ventures Under Equity Method: 7726000.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Investmentsin Associatesat Cost: 1.00
SMD.V cash_flow (quarterly, 2025-09-30) — Issuance Of Capital Stock: 350000.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Long Term Equity Investment: 7726001.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Minority Interest: 43227759.00
SMD.V income_statement (quarterly, 2025-09-30) — Minority Interests: 226830.00
SMD.V cash_flow (quarterly, 2025-09-30) — Net Business Purchase And Sale: 0.00
SMD.V cash_flow (quarterly, 2025-09-30) — Net Common Stock Issuance: 350000.00
SMD.V income_statement (quarterly, 2025-09-30) — Net Income: 3188936.00
SMD.V income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 3188936.00
SMD.V income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 2962106.00
SMD.V income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 3188936.00
SMD.V income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 3188936.00
SMD.V cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: 2962106.00
SMD.V income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 2962106.00
SMD.V income_statement (quarterly, 2025-09-30) — Net Interest Income: 8865.00
SMD.V cash_flow (quarterly, 2025-09-30) — Net Investment Purchase And Sale: 297756.00
SMD.V cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: 0.00
SMD.V income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: 8865.00
SMD.V cash_flow (quarterly, 2025-09-30) — Net Other Financing Charges: 3735.00
SMD.V cash_flow (quarterly, 2025-09-30) — Net Other Investing Changes: -337950.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Net PPE: 79942866.00
SMD.V cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: -168974.00
SMD.V cash_flow (quarterly, 2025-09-30) — Net Short Term Debt Issuance: 0.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 46487702.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Liabilities: 5743696.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Liabilities: 5743696.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Non Current Prepaid Assets: 19491.00
SMD.V income_statement (quarterly, 2025-09-30) — Normalized EBITDA: -4471490.00
SMD.V income_statement (quarterly, 2025-09-30) — Normalized Income: -209900.72
SMD.V cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: -195883.00
SMD.V cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: -46251.00
SMD.V income_statement (quarterly, 2025-09-30) — Operating Income: -517015.00
SMD.V income_statement (quarterly, 2025-09-30) — Operating Revenue: 0.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 110955967.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Other Equity Interest: 2713365.00
SMD.V income_statement (quarterly, 2025-09-30) — Other Gand A: 195777.00
SMD.V income_statement (quarterly, 2025-09-30) — Other Income Expense: 3954498.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Other Investments: 1000000.00
SMD.V cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: -8865.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 122011.00
SMD.V income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: 23.00
SMD.V income_statement (quarterly, 2025-09-30) — Other Operating Expenses: 33516.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Other Receivables: 6709.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Other Short Term Investments: 4676968.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Payables: 193101.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 193101.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Prepaid Assets: 62025.00
SMD.V income_statement (quarterly, 2025-09-30) — Pretax Income: 3446348.00
SMD.V cash_flow (quarterly, 2025-09-30) — Purchase Of Business: 0.00
SMD.V cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: -168974.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Receivables: 27059.00
SMD.V income_statement (quarterly, 2025-09-30) — Rent And Landing Fees: 22500.00
SMD.V income_statement (quarterly, 2025-09-30) — Rent Expense Supplemental: 22500.00
SMD.V cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: 0.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Retained Earnings: -12097638.00
SMD.V income_statement (quarterly, 2025-09-30) — Salaries And Wages: 237245.00
SMD.V cash_flow (quarterly, 2025-09-30) — Sale Of Investment: 297756.00
SMD.V cash_flow (quarterly, 2025-09-30) — Sale Of PPE: 0.00
SMD.V income_statement (quarterly, 2025-09-30) — Selling General And Administration: 483499.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Share Issued: 110955967.00
SMD.V cash_flow (quarterly, 2025-09-30) — Short Term Debt Payments: 0.00
SMD.V income_statement (quarterly, 2025-09-30) — Special Income Charges: 0.00
SMD.V cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 237245.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 46487702.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 46487702.00
SMD.V income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 555638.28
SMD.V income_statement (quarterly, 2025-09-30) — Tax Provision: 484242.00
SMD.V income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.14
SMD.V balance_sheet (quarterly, 2025-09-30) — Taxes Receivable: 20350.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Total Assets: 95652258.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 46487702.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 89715461.00
SMD.V income_statement (quarterly, 2025-09-30) — Total Expenses: 517015.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 5936797.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 88810369.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 5743696.00
SMD.V income_statement (quarterly, 2025-09-30) — Total Unusual Items: 3954475.00
SMD.V income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: 3954475.00
SMD.V cash_flow (quarterly, 2025-09-30) — Unrealized Gain Loss On Investment Securities: -3908224.00
SMD.V balance_sheet (quarterly, 2025-09-30) — Working Capital: 6648788.00
SMD.V income_statement (annual, 2025-12-31) — +Operating Expense: 1912133.00
SMD.V income_statement (quarterly, 2025-12-31) — +Operating Expense: 621242.00
SMD.V income_statement (annual, 2025-12-31) — +Total Revenue: 0.00
SMD.V income_statement (quarterly, 2025-12-31) — +Total Revenue: 0.00
SMD.V balance_sheet (annual, 2025-12-31) — Accounts Payable: 208039.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 208039.00
SMD.V balance_sheet (annual, 2025-12-31) — Accounts Receivable: 53290.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 53290.00
SMD.V cash_flow (annual, 2025-12-31) — Asset Impairment Charge: 9290277.00
SMD.V cash_flow (quarterly, 2025-12-31) — Asset Impairment Charge: 9210234.00
SMD.V balance_sheet (annual, 2025-12-31) — Available For Sale Securities: 7598000.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Available For Sale Securities: 7598000.00
SMD.V income_statement (annual, 2025-12-31) — Basic Average Shares: 110955967.00
SMD.V income_statement (annual, 2025-12-31) — Basic EPS: -0.03
SMD.V cash_flow (annual, 2025-12-31) — Beginning Cash Position: 1983982.00
SMD.V cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 2075837.00
SMD.V cash_flow (annual, 2025-12-31) — Capital Expenditure: -367244.00
SMD.V cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -14794.00
SMD.V balance_sheet (annual, 2025-12-31) — Capital Stock: 55871975.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Capital Stock: 55871975.00
SMD.V balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 2468044.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 2468044.00
SMD.V balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 7065773.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 7065773.00
SMD.V balance_sheet (annual, 2025-12-31) — Cash Equivalents: 1074927.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Cash Equivalents: 1074927.00
SMD.V balance_sheet (annual, 2025-12-31) — Cash Financial: 1393117.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Cash Financial: 1393117.00
SMD.V cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: 1058497.00
SMD.V cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: 55440.00
SMD.V cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: 715877.00
SMD.V cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: 644236.00
SMD.V cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: -1290312.00
SMD.V cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: -307469.00
SMD.V cash_flow (annual, 2025-12-31) — Change In Account Payable: 10174.00
SMD.V cash_flow (quarterly, 2025-12-31) — Change In Account Payable: 131315.00
SMD.V cash_flow (annual, 2025-12-31) — Change In Payable: 10174.00
SMD.V cash_flow (quarterly, 2025-12-31) — Change In Payable: 131315.00
SMD.V cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: 10174.00
SMD.V cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: 131315.00
SMD.V cash_flow (annual, 2025-12-31) — Change In Receivables: -1506.00
SMD.V cash_flow (quarterly, 2025-12-31) — Change In Receivables: -12091.00
SMD.V cash_flow (annual, 2025-12-31) — Change In Working Capital: 8668.00
SMD.V cash_flow (quarterly, 2025-12-31) — Change In Working Capital: 119224.00
SMD.V cash_flow (annual, 2025-12-31) — Changes In Cash: 484062.00
SMD.V cash_flow (quarterly, 2025-12-31) — Changes In Cash: 392207.00
SMD.V balance_sheet (annual, 2025-12-31) — Common Stock: 55871975.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Common Stock: 55871975.00
SMD.V balance_sheet (annual, 2025-12-31) — Common Stock Equity: 39673587.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 39673587.00
SMD.V cash_flow (annual, 2025-12-31) — Common Stock Issuance: 625000.00
SMD.V cash_flow (quarterly, 2025-12-31) — Common Stock Issuance: 75000.00
SMD.V balance_sheet (annual, 2025-12-31) — Current Assets: 7220238.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Current Assets: 7220238.00
SMD.V balance_sheet (annual, 2025-12-31) — Current Liabilities: 325473.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 325473.00
SMD.V cash_flow (annual, 2025-12-31) — Deferred Income Tax: -1580608.00
SMD.V cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: -2206709.00
SMD.V cash_flow (annual, 2025-12-31) — Deferred Tax: -1580608.00
SMD.V cash_flow (quarterly, 2025-12-31) — Deferred Tax: -2206709.00
SMD.V income_statement (annual, 2025-12-31) — Diluted Average Shares: 110955967.00
SMD.V income_statement (annual, 2025-12-31) — Diluted EPS: -0.03
SMD.V income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: -2999363.00
SMD.V income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: -6865528.00
SMD.V balance_sheet (annual, 2025-12-31) — Dueto Related Parties Current: 117434.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Dueto Related Parties Current: 117434.00
SMD.V income_statement (annual, 2025-12-31) — EBIT: -1912133.00
SMD.V income_statement (quarterly, 2025-12-31) — EBIT: -621242.00
SMD.V income_statement (annual, 2025-12-31) — EBITDA: -1912133.00
SMD.V income_statement (quarterly, 2025-12-31) — EBITDA: -621242.00
SMD.V income_statement (annual, 2025-12-31) — Earnings From Equity Interest: 0.00
SMD.V income_statement (quarterly, 2025-12-31) — Earnings From Equity Interest: 0.00
SMD.V cash_flow (annual, 2025-12-31) — Earnings Losses From Equity Investments: 0.00
SMD.V cash_flow (quarterly, 2025-12-31) — Earnings Losses From Equity Investments: 0.00
SMD.V cash_flow (annual, 2025-12-31) — End Cash Position: 2468044.00
SMD.V cash_flow (quarterly, 2025-12-31) — End Cash Position: 2468044.00
SMD.V cash_flow (annual, 2025-12-31) — Financing Cash Flow: 1058497.00
SMD.V cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: 55440.00
SMD.V cash_flow (annual, 2025-12-31) — Free Cash Flow: -1657556.00
SMD.V cash_flow (quarterly, 2025-12-31) — Free Cash Flow: -322263.00
SMD.V cash_flow (annual, 2025-12-31) — Gain Loss On Investment Securities: 377747.00
SMD.V cash_flow (quarterly, 2025-12-31) — Gain Loss On Investment Securities: 343178.00
SMD.V cash_flow (annual, 2025-12-31) — Gain Loss On Sale Of Business: 0.00
SMD.V cash_flow (quarterly, 2025-12-31) — Gain Loss On Sale Of Business: 0.00
SMD.V cash_flow (annual, 2025-12-31) — Gain Loss On Sale Of PPE: -335490.00
SMD.V cash_flow (quarterly, 2025-12-31) — Gain Loss On Sale Of PPE: 0.00
SMD.V income_statement (annual, 2025-12-31) — Gain On Sale Of Business: 0.00
SMD.V income_statement (quarterly, 2025-12-31) — Gain On Sale Of Business: 0.00
SMD.V income_statement (annual, 2025-12-31) — Gain On Sale Of Ppe: 335490.00
SMD.V income_statement (quarterly, 2025-12-31) — Gain On Sale Of Ppe: 0.00
SMD.V income_statement (annual, 2025-12-31) — Gain On Sale Of Security: 5560558.00
SMD.V income_statement (quarterly, 2025-12-31) — Gain On Sale Of Security: 537065.00
SMD.V balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 2808543.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 2808543.00
SMD.V income_statement (annual, 2025-12-31) — General And Administrative Expense: 1778880.00
SMD.V income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 598917.00
SMD.V income_statement (annual, 2025-12-31) — Impairment Of Capital Assets: 9290277.00
SMD.V income_statement (quarterly, 2025-12-31) — Impairment Of Capital Assets: 9210234.00
SMD.V income_statement (annual, 2025-12-31) — Insurance And Claims: 108503.00
SMD.V income_statement (quarterly, 2025-12-31) — Insurance And Claims: 26009.00
SMD.V income_statement (annual, 2025-12-31) — Interest Income: 42972.00
SMD.V income_statement (quarterly, 2025-12-31) — Interest Income: 7484.00
SMD.V income_statement (annual, 2025-12-31) — Interest Income Non Operating: 42972.00
SMD.V income_statement (quarterly, 2025-12-31) — Interest Income Non Operating: 7484.00
SMD.V cash_flow (annual, 2025-12-31) — Interest Received Cfi: 42972.00
SMD.V cash_flow (quarterly, 2025-12-31) — Interest Received Cfi: 7484.00
SMD.V balance_sheet (annual, 2025-12-31) — Invested Capital: 39673587.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Invested Capital: 39673587.00
SMD.V cash_flow (annual, 2025-12-31) — Investing Cash Flow: 715877.00
SMD.V cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: 644236.00
SMD.V balance_sheet (annual, 2025-12-31) — Investmentin Financial Assets: 7598000.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Investmentin Financial Assets: 7598000.00
SMD.V balance_sheet (annual, 2025-12-31) — Investments And Advances: 8598001.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Investments And Advances: 8598001.00
SMD.V balance_sheet (annual, 2025-12-31) — Investmentsin Associatesat Cost: 1.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Investmentsin Associatesat Cost: 1.00
SMD.V cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 625000.00
SMD.V cash_flow (quarterly, 2025-12-31) — Issuance Of Capital Stock: 75000.00
SMD.V balance_sheet (annual, 2025-12-31) — Long Term Equity Investment: 1.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Long Term Equity Investment: 1.00
SMD.V balance_sheet (annual, 2025-12-31) — Minority Interest: 43164285.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Minority Interest: 43164285.00
SMD.V income_statement (annual, 2025-12-31) — Minority Interests: 734719.00
SMD.V income_statement (quarterly, 2025-12-31) — Minority Interests: 267248.00
SMD.V cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: -50000.00
SMD.V cash_flow (quarterly, 2025-12-31) — Net Business Purchase And Sale: 0.00
SMD.V cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: 625000.00
SMD.V cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: 75000.00
SMD.V income_statement (annual, 2025-12-31) — Net Income: -2999363.00
SMD.V income_statement (quarterly, 2025-12-31) — Net Income: -6865528.00
SMD.V income_statement (annual, 2025-12-31) — Net Income Common Stockholders: -2999363.00
SMD.V income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: -6865528.00
SMD.V income_statement (annual, 2025-12-31) — Net Income Continuous Operations: -3734082.00
SMD.V income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: -7132776.00
SMD.V income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -2999363.00
SMD.V income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -6865528.00
SMD.V income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -2999363.00
SMD.V income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -6865528.00
SMD.V cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: -3734082.00
SMD.V cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: -7132776.00
SMD.V income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: -3734082.00
SMD.V income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: -7132776.00
SMD.V income_statement (annual, 2025-12-31) — Net Interest Income: 42972.00
SMD.V income_statement (quarterly, 2025-12-31) — Net Interest Income: 7484.00
SMD.V cash_flow (annual, 2025-12-31) — Net Investment Purchase And Sale: 1389567.00
SMD.V cash_flow (quarterly, 2025-12-31) — Net Investment Purchase And Sale: 744304.00
SMD.V cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: 0.00
SMD.V cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: 0.00
SMD.V income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: 42972.00
SMD.V income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: 7484.00
SMD.V cash_flow (annual, 2025-12-31) — Net Other Financing Charges: 433497.00
SMD.V cash_flow (quarterly, 2025-12-31) — Net Other Financing Charges: -19560.00
SMD.V cash_flow (annual, 2025-12-31) — Net Other Investing Changes: -549418.00
SMD.V cash_flow (quarterly, 2025-12-31) — Net Other Investing Changes: -92758.00
SMD.V balance_sheet (annual, 2025-12-31) — Net PPE: 70804728.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Net PPE: 70804728.00
SMD.V cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -117244.00
SMD.V cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -14794.00
SMD.V cash_flow (annual, 2025-12-31) — Net Short Term Debt Issuance: 0.00
SMD.V cash_flow (quarterly, 2025-12-31) — Net Short Term Debt Issuance: 0.00
SMD.V balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 39673587.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 39673587.00
SMD.V balance_sheet (annual, 2025-12-31) — Non Current Deferred Liabilities: 3536987.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 3536987.00
SMD.V balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 3536987.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 3536987.00
SMD.V balance_sheet (annual, 2025-12-31) — Non Current Prepaid Assets: 7564.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Non Current Prepaid Assets: 7564.00
SMD.V income_statement (annual, 2025-12-31) — Normalized EBITDA: 1482096.00
SMD.V income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 8051927.00
SMD.V income_statement (annual, 2025-12-31) — Normalized Income: -614589.96
SMD.V income_statement (quarterly, 2025-12-31) — Normalized Income: -241632.60
SMD.V cash_flow (annual, 2025-12-31) — Operating Cash Flow: -1290312.00
SMD.V cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: -307469.00
SMD.V cash_flow (annual, 2025-12-31) — Operating Gains Losses: 42257.00
SMD.V cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: 343178.00
SMD.V income_statement (annual, 2025-12-31) — Operating Income: -1912133.00
SMD.V income_statement (quarterly, 2025-12-31) — Operating Income: -621242.00
SMD.V income_statement (annual, 2025-12-31) — Operating Revenue: 0.00
SMD.V income_statement (quarterly, 2025-12-31) — Operating Revenue: 0.00
SMD.V balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 110955967.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 110955967.00
SMD.V income_statement (annual, 2025-12-31) — Other Gand A: 968275.00
SMD.V income_statement (quarterly, 2025-12-31) — Other Gand A: 355652.00
SMD.V income_statement (annual, 2025-12-31) — Other Income Expense: -3445529.00
SMD.V income_statement (quarterly, 2025-12-31) — Other Income Expense: -8725727.00
SMD.V balance_sheet (annual, 2025-12-31) — Other Investments: 1000000.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Other Investments: 1000000.00
SMD.V cash_flow (annual, 2025-12-31) — Other Non Cash Items: 9379.00
SMD.V cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: 44867.00
SMD.V balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 69801.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 69801.00
SMD.V income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: -51300.00
SMD.V income_statement (quarterly, 2025-12-31) — Other Non Operating Income Expenses: -52558.00
SMD.V income_statement (annual, 2025-12-31) — Other Operating Expenses: 133253.00
SMD.V income_statement (quarterly, 2025-12-31) — Other Operating Expenses: 22325.00
SMD.V balance_sheet (annual, 2025-12-31) — Other Receivables: 2238.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Other Receivables: 2238.00
SMD.V balance_sheet (annual, 2025-12-31) — Other Short Term Investments: 4597729.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Other Short Term Investments: 4597729.00
SMD.V balance_sheet (annual, 2025-12-31) — Payables: 325473.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Payables: 325473.00
SMD.V balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 325473.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 325473.00
SMD.V balance_sheet (annual, 2025-12-31) — Prepaid Assets: 82143.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 82143.00
SMD.V income_statement (annual, 2025-12-31) — Pretax Income: -5314690.00
SMD.V income_statement (quarterly, 2025-12-31) — Pretax Income: -9339485.00
SMD.V cash_flow (annual, 2025-12-31) — Purchase Of Business: -50000.00
SMD.V cash_flow (quarterly, 2025-12-31) — Purchase Of Business: 0.00
SMD.V cash_flow (annual, 2025-12-31) — Purchase Of PPE: -367244.00
SMD.V cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: -14794.00
SMD.V balance_sheet (annual, 2025-12-31) — Receivables: 72322.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Receivables: 72322.00
SMD.V income_statement (annual, 2025-12-31) — Rent And Landing Fees: 90000.00
SMD.V income_statement (quarterly, 2025-12-31) — Rent And Landing Fees: 22500.00
SMD.V income_statement (annual, 2025-12-31) — Rent Expense Supplemental: 90000.00
SMD.V income_statement (quarterly, 2025-12-31) — Rent Expense Supplemental: 22500.00
SMD.V cash_flow (annual, 2025-12-31) — Repayment Of Debt: 0.00
SMD.V cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: 0.00
SMD.V balance_sheet (annual, 2025-12-31) — Retained Earnings: -19006931.00
SMD.V balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -19006931.00