Security Matters Ltd
ASX:SMX
Balance Sheet
Balance Sheet Decomposition
Security Matters Ltd
Security Matters Ltd
Balance Sheet
Security Matters Ltd
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
2
|
2
|
4
|
4
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
2
|
2
|
4
|
4
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
1
|
0
|
0
|
3
|
2
|
5
|
5
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Intangible Assets |
0
|
0
|
1
|
1
|
1
|
2
|
4
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
1
N/A
|
1
+33%
|
1
+26%
|
4
+201%
|
4
+3%
|
8
+98%
|
10
+28%
|
|
| Liabilities | ||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Short-Term Debt |
0
|
2
|
4
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
0
|
3
|
4
|
1
|
1
|
1
|
2
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
1
N/A
|
3
+391%
|
5
+53%
|
1
-78%
|
1
+5%
|
2
+70%
|
2
+24%
|
|
| Equity | ||||||||
| Common Stock |
1
|
1
|
1
|
11
|
15
|
22
|
28
|
|
| Retained Earnings |
0
|
3
|
5
|
8
|
12
|
16
|
21
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
0
N/A
|
2
N/A
|
4
-66%
|
3
N/A
|
3
+3%
|
6
+109%
|
8
+29%
|
|
| Total Liabilities & Equity |
1
N/A
|
1
+33%
|
1
+26%
|
4
+201%
|
4
+3%
|
8
+98%
|
10
+28%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
98
|
98
|
98
|
98
|
110
|
139
|
166
|
|