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Smart Digital Group Limited (SDM)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)

	09-2025	09-2024	12-2023	09-2023	12-2022
Assets
Current Assets
Cash & Cash Equivalents	251	58	N/A	145	145
Receivables	10,604	10,214	10,214	9,717	9,717
Other current assets	0	287	0	0	187
TOTAL	$11,819	$13,132	$10,214	$10,049	$10,049

Non-Current Assets
PPE Net	52	21	N/A	33	33
Other Non-Current Assets	2,691	372	0	607	0
TOTAL	$2,743	$393	$N/A	$639	$33

Total Assets	$14,562	$13,525	$10,214	$10,688	$10,688

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	3,657	5,249	0	4,402	0
Accrued Expenses	307	276	N/A	52	N/A
Other current liabilities	5	40	N/A	150	N/A
TOTAL	$5,529	$6,942	$N/A	$5,760	$5,760

Non-Current Liabilities
TOTAL	$73	$204	$N/A	$322	$N/A

Total Liabilities	$5,602	$7,146	$N/A	$6,083	$6,083

Shareholders' Equity
Common Shares	32	25	N/A	25	N/A
Retained earnings	-31,523	6,323	N/A	4,626	4,626
Other shareholders' equity	26	32	0	-46	-21
TOTAL	$8,960	$6,379	$N/A	$4,605	$4,605

Total Liabilities And Equity	$14,562	$13,525	$0	$10,688	$10,688