Smart For Life Inc
(SMFL)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2022 | 12-2021 | 09-2021 | 06-2021 | 03-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,551 | 205 | 0 | 0 | 0 |
| Receivables | 564 | 389 | 0 | 0 | 0 |
| Inventories | 4,050 | 3,393 | 0 | 0 | 0 |
| Other current assets | 647 | 0 | 0 | 0 | 0 |
| TOTAL | $7,213 | $4,340 | $0 | $0 | $0 |
| Non-Current Assets | |||||
| PPE Net | 472 | 523 | N/A | N/A | N/A |
| Intangibles | 15,407 | 15,763 | 0 | 0 | 0 |
| Other Non-Current Assets | 1,871 | 1,985 | 0 | 0 | 0 |
| TOTAL | $17,750 | $18,271 | $N/A | $N/A | $N/A |
| Total Assets | $24,963 | $22,610 | $0 | $0 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,465 | 10,968 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 2,609 | 2,673 | 0 | 0 | 0 |
| Accrued Expenses | 1,839 | 2,437 | 0 | 0 | 0 |
| Other current liabilities | 313 | N/A | 0 | 0 | 0 |
| TOTAL | $10,469 | $17,145 | $0 | $0 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,531 | 9,986 | 0 | 0 | 0 |
| Deferred Revenues | 920 | 682 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 1,525 | 1,570 | 0 | 0 | 0 |
| TOTAL | $7,056 | $11,556 | $N/A | $N/A | $N/A |
| Total Liabilities | $17,526 | $28,701 | $0 | $0 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10 | N/A | N/A | N/A | N/A |
| Common Shares | 3 | 1 | 0 | 0 | 0 |
| Retained earnings | -31,589 | -15,015 | 0 | 0 | 0 |
| TOTAL | $7,437 | $-6,091 | $0 | $0 | $0 |
| Total Liabilities And Equity | $24,963 | $22,611 | $0 | $0 | $0 |