Smart For Life Inc
(SMFL)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 376 | 86 | 71 | 304 | 107 |
| Receivables | 522 | 279 | 540 | 755 | 890 |
| Inventories | 1,893 | 2,095 | 2,182 | 5,601 | 4,940 |
| Other current assets | 0 | 0 | 510 | 1,365 | 1,184 |
| TOTAL | $3,148 | $2,778 | $3,604 | $8,324 | $8,413 |
| Non-Current Assets | |||||
| PPE Net | 358 | 401 | 219 | 562 | 595 |
| Intangibles | 20,727 | 21,668 | 22,103 | 23,210 | 15,052 |
| Other Non-Current Assets | 2,775 | 2,705 | 3,221 | 2,051 | 2,158 |
| TOTAL | $23,860 | $24,774 | $25,543 | $25,823 | $17,805 |
| Total Assets | $27,009 | $27,552 | $29,147 | $34,147 | $26,218 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,158 | 7,870 | 6,384 | 8,351 | 3,752 |
| Accounts payable and accrued liabilities | 4,312 | 5,423 | 3,856 | 4,042 | 3,549 |
| Accrued Expenses | 2,331 | 3,628 | 2,596 | 3,090 | 2,475 |
| Other current liabilities | N/A | N/A | 675 | 94 | 203 |
| TOTAL | $12,773 | $18,010 | $15,144 | $16,824 | $11,509 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,426 | 13,799 | 13,452 | 13,503 | 8,879 |
| Deferred Revenues | 640 | 771 | N/A | 978 | 1,221 |
| Other Non-Current Liabilities | 2,249 | 2,338 | 2,913 | 1,769 | 1,831 |
| TOTAL | $9,675 | $16,137 | $16,365 | $15,272 | $10,710 |
| Total Liabilities | $22,448 | $34,146 | $31,509 | $32,096 | $22,219 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 88 | 23 | 12 | 10 | 10 |
| Common Shares | 0 | 0 | 0 | 3 | 3 |
| Retained earnings | -53,497 | -49,277 | -44,992 | -36,922 | -34,974 |
| TOTAL | $4,561 | $-6,594 | $-2,362 | $2,051 | $3,999 |
| Total Liabilities And Equity | $27,009 | $27,552 | $29,147 | $34,147 | $26,218 |