speb/financial-data huggingface dataset:
SLMT income_statement (annual, 2022-12-31) — Net Income Common Stockholders: -1226855.00
SLMT income_statement (annual, 2022-12-31) — Net Income Continuous Operations: -1226855.00
SLMT income_statement (annual, 2022-12-31) — Net Income From Continuing And Discontinued Operation: -1226855.00
SLMT income_statement (annual, 2022-12-31) — Net Income From Continuing Operation Net Minority Interest: -1226855.00
SLMT cash_flow (annual, 2022-12-31) — Net Income From Continuing Operations: -1226855.00
SLMT income_statement (annual, 2022-12-31) — Net Income Including Noncontrolling Interests: -1226855.00
SLMT cash_flow (annual, 2022-12-31) — Net Intangibles Purchase And Sale: 0.00
SLMT income_statement (annual, 2022-12-31) — Net Interest Income: -9412.00
SLMT cash_flow (annual, 2022-12-31) — Net Investment Purchase And Sale: 0.00
SLMT cash_flow (annual, 2022-12-31) — Net Issuance Payments Of Debt: -105600.00
SLMT cash_flow (annual, 2022-12-31) — Net Long Term Debt Issuance: -105600.00
SLMT income_statement (annual, 2022-12-31) — Net Non Operating Interest Income Expense: -9412.00
SLMT cash_flow (annual, 2022-12-31) — Net Other Financing Charges: -183.00
SLMT balance_sheet (annual, 2022-12-31) — Net PPE: 299754.00
SLMT cash_flow (annual, 2022-12-31) — Net PPE Purchase And Sale: -1209.00
SLMT cash_flow (annual, 2022-12-31) — Net Preferred Stock Issuance: 0.00
SLMT cash_flow (annual, 2022-12-31) — Net Short Term Debt Issuance: 0.00
SLMT balance_sheet (annual, 2022-12-31) — Net Tangible Assets: -131213.00
SLMT balance_sheet (annual, 2022-12-31) — Non Current Deferred Liabilities: 0.00
SLMT balance_sheet (annual, 2022-12-31) — Non Current Deferred Taxes Liabilities: 0.00
SLMT income_statement (annual, 2022-12-31) — Normalized EBITDA: -1120294.00
SLMT income_statement (annual, 2022-12-31) — Normalized Income: -1221594.00
SLMT cash_flow (annual, 2022-12-31) — Operating Cash Flow: -917436.00
SLMT income_statement (annual, 2022-12-31) — Operating Income: -1217051.00
SLMT income_statement (annual, 2022-12-31) — Operating Revenue: 162407.00
SLMT balance_sheet (annual, 2022-12-31) — Ordinary Shares Number: 111500.00
SLMT cash_flow (annual, 2022-12-31) — Other Cash Adjustment Outside Changein Cash: 0.00
SLMT balance_sheet (annual, 2022-12-31) — Other Current Assets: 96744.00
SLMT balance_sheet (annual, 2022-12-31) — Other Current Borrowings: 6203.00
SLMT balance_sheet (annual, 2022-12-31) — Other Equity Adjustments: 1302846.00
SLMT balance_sheet (annual, 2022-12-31) — Other Equity Interest: -935.00
SLMT income_statement (annual, 2022-12-31) — Other Gand A: 963454.00
SLMT income_statement (annual, 2022-12-31) — Other Income Expense: -392.00
SLMT cash_flow (annual, 2022-12-31) — Other Non Cash Items: 4495.00
SLMT income_statement (annual, 2022-12-31) — Other Non Operating Income Expenses: 4869.00
SLMT balance_sheet (annual, 2022-12-31) — Other Payable: 512698.00
SLMT balance_sheet (annual, 2022-12-31) — Other Receivables: 592.00
SLMT income_statement (annual, 2022-12-31) — Other Taxes: 5214.00
SLMT balance_sheet (annual, 2022-12-31) — Payables: 702738.00
SLMT balance_sheet (annual, 2022-12-31) — Payables And Accrued Expenses: 702738.00
SLMT cash_flow (annual, 2022-12-31) — Preferred Stock Issuance: 0.00
SLMT balance_sheet (annual, 2022-12-31) — Prepaid Assets: 82027.00
SLMT income_statement (annual, 2022-12-31) — Pretax Income: -1226855.00
SLMT balance_sheet (annual, 2022-12-31) — Properties: 0.00
SLMT cash_flow (annual, 2022-12-31) — Provisionand Write Offof Assets: -11000.00
SLMT cash_flow (annual, 2022-12-31) — Purchase Of Business: -25000.00
SLMT cash_flow (annual, 2022-12-31) — Purchase Of Intangibles: 0.00
SLMT cash_flow (annual, 2022-12-31) — Purchase Of Investment: 0.00
SLMT cash_flow (annual, 2022-12-31) — Purchase Of PPE: -1209.00
SLMT balance_sheet (annual, 2022-12-31) — Receivables: 36661.00
SLMT income_statement (annual, 2022-12-31) — Reconciled Cost Of Revenue: 90269.00
SLMT income_statement (annual, 2022-12-31) — Reconciled Depreciation: 96312.00
SLMT income_statement (annual, 2022-12-31) — Rent And Landing Fees: 6295.00
SLMT income_statement (annual, 2022-12-31) — Rent Expense Supplemental: 6295.00
SLMT cash_flow (annual, 2022-12-31) — Repayment Of Debt: -105600.00
SLMT income_statement (annual, 2022-12-31) — Research And Development: 0.00
SLMT income_statement (annual, 2022-12-31) — Restructuring And Mergern Acquisition: 0.00
SLMT balance_sheet (annual, 2022-12-31) — Retained Earnings: -1506191.00
SLMT income_statement (annual, 2022-12-31) — Salaries And Wages: 157692.00
SLMT income_statement (annual, 2022-12-31) — Selling And Marketing Expense: 57032.00
SLMT income_statement (annual, 2022-12-31) — Selling General And Administration: 1187663.00
SLMT balance_sheet (annual, 2022-12-31) — Share Issued: 111500.00
SLMT cash_flow (annual, 2022-12-31) — Short Term Debt Issuance: 0.00
SLMT cash_flow (annual, 2022-12-31) — Short Term Debt Payments: -20000.00
SLMT income_statement (annual, 2022-12-31) — Special Income Charges: -5261.00
SLMT cash_flow (annual, 2022-12-31) — Stock Based Compensation: 0.00
SLMT balance_sheet (annual, 2022-12-31) — Stockholders Equity: -131213.00
SLMT balance_sheet (annual, 2022-12-31) — Tangible Book Value: -131213.00
SLMT income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: 0.00
SLMT income_statement (annual, 2022-12-31) — Tax Provision: 0.00
SLMT income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.00
SLMT cash_flow (annual, 2022-12-31) — Taxes Refund Paid: -824.00
SLMT balance_sheet (annual, 2022-12-31) — Total Assets: 1125099.00
SLMT balance_sheet (annual, 2022-12-31) — Total Capitalization: -131213.00
SLMT balance_sheet (annual, 2022-12-31) — Total Debt: 313613.00
SLMT balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: -131213.00
SLMT income_statement (annual, 2022-12-31) — Total Expenses: 1379458.00
SLMT balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 1256312.00
SLMT balance_sheet (annual, 2022-12-31) — Total Non Current Assets: 299754.00
SLMT balance_sheet (annual, 2022-12-31) — Total Non Current Liabilities Net Minority Interest: 242486.00
SLMT income_statement (annual, 2022-12-31) — Total Operating Income As Reported: -1226736.00
SLMT income_statement (annual, 2022-12-31) — Total Other Finance Cost: 4424.00
SLMT balance_sheet (annual, 2022-12-31) — Total Tax Payable: 52480.00
SLMT income_statement (annual, 2022-12-31) — Total Unusual Items: -5261.00
SLMT income_statement (annual, 2022-12-31) — Total Unusual Items Excluding Goodwill: -5261.00
SLMT balance_sheet (annual, 2022-12-31) — Tradeand Other Payables Non Current: 15713.00
SLMT cash_flow (annual, 2022-12-31) — Unrealized Gain Loss On Investment Securities: 0.00
SLMT balance_sheet (annual, 2022-12-31) — Working Capital: -188481.00
SLMT income_statement (annual, 2022-12-31) — Write Off: 5261.00
SLMT income_statement (annual, 2023-12-31) — +Operating Expense: 3976000.00
SLMT income_statement (annual, 2023-12-31) — +Total Revenue: 311000.00
SLMT balance_sheet (annual, 2023-12-31) — Accounts Payable: 3667281.00
SLMT balance_sheet (annual, 2023-12-31) — Accounts Receivable: 565183.00
SLMT balance_sheet (annual, 2023-12-31) — Accumulated Depreciation: -74653.00
SLMT cash_flow (annual, 2023-12-31) — Asset Impairment Charge: 0.00
SLMT income_statement (annual, 2023-12-31) — Basic Average Shares: 11402.00
SLMT income_statement (annual, 2023-12-31) — Basic EPS: -430.80
SLMT cash_flow (annual, 2023-12-31) — Beginning Cash Position: 347000.00
SLMT balance_sheet (annual, 2023-12-31) — Buildings And Improvements: 201037.00
SLMT cash_flow (annual, 2023-12-31) — Capital Expenditure: -203947.00
SLMT balance_sheet (annual, 2023-12-31) — Capital Lease Obligations: 708922.00
SLMT balance_sheet (annual, 2023-12-31) — Capital Stock: 54413.00
SLMT balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 2293518.00
SLMT balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Short Term Investments: 2293518.00
SLMT cash_flow (annual, 2023-12-31) — Cash Dividends Paid: 0.00
SLMT balance_sheet (annual, 2023-12-31) — Cash Financial: 2293518.00
SLMT cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Financing Activities: 6725000.00
SLMT cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Investing Activities: -1020000.00
SLMT cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Operating Activities: -2506000.00
SLMT cash_flow (annual, 2023-12-31) — Cash From Discontinued Financing Activities: 0.00
SLMT cash_flow (annual, 2023-12-31) — Cash From Discontinued Investing Activities: -989000.00
SLMT cash_flow (annual, 2023-12-31) — Cash From Discontinued Operating Activities: -389000.00
SLMT cash_flow (annual, 2023-12-31) — Change In Account Payable: 478000.00
SLMT cash_flow (annual, 2023-12-31) — Change In Accrued Expense: -152000.00
SLMT cash_flow (annual, 2023-12-31) — Change In Inventory: 0.00
SLMT cash_flow (annual, 2023-12-31) — Change In Other Current Liabilities: 0.00
SLMT cash_flow (annual, 2023-12-31) — Change In Other Working Capital: 56000.00
SLMT cash_flow (annual, 2023-12-31) — Change In Payable: 478000.00
SLMT cash_flow (annual, 2023-12-31) — Change In Payables And Accrued Expense: 326000.00
SLMT cash_flow (annual, 2023-12-31) — Change In Prepaid Assets: 94000.00
SLMT cash_flow (annual, 2023-12-31) — Change In Receivables: 10000.00
SLMT cash_flow (annual, 2023-12-31) — Change In Working Capital: 486000.00
SLMT cash_flow (annual, 2023-12-31) — Changes In Account Receivables: 10000.00
SLMT cash_flow (annual, 2023-12-31) — Changes In Cash: 1821000.00
SLMT balance_sheet (annual, 2023-12-31) — Common Stock: 54413.00
SLMT balance_sheet (annual, 2023-12-31) — Common Stock Equity: 2527732.00
SLMT cash_flow (annual, 2023-12-31) — Common Stock Issuance: 6777000.00
SLMT cash_flow (annual, 2023-12-31) — Common Stock Payments: 0.00
SLMT income_statement (annual, 2023-12-31) — Cost Of Revenue: 100877.00
SLMT balance_sheet (annual, 2023-12-31) — Current Assets: 2949937.00
SLMT balance_sheet (annual, 2023-12-31) — Current Capital Lease Obligation: 107922.00
SLMT balance_sheet (annual, 2023-12-31) — Current Debt: 197664.00
SLMT balance_sheet (annual, 2023-12-31) — Current Debt And Capital Lease Obligation: 305586.00
SLMT balance_sheet (annual, 2023-12-31) — Current Deferred Assets: 0.00
SLMT balance_sheet (annual, 2023-12-31) — Current Deferred Liabilities: 481912.00
SLMT balance_sheet (annual, 2023-12-31) — Current Deferred Revenue: 481912.00
SLMT balance_sheet (annual, 2023-12-31) — Current Liabilities: 4495916.00
SLMT cash_flow (annual, 2023-12-31) — Deferred Income Tax: 0.00
SLMT cash_flow (annual, 2023-12-31) — Deferred Tax: 0.00
SLMT cash_flow (annual, 2023-12-31) — Depreciation: 32000.00
SLMT cash_flow (annual, 2023-12-31) — Depreciation Amortization Depletion: 32000.00
SLMT income_statement (annual, 2023-12-31) — Depreciation Amortization Depletion Income Statement: 55000.00
SLMT cash_flow (annual, 2023-12-31) — Depreciation And Amortization: 32000.00
SLMT income_statement (annual, 2023-12-31) — Depreciation And Amortization In Income Statement: 55000.00
SLMT balance_sheet (annual, 2023-12-31) — Derivative Product Liabilities: 34383.00
SLMT income_statement (annual, 2023-12-31) — Diluted Average Shares: 11402.00
SLMT income_statement (annual, 2023-12-31) — Diluted EPS: -430.80
SLMT income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: -4438000.00
SLMT balance_sheet (annual, 2023-12-31) — Duefrom Related Parties Current: 0.00
SLMT income_statement (annual, 2023-12-31) — EBIT: -3665000.00
SLMT income_statement (annual, 2023-12-31) — EBITDA: -3610000.00
SLMT cash_flow (annual, 2023-12-31) — Earnings Losses From Equity Investments: 0.00
SLMT cash_flow (annual, 2023-12-31) — Effect Of Exchange Rate Changes: 40000.00
SLMT cash_flow (annual, 2023-12-31) — End Cash Position: 2177000.00
SLMT balance_sheet (annual, 2023-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 426320.00
SLMT cash_flow (annual, 2023-12-31) — Financing Cash Flow: 6725000.00
SLMT balance_sheet (annual, 2023-12-31) — Foreign Currency Translation Adjustments: 119006.00
SLMT cash_flow (annual, 2023-12-31) — Free Cash Flow: -2895000.00
SLMT cash_flow (annual, 2023-12-31) — Gain Loss On Investment Securities: -164000.00
SLMT cash_flow (annual, 2023-12-31) — Gain Loss On Sale Of PPE: 0.00
SLMT income_statement (annual, 2023-12-31) — Gain On Sale Of Security: 173263.00
SLMT balance_sheet (annual, 2023-12-31) — Gains Losses Not Affecting Retained Earnings: 8456457.00
SLMT income_statement (annual, 2023-12-31) — General And Administrative Expense: 3611000.00
SLMT balance_sheet (annual, 2023-12-31) — Goodwill: 592491.00
SLMT balance_sheet (annual, 2023-12-31) — Goodwill And Other Intangible Assets: 4053378.00
SLMT balance_sheet (annual, 2023-12-31) — Gross PPE: 1135295.00
SLMT income_statement (annual, 2023-12-31) — Gross Profit: 1046615.00
SLMT income_statement (annual, 2023-12-31) — Impairment Of Capital Assets: 2660.00
SLMT cash_flow (annual, 2023-12-31) — Income Tax Paid Supplemental Data: 0.00
SLMT balance_sheet (annual, 2023-12-31) — Income Tax Payable: 41137.00
SLMT income_statement (annual, 2023-12-31) — Insurance And Claims: 71000.00
SLMT income_statement (annual, 2023-12-31) — Interest Expense: 3914.00
SLMT income_statement (annual, 2023-12-31) — Interest Expense Non Operating: 3914.00
SLMT income_statement (annual, 2023-12-31) — Interest Income: 47000.00
SLMT income_statement (annual, 2023-12-31) — Interest Income Non Operating: 47000.00
SLMT cash_flow (annual, 2023-12-31) — Interest Paid Cff: -13596.00
SLMT cash_flow (annual, 2023-12-31) — Interest Paid Supplemental Data: 0.00
SLMT balance_sheet (annual, 2023-12-31) — Inventory: 0.00
SLMT balance_sheet (annual, 2023-12-31) — Invested Capital: 2725396.00
SLMT cash_flow (annual, 2023-12-31) — Investing Cash Flow: -2009000.00
SLMT balance_sheet (annual, 2023-12-31) — Investmentin Financial Assets: 426320.00
SLMT balance_sheet (annual, 2023-12-31) — Investments And Advances: 426320.00
SLMT cash_flow (annual, 2023-12-31) — Issuance Of Capital Stock: 6777000.00
SLMT cash_flow (annual, 2023-12-31) — Issuance Of Debt: 0.00
SLMT balance_sheet (annual, 2023-12-31) — Leases: 45503.00
SLMT balance_sheet (annual, 2023-12-31) — Line Of Credit: 0.00
SLMT balance_sheet (annual, 2023-12-31) — Loans Receivable: 19514.00
SLMT balance_sheet (annual, 2023-12-31) — Long Term Capital Lease Obligation: 601000.00
SLMT balance_sheet (annual, 2023-12-31) — Long Term Debt: 226077.00
SLMT balance_sheet (annual, 2023-12-31) — Long Term Debt And Capital Lease Obligation: 601000.00
SLMT cash_flow (annual, 2023-12-31) — Long Term Debt Issuance: 0.00
SLMT cash_flow (annual, 2023-12-31) — Long Term Debt Payments: -52000.00
SLMT balance_sheet (annual, 2023-12-31) — Long Term Equity Investment: 0.00
SLMT balance_sheet (annual, 2023-12-31) — Machinery Furniture Equipment: 388478.00
SLMT balance_sheet (annual, 2023-12-31) — Minority Interest: 416758.00
SLMT income_statement (annual, 2023-12-31) — Minority Interests: 473000.00
SLMT cash_flow (annual, 2023-12-31) — Net Business Purchase And Sale: -598000.00
SLMT cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: 6777000.00
SLMT income_statement (annual, 2023-12-31) — Net Income: -4438000.00
SLMT income_statement (annual, 2023-12-31) — Net Income Common Stockholders: -4438000.00
SLMT income_statement (annual, 2023-12-31) — Net Income Continuous Operations: -3179000.00
SLMT income_statement (annual, 2023-12-31) — Net Income Discontinuous Operations: -1732000.00
SLMT income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: -4438000.00
SLMT income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: -2706000.00
SLMT cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: -3179000.00
SLMT income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: -4911000.00
SLMT cash_flow (annual, 2023-12-31) — Net Intangibles Purchase And Sale: 0.00
SLMT income_statement (annual, 2023-12-31) — Net Interest Income: 47000.00
SLMT cash_flow (annual, 2023-12-31) — Net Investment Purchase And Sale: -422000.00
SLMT cash_flow (annual, 2023-12-31) — Net Issuance Payments Of Debt: -52000.00
SLMT cash_flow (annual, 2023-12-31) — Net Long Term Debt Issuance: -52000.00
SLMT income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: 47000.00
SLMT balance_sheet (annual, 2023-12-31) — Net PPE: 1060642.00
SLMT cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: 0.00
SLMT cash_flow (annual, 2023-12-31) — Net Preferred Stock Issuance: 0.00
SLMT cash_flow (annual, 2023-12-31) — Net Short Term Debt Issuance: 0.00
SLMT balance_sheet (annual, 2023-12-31) — Net Tangible Assets: -1525646.00
SLMT balance_sheet (annual, 2023-12-31) — Non Current Deferred Liabilities: 6647.00
SLMT balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Liabilities: 6647.00
SLMT income_statement (annual, 2023-12-31) — Normalized EBITDA: -3528000.00
SLMT income_statement (annual, 2023-12-31) — Normalized Income: -2624000.00
SLMT cash_flow (annual, 2023-12-31) — Operating Cash Flow: -2895000.00
SLMT cash_flow (annual, 2023-12-31) — Operating Gains Losses: -164000.00
SLMT income_statement (annual, 2023-12-31) — Operating Income: -3665000.00
SLMT income_statement (annual, 2023-12-31) — Operating Revenue: 311000.00
SLMT balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 116600.00
SLMT cash_flow (annual, 2023-12-31) — Other Cash Adjustment Outside Changein Cash: -31000.00
SLMT balance_sheet (annual, 2023-12-31) — Other Current Borrowings: 197664.00
SLMT balance_sheet (annual, 2023-12-31) — Other Equity Adjustments: 8337451.00
SLMT balance_sheet (annual, 2023-12-31) — Other Equity Interest: -935.00
SLMT income_statement (annual, 2023-12-31) — Other Gand A: 2892000.00
SLMT income_statement (annual, 2023-12-31) — Other Income Expense: 439000.00
SLMT balance_sheet (annual, 2023-12-31) — Other Intangible Assets: 3460887.00
SLMT cash_flow (annual, 2023-12-31) — Other Non Cash Items: 39000.00
SLMT balance_sheet (annual, 2023-12-31) — Other Non Current Assets: -1.00
SLMT balance_sheet (annual, 2023-12-31) — Other Non Current Liabilities: 181000.00
SLMT income_statement (annual, 2023-12-31) — Other Non Operating Income Expenses: 521000.00
SLMT income_statement (annual, 2023-12-31) — Other Operating Expenses: 28858.00
SLMT balance_sheet (annual, 2023-12-31) — Other Properties: 500277.00
SLMT income_statement (annual, 2023-12-31) — Other Taxes: 712377.00
SLMT balance_sheet (annual, 2023-12-31) — Payables: 3708418.00
SLMT balance_sheet (annual, 2023-12-31) — Payables And Accrued Expenses: 3708418.00
SLMT balance_sheet (annual, 2023-12-31) — Preferred Stock: 0.00
SLMT cash_flow (annual, 2023-12-31) — Preferred Stock Issuance: 0.00
SLMT balance_sheet (annual, 2023-12-31) — Prepaid Assets: 71722.00
SLMT income_statement (annual, 2023-12-31) — Pretax Income: -3179000.00
SLMT cash_flow (annual, 2023-12-31) — Proceeds From Stock Option Exercised: 0.00
SLMT balance_sheet (annual, 2023-12-31) — Properties: 0.00
SLMT cash_flow (annual, 2023-12-31) — Provisionand Write Offof Assets: -11343.00
SLMT cash_flow (annual, 2023-12-31) — Purchase Of Business: -598000.00
SLMT cash_flow (annual, 2023-12-31) — Purchase Of Intangibles: 0.00
SLMT cash_flow (annual, 2023-12-31) — Purchase Of Investment: -422000.00
SLMT cash_flow (annual, 2023-12-31) — Purchase Of PPE: 0.00
SLMT balance_sheet (annual, 2023-12-31) — Receivables: 584697.00
SLMT income_statement (annual, 2023-12-31) — Reconciled Cost Of Revenue: 100878.00
SLMT income_statement (annual, 2023-12-31) — Reconciled Depreciation: 32000.00
SLMT income_statement (annual, 2023-12-31) — Rent And Landing Fees: 66000.00
SLMT income_statement (annual, 2023-12-31) — Rent Expense Supplemental: 66000.00
SLMT cash_flow (annual, 2023-12-31) — Repayment Of Debt: -52000.00
SLMT cash_flow (annual, 2023-12-31) — Repurchase Of Capital Stock: 0.00
SLMT income_statement (annual, 2023-12-31) — Research And Development: 44551.00
SLMT income_statement (annual, 2023-12-31) — Restructuring And Mergern Acquisition: 39000.00
SLMT balance_sheet (annual, 2023-12-31) — Retained Earnings: -5982203.00
SLMT income_statement (annual, 2023-12-31) — Salaries And Wages: 582000.00
SLMT cash_flow (annual, 2023-12-31) — Sale Of Investment: 0.00
SLMT income_statement (annual, 2023-12-31) — Selling And Marketing Expense: 310000.00
SLMT income_statement (annual, 2023-12-31) — Selling General And Administration: 3921000.00
SLMT balance_sheet (annual, 2023-12-31) — Share Issued: 116600.00
SLMT cash_flow (annual, 2023-12-31) — Short Term Debt Issuance: 0.00
SLMT cash_flow (annual, 2023-12-31) — Short Term Debt Payments: 0.00
SLMT income_statement (annual, 2023-12-31) — Special Income Charges: -82000.00
SLMT cash_flow (annual, 2023-12-31) — Stock Based Compensation: 280000.00
SLMT balance_sheet (annual, 2023-12-31) — Stockholders Equity: 2527732.00
SLMT balance_sheet (annual, 2023-12-31) — Tangible Book Value: -1525646.00
SLMT income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 0.00
SLMT income_statement (annual, 2023-12-31) — Tax Provision: 0.00
SLMT income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.00
SLMT cash_flow (annual, 2023-12-31) — Taxes Refund Paid: 0.00
SLMT balance_sheet (annual, 2023-12-31) — Total Assets: 8490276.00
SLMT balance_sheet (annual, 2023-12-31) — Total Capitalization: 2527732.00
SLMT balance_sheet (annual, 2023-12-31) — Total Debt: 906586.00
SLMT balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 2944490.00
SLMT income_statement (annual, 2023-12-31) — Total Expenses: 3976000.00
SLMT balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 5545786.00
SLMT balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 5540339.00
SLMT balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 1049870.00
SLMT income_statement (annual, 2023-12-31) — Total Operating Income As Reported: -3747000.00
SLMT income_statement (annual, 2023-12-31) — Total Other Finance Cost: -47000.00
SLMT balance_sheet (annual, 2023-12-31) — Total Tax Payable: 41137.00
SLMT income_statement (annual, 2023-12-31) — Total Unusual Items: -82000.00
SLMT income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: -82000.00
SLMT balance_sheet (annual, 2023-12-31) — Tradeand Other Payables Non Current: 226840.00
SLMT cash_flow (annual, 2023-12-31) — Unrealized Gain Loss On Investment Securities: 0.00
SLMT balance_sheet (annual, 2023-12-31) — Working Capital: -1545979.00
SLMT income_statement (annual, 2023-12-31) — Write Off: 82000.00
SLMT income_statement (annual, 2024-12-31) — +Operating Expense: 5428000.00
SLMT income_statement (annual, 2024-12-31) — +Total Revenue: 1193000.00
SLMT balance_sheet (annual, 2024-12-31) — Accounts Payable: 1465000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Accounts Payable: 1465000.00
SLMT balance_sheet (annual, 2024-12-31) — Accounts Receivable: 352000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Accounts Receivable: 352000.00
SLMT balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -252428.00
SLMT balance_sheet (quarterly, 2024-12-31) — Accumulated Depreciation: -252428.00
SLMT balance_sheet (annual, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -9000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -9000.00
SLMT cash_flow (annual, 2024-12-31) — Asset Impairment Charge: 0.00
SLMT balance_sheet (annual, 2024-12-31) — Assets Held For Sale Current: 733000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Assets Held For Sale Current: 733000.00
SLMT income_statement (annual, 2024-12-31) — Basic Average Shares: 12121.00
SLMT income_statement (annual, 2024-12-31) — Basic EPS: -454.10
SLMT cash_flow (annual, 2024-12-31) — Beginning Cash Position: 2177000.00
SLMT balance_sheet (annual, 2024-12-31) — Buildings And Improvements: 153842.00
SLMT balance_sheet (quarterly, 2024-12-31) — Buildings And Improvements: 153842.00
SLMT cash_flow (annual, 2024-12-31) — Capital Expenditure: -2000.00
SLMT balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 565026.00
SLMT balance_sheet (quarterly, 2024-12-31) — Capital Lease Obligations: 565026.00
SLMT balance_sheet (annual, 2024-12-31) — Capital Stock: 78000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Capital Stock: 78000.00
SLMT balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 1522000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Cash And Cash Equivalents: 1522000.00
SLMT balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 1522000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 1522000.00
SLMT cash_flow (annual, 2024-12-31) — Cash Dividends Paid: 0.00
SLMT balance_sheet (annual, 2024-12-31) — Cash Financial: 1522000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Cash Financial: 1522000.00
SLMT cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Financing Activities: 2817000.00
SLMT cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Investing Activities: -87000.00
SLMT cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Operating Activities: -3027000.00
SLMT cash_flow (annual, 2024-12-31) — Cash From Discontinued Financing Activities: -137000.00
SLMT cash_flow (annual, 2024-12-31) — Cash From Discontinued Investing Activities: -208000.00
SLMT cash_flow (annual, 2024-12-31) — Cash From Discontinued Operating Activities: 9000.00
SLMT cash_flow (annual, 2024-12-31) — Change In Account Payable: 467000.00
SLMT cash_flow (annual, 2024-12-31) — Change In Accrued Expense: 55000.00
SLMT cash_flow (annual, 2024-12-31) — Change In Inventory: -12156.00
SLMT cash_flow (annual, 2024-12-31) — Change In Other Current Liabilities: 348747.00
SLMT cash_flow (annual, 2024-12-31) — Change In Other Working Capital: -233000.00
SLMT cash_flow (annual, 2024-12-31) — Change In Payable: 467000.00
SLMT cash_flow (annual, 2024-12-31) — Change In Payables And Accrued Expense: 522000.00
SLMT cash_flow (annual, 2024-12-31) — Change In Prepaid Assets: -163000.00
SLMT cash_flow (annual, 2024-12-31) — Change In Receivables: -317000.00
SLMT cash_flow (annual, 2024-12-31) — Change In Working Capital: -191000.00
SLMT cash_flow (annual, 2024-12-31) — Changes In Account Receivables: -317000.00
SLMT cash_flow (annual, 2024-12-31) — Changes In Cash: -633000.00
SLMT balance_sheet (annual, 2024-12-31) — Common Stock: 78000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Common Stock: 78000.00
SLMT balance_sheet (annual, 2024-12-31) — Common Stock Equity: 3979000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Common Stock Equity: 3979000.00
SLMT cash_flow (annual, 2024-12-31) — Common Stock Issuance: 2623000.00
SLMT cash_flow (annual, 2024-12-31) — Common Stock Payments: 0.00
SLMT income_statement (annual, 2024-12-31) — Cost Of Revenue: 222426.00
SLMT balance_sheet (annual, 2024-12-31) — Current Accrued Expenses: 6000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Current Accrued Expenses: 6000.00
SLMT balance_sheet (annual, 2024-12-31) — Current Assets: 2946000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Current Assets: 2946000.00
SLMT balance_sheet (annual, 2024-12-31) — Current Capital Lease Obligation: 68312.00
SLMT balance_sheet (quarterly, 2024-12-31) — Current Capital Lease Obligation: 68312.00
SLMT balance_sheet (annual, 2024-12-31) — Current Debt: 420251.00
SLMT balance_sheet (quarterly, 2024-12-31) — Current Debt: 420251.00
SLMT balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 488563.00
SLMT balance_sheet (quarterly, 2024-12-31) — Current Debt And Capital Lease Obligation: 488563.00
SLMT balance_sheet (annual, 2024-12-31) — Current Deferred Liabilities: 63000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Current Deferred Liabilities: 63000.00
SLMT balance_sheet (annual, 2024-12-31) — Current Deferred Revenue: 63000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Current Deferred Revenue: 63000.00
SLMT balance_sheet (annual, 2024-12-31) — Current Liabilities: 4219000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Current Liabilities: 4219000.00
SLMT cash_flow (annual, 2024-12-31) — Deferred Income Tax: 0.00
SLMT cash_flow (annual, 2024-12-31) — Deferred Tax: 0.00
SLMT cash_flow (annual, 2024-12-31) — Depreciation: 85000.00
SLMT cash_flow (annual, 2024-12-31) — Depreciation Amortization Depletion: 85000.00
SLMT income_statement (annual, 2024-12-31) — Depreciation Amortization Depletion Income Statement: 85000.00
SLMT cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 85000.00
SLMT income_statement (annual, 2024-12-31) — Depreciation And Amortization In Income Statement: 85000.00
SLMT balance_sheet (annual, 2024-12-31) — Derivative Product Liabilities: 51000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Derivative Product Liabilities: 51000.00
SLMT income_statement (annual, 2024-12-31) — Diluted Average Shares: 12121.00
SLMT income_statement (annual, 2024-12-31) — Diluted EPS: -454.10
SLMT income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: -4428000.00
SLMT income_statement (annual, 2024-12-31) — EBIT: -4235000.00
SLMT income_statement (annual, 2024-12-31) — EBITDA: -4150000.00
SLMT cash_flow (annual, 2024-12-31) — Earnings Losses From Equity Investments: 0.00
SLMT cash_flow (annual, 2024-12-31) — Effect Of Exchange Rate Changes: -22000.00
SLMT cash_flow (annual, 2024-12-31) — End Cash Position: 1522000.00
SLMT balance_sheet (annual, 2024-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 0.00
SLMT balance_sheet (quarterly, 2024-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 0.00
SLMT cash_flow (annual, 2024-12-31) — Financing Cash Flow: 2680000.00
SLMT balance_sheet (annual, 2024-12-31) — Foreign Currency Translation Adjustments: 91123.00
SLMT balance_sheet (quarterly, 2024-12-31) — Foreign Currency Translation Adjustments: 91123.00
SLMT cash_flow (annual, 2024-12-31) — Free Cash Flow: -3020000.00
SLMT cash_flow (annual, 2024-12-31) — Gain Loss On Investment Securities: 14000.00
SLMT cash_flow (annual, 2024-12-31) — Gain Loss On Sale Of PPE: 4000.00
SLMT income_statement (annual, 2024-12-31) — Gain On Sale Of Security: -25617.00
SLMT balance_sheet (annual, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: 14273000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: 14273000.00
SLMT income_statement (annual, 2024-12-31) — General And Administrative Expense: 4932000.00
SLMT balance_sheet (annual, 2024-12-31) — Goodwill: 75000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Goodwill: 75000.00
SLMT balance_sheet (annual, 2024-12-31) — Goodwill And Other Intangible Assets: 856000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Goodwill And Other Intangible Assets: 856000.00
SLMT balance_sheet (annual, 2024-12-31) — Gross Accounts Receivable: 361000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Gross Accounts Receivable: 361000.00
SLMT balance_sheet (annual, 2024-12-31) — Gross PPE: 2118495.00
SLMT balance_sheet (quarterly, 2024-12-31) — Gross PPE: 2118495.00
SLMT income_statement (annual, 2024-12-31) — Gross Profit: 2663692.00
SLMT income_statement (annual, 2024-12-31) — Impairment Of Capital Assets: 0.00
SLMT cash_flow (annual, 2024-12-31) — Income Tax Paid Supplemental Data: 0.00
SLMT balance_sheet (annual, 2024-12-31) — Income Tax Payable: 0.00
SLMT balance_sheet (quarterly, 2024-12-31) — Income Tax Payable: 0.00
SLMT income_statement (annual, 2024-12-31) — Insurance And Claims: 117000.00
SLMT income_statement (annual, 2024-12-31) — Interest Expense: 72614.00
SLMT income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 72614.00
SLMT cash_flow (annual, 2024-12-31) — Interest Paid Cff: -28792.00
SLMT cash_flow (annual, 2024-12-31) — Interest Paid Supplemental Data: 0.00
SLMT balance_sheet (annual, 2024-12-31) — Inventory: 12156.00
SLMT balance_sheet (quarterly, 2024-12-31) — Inventory: 12156.00
SLMT balance_sheet (annual, 2024-12-31) — Invested Capital: 4058000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Invested Capital: 4058000.00
SLMT cash_flow (annual, 2024-12-31) — Investing Cash Flow: -295000.00
SLMT balance_sheet (annual, 2024-12-31) — Investmentin Financial Assets: 0.00
SLMT balance_sheet (quarterly, 2024-12-31) — Investmentin Financial Assets: 0.00
SLMT balance_sheet (annual, 2024-12-31) — Investments And Advances: 2500000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Investments And Advances: 2500000.00
SLMT cash_flow (annual, 2024-12-31) — Issuance Of Capital Stock: 2623000.00
SLMT cash_flow (annual, 2024-12-31) — Issuance Of Debt: 294000.00
SLMT balance_sheet (annual, 2024-12-31) — Leases: 879194.00
SLMT balance_sheet (quarterly, 2024-12-31) — Leases: 879194.00
SLMT balance_sheet (annual, 2024-12-31) — Liabilities Heldfor Sale Non Current: 1829000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Liabilities Heldfor Sale Non Current: 1829000.00
SLMT balance_sheet (annual, 2024-12-31) — Line Of Credit: 338954.00
SLMT balance_sheet (quarterly, 2024-12-31) — Line Of Credit: 338954.00
SLMT balance_sheet (annual, 2024-12-31) — Loans Receivable: 311171.00
SLMT balance_sheet (quarterly, 2024-12-31) — Loans Receivable: 311171.00
SLMT balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 496714.00
SLMT balance_sheet (quarterly, 2024-12-31) — Long Term Capital Lease Obligation: 496714.00
SLMT balance_sheet (annual, 2024-12-31) — Long Term Debt: 79000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Long Term Debt: 79000.00
SLMT balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 79000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 79000.00
SLMT cash_flow (annual, 2024-12-31) — Long Term Debt Issuance: 294000.00
SLMT cash_flow (annual, 2024-12-31) — Long Term Debt Payments: -100000.00
SLMT balance_sheet (annual, 2024-12-31) — Long Term Equity Investment: 2500000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Long Term Equity Investment: 2500000.00
SLMT balance_sheet (annual, 2024-12-31) — Machinery Furniture Equipment: 591107.00
SLMT balance_sheet (quarterly, 2024-12-31) — Machinery Furniture Equipment: 591107.00
SLMT balance_sheet (annual, 2024-12-31) — Minority Interest: -160000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Minority Interest: -160000.00
SLMT income_statement (annual, 2024-12-31) — Minority Interests: 621000.00
SLMT cash_flow (annual, 2024-12-31) — Net Business Purchase And Sale: -500000.00
SLMT cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: 2623000.00
SLMT income_statement (annual, 2024-12-31) — Net Income: -4428000.00
SLMT income_statement (annual, 2024-12-31) — Net Income Common Stockholders: -4428000.00
SLMT income_statement (annual, 2024-12-31) — Net Income Continuous Operations: -3837000.00
SLMT income_statement (annual, 2024-12-31) — Net Income Discontinuous Operations: -1212000.00
SLMT income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: -4428000.00
SLMT income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: -3216000.00
SLMT cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: -3837000.00
SLMT income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: -5049000.00
SLMT cash_flow (annual, 2024-12-31) — Net Intangibles Purchase And Sale: 0.00
SLMT income_statement (annual, 2024-12-31) — Net Interest Income: -8000.00
SLMT cash_flow (annual, 2024-12-31) — Net Investment Purchase And Sale: 415000.00
SLMT cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: 194000.00
SLMT cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: 194000.00
SLMT income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: -8000.00
SLMT balance_sheet (annual, 2024-12-31) — Net PPE: 1866067.00
SLMT balance_sheet (quarterly, 2024-12-31) — Net PPE: 1866067.00
SLMT cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: -2000.00
SLMT cash_flow (annual, 2024-12-31) — Net Preferred Stock Issuance: 2620344.00
SLMT cash_flow (annual, 2024-12-31) — Net Short Term Debt Issuance: 0.00
SLMT balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 3123000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Net Tangible Assets: 3123000.00
SLMT balance_sheet (annual, 2024-12-31) — Non Current Deferred Liabilities: 0.00
SLMT balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Liabilities: 0.00
SLMT balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Liabilities: 0.00
SLMT balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Taxes Liabilities: 0.00
SLMT income_statement (annual, 2024-12-31) — Normalized EBITDA: -4144000.00
SLMT income_statement (annual, 2024-12-31) — Normalized Income: -3210000.00
SLMT cash_flow (annual, 2024-12-31) — Operating Cash Flow: -3018000.00
SLMT cash_flow (annual, 2024-12-31) — Operating Gains Losses: 14000.00
SLMT income_statement (annual, 2024-12-31) — Operating Income: -4235000.00
SLMT income_statement (annual, 2024-12-31) — Operating Revenue: 1193000.00
SLMT balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 160830.00
SLMT balance_sheet (quarterly, 2024-12-31) — Ordinary Shares Number: 160830.00
SLMT cash_flow (annual, 2024-12-31) — Other Cash Adjustment Outside Changein Cash: 0.00
SLMT balance_sheet (annual, 2024-12-31) — Other Current Assets: 339000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Other Current Assets: 339000.00
SLMT balance_sheet (annual, 2024-12-31) — Other Current Borrowings: 81297.00
SLMT balance_sheet (quarterly, 2024-12-31) — Other Current Borrowings: 81297.00
SLMT balance_sheet (annual, 2024-12-31) — Other Current Liabilities: 2685000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Other Current Liabilities: 2685000.00
SLMT balance_sheet (annual, 2024-12-31) — Other Equity Adjustments: 14273000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Other Equity Adjustments: 14273000.00
SLMT income_statement (annual, 2024-12-31) — Other Gand A: 3458000.00
SLMT income_statement (annual, 2024-12-31) — Other Income Expense: 406000.00
SLMT balance_sheet (annual, 2024-12-31) — Other Intangible Assets: 781000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Other Intangible Assets: 781000.00
SLMT cash_flow (annual, 2024-12-31) — Other Non Cash Items: -66000.00
SLMT balance_sheet (annual, 2024-12-31) — Other Non Current Assets: 6316000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Other Non Current Assets: 6316000.00
SLMT balance_sheet (annual, 2024-12-31) — Other Non Current Liabilities: 120000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Other Non Current Liabilities: 120000.00
SLMT income_statement (annual, 2024-12-31) — Other Non Operating Income Expenses: 412000.00
SLMT income_statement (annual, 2024-12-31) — Other Operating Expenses: 75777.00
SLMT balance_sheet (annual, 2024-12-31) — Other Properties: 494352.00
SLMT balance_sheet (quarterly, 2024-12-31) — Other Properties: 494352.00
SLMT income_statement (annual, 2024-12-31) — Other Taxes: 312081.00
SLMT balance_sheet (annual, 2024-12-31) — Payables: 1465000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Payables: 1465000.00
SLMT balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 1471000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Payables And Accrued Expenses: 1471000.00
SLMT balance_sheet (annual, 2024-12-31) — Preferred Stock: 2623.00
SLMT balance_sheet (quarterly, 2024-12-31) — Preferred Stock: 2623.00
SLMT balance_sheet (annual, 2024-12-31) — Preferred Stock Equity: 2623.00
SLMT balance_sheet (quarterly, 2024-12-31) — Preferred Stock Equity: 2623.00
SLMT cash_flow (annual, 2024-12-31) — Preferred Stock Issuance: 2620344.00
SLMT balance_sheet (annual, 2024-12-31) — Prepaid Assets: 0.00
SLMT balance_sheet (quarterly, 2024-12-31) — Prepaid Assets: 0.00
SLMT income_statement (annual, 2024-12-31) — Pretax Income: -3837000.00
SLMT cash_flow (annual, 2024-12-31) — Proceeds From Stock Option Exercised: 0.00
SLMT balance_sheet (annual, 2024-12-31) — Properties: 0.00
SLMT balance_sheet (quarterly, 2024-12-31) — Properties: 0.00
SLMT cash_flow (annual, 2024-12-31) — Provisionand Write Offof Assets: 0.00
SLMT cash_flow (annual, 2024-12-31) — Purchase Of Business: -500000.00
SLMT cash_flow (annual, 2024-12-31) — Purchase Of Intangibles: 0.00
SLMT cash_flow (annual, 2024-12-31) — Purchase Of Investment: 0.00
SLMT cash_flow (annual, 2024-12-31) — Purchase Of PPE: -2000.00
SLMT balance_sheet (annual, 2024-12-31) — Receivables: 352000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Receivables: 352000.00
SLMT income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 222426.00
SLMT income_statement (annual, 2024-12-31) — Reconciled Depreciation: 85000.00
SLMT income_statement (annual, 2024-12-31) — Rent And Landing Fees: 173000.00
SLMT income_statement (annual, 2024-12-31) — Rent Expense Supplemental: 173000.00
SLMT cash_flow (annual, 2024-12-31) — Repayment Of Debt: -100000.00
SLMT cash_flow (annual, 2024-12-31) — Repurchase Of Capital Stock: 0.00
SLMT income_statement (annual, 2024-12-31) — Research And Development: 54746.00
SLMT income_statement (annual, 2024-12-31) — Restructuring And Mergern Acquisition: -3482.00
SLMT balance_sheet (annual, 2024-12-31) — Retained Earnings: -10372000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Retained Earnings: -10372000.00
SLMT income_statement (annual, 2024-12-31) — Salaries And Wages: 1184000.00
SLMT cash_flow (annual, 2024-12-31) — Sale Of Investment: 415000.00
SLMT income_statement (annual, 2024-12-31) — Selling And Marketing Expense: 411000.00
SLMT income_statement (annual, 2024-12-31) — Selling General And Administration: 5343000.00
SLMT balance_sheet (annual, 2024-12-31) — Share Issued: 160830.00
SLMT balance_sheet (quarterly, 2024-12-31) — Share Issued: 160830.00
SLMT cash_flow (annual, 2024-12-31) — Short Term Debt Issuance: 0.00
SLMT cash_flow (annual, 2024-12-31) — Short Term Debt Payments: 0.00
SLMT income_statement (annual, 2024-12-31) — Special Income Charges: -6000.00
SLMT cash_flow (annual, 2024-12-31) — Stock Based Compensation: 961000.00
SLMT balance_sheet (annual, 2024-12-31) — Stockholders Equity: 3979000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Stockholders Equity: 3979000.00
SLMT balance_sheet (annual, 2024-12-31) — Tangible Book Value: 3123000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Tangible Book Value: 3123000.00
SLMT income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
SLMT income_statement (annual, 2024-12-31) — Tax Provision: 0.00
SLMT income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.00
SLMT cash_flow (annual, 2024-12-31) — Taxes Refund Paid: 0.00
SLMT balance_sheet (annual, 2024-12-31) — Total Assets: 10118000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Total Assets: 10118000.00
SLMT balance_sheet (annual, 2024-12-31) — Total Capitalization: 4058000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Total Capitalization: 4058000.00
SLMT balance_sheet (annual, 2024-12-31) — Total Debt: 79000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Total Debt: 79000.00
SLMT balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 3819000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Total Equity Gross Minority Interest: 3819000.00
SLMT income_statement (annual, 2024-12-31) — Total Expenses: 5428000.00
SLMT balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 6299000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Total Liabilities Net Minority Interest: 6299000.00
SLMT balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 7172000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Total Non Current Assets: 7172000.00
SLMT balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 2080000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 2080000.00
SLMT income_statement (annual, 2024-12-31) — Total Operating Income As Reported: -4241000.00
SLMT income_statement (annual, 2024-12-31) — Total Other Finance Cost: 8000.00
SLMT balance_sheet (annual, 2024-12-31) — Total Tax Payable: 0.00
SLMT balance_sheet (quarterly, 2024-12-31) — Total Tax Payable: 0.00
SLMT income_statement (annual, 2024-12-31) — Total Unusual Items: -6000.00
SLMT income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: -6000.00
SLMT balance_sheet (annual, 2024-12-31) — Tradeand Other Payables Non Current: 1000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Tradeand Other Payables Non Current: 1000.00
SLMT cash_flow (annual, 2024-12-31) — Unrealized Gain Loss On Investment Securities: 7000.00
SLMT balance_sheet (annual, 2024-12-31) — Working Capital: -1273000.00
SLMT balance_sheet (quarterly, 2024-12-31) — Working Capital: -1273000.00
SLMT income_statement (annual, 2024-12-31) — Write Off: 6000.00
SLMT balance_sheet (quarterly, 2025-06-30) — Invested Capital: 11708707.00
SLMT balance_sheet (quarterly, 2025-06-30) — Long Term Debt: 79018.00
SLMT balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 79018.00
SLMT balance_sheet (quarterly, 2025-06-30) — Net Debt: 2043070.00
SLMT balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 245972.00
SLMT balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 70690.00
SLMT balance_sheet (quarterly, 2025-06-30) — Other Intangible Assets: 25355357.00
SLMT balance_sheet (quarterly, 2025-06-30) — Prepaid Assets: 15842.00
SLMT balance_sheet (quarterly, 2025-06-30) — Share Issued: 245972.00
SLMT balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 9090114.00
SLMT balance_sheet (quarterly, 2025-06-30) — Total Debt: 2701206.00
SLMT balance_sheet (quarterly, 2025-06-30) — Tradeand Other Payables Non Current: 4836745.00
SLMT income_statement (annual, 2025-12-31) — +Operating Expense: 291030000.00
SLMT income_statement (annual, 2025-12-31) — +Total Revenue: 4484000.00
SLMT balance_sheet (annual, 2025-12-31) — Accounts Payable: 13759000.00
SLMT balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 13759000.00
SLMT balance_sheet (annual, 2025-12-31) — Accounts Receivable: 4117000.00
SLMT balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 4117000.00
SLMT balance_sheet (annual, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -889000.00
SLMT balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -889000.00
SLMT cash_flow (annual, 2025-12-31) — Asset Impairment Charge: 97307000.00
SLMT balance_sheet (annual, 2025-12-31) — Assets Held For Sale Current: 0.00
SLMT balance_sheet (quarterly, 2025-12-31) — Assets Held For Sale Current: 0.00
SLMT cash_flow (annual, 2025-12-31) — Beginning Cash Position: 1522000.00
SLMT cash_flow (annual, 2025-12-31) — Capital Expenditure: -3513000.00
SLMT balance_sheet (annual, 2025-12-31) — Capital Stock: 3445000.00
SLMT balance_sheet (quarterly, 2025-12-31) — Capital Stock: 3445000.00
SLMT balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 16199000.00
SLMT balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 16199000.00
SLMT balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 16199000.00
SLMT balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 16199000.00
SLMT balance_sheet (annual, 2025-12-31) — Cash Financial: 16199000.00
SLMT balance_sheet (quarterly, 2025-12-31) — Cash Financial: 16199000.00
SLMT cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: 164297000.00
SLMT cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -110104000.00
SLMT cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: -9999000.00
SLMT cash_flow (annual, 2025-12-31) — Cash From Discontinued Financing Activities: 488000.00
SLMT cash_flow (annual, 2025-12-31) — Cash From Discontinued Investing Activities: -32000.00
SLMT cash_flow (annual, 2025-12-31) — Cash From Discontinued Operating Activities: -701000.00
SLMT cash_flow (annual, 2025-12-31) — Change In Account Payable: 4676000.00
SLMT cash_flow (annual, 2025-12-31) — Change In Accrued Expense: 1271000.00
SLMT cash_flow (annual, 2025-12-31) — Change In Other Working Capital: 1077000.00
SLMT cash_flow (annual, 2025-12-31) — Change In Payable: 4676000.00
SLMT cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: 5947000.00
SLMT cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: -726000.00
SLMT cash_flow (annual, 2025-12-31) — Change In Receivables: -3189000.00