Smart for Life Inc
NASDAQ:SMFL
Balance Sheet
Balance Sheet Decomposition
Smart for Life Inc
Smart for Life Inc
Balance Sheet
Smart for Life Inc
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
1
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
1
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
1
|
0
|
3
|
3
|
1
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
1
|
1
|
4
|
4
|
2
|
|
| PP&E Net |
1
|
1
|
2
|
3
|
2
|
|
| PP&E Gross |
1
|
1
|
2
|
3
|
2
|
|
| Accumulated Depreciation |
0
|
0
|
1
|
1
|
0
|
|
| Intangible Assets |
0
|
0
|
14
|
21
|
11
|
|
| Goodwill |
0
|
0
|
1
|
1
|
3
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
1
|
|
| Other Assets |
0
|
0
|
1
|
1
|
3
|
|
| Total Assets |
2
N/A
|
2
-20%
|
23
+1 097%
|
29
+29%
|
20
-33%
|
|
| Liabilities | ||||||
| Accounts Payable |
1
|
1
|
2
|
4
|
4
|
|
| Accrued Liabilities |
1
|
2
|
3
|
3
|
4
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
4
|
4
|
11
|
7
|
11
|
|
| Other Current Liabilities |
0
|
0
|
1
|
1
|
4
|
|
| Total Current Liabilities |
6
|
7
|
17
|
15
|
22
|
|
| Long-Term Debt |
0
|
2
|
10
|
14
|
2
|
|
| Minority Interest |
1
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
2
|
2
|
2
|
|
| Total Liabilities |
6
N/A
|
9
+54%
|
29
+218%
|
32
+10%
|
26
-17%
|
|
| Equity | ||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
4
|
7
|
15
|
45
|
68
|
|
| Additional Paid In Capital |
0
|
0
|
9
|
43
|
61
|
|
| Other Equity |
1
|
0
|
0
|
0
|
0
|
|
| Total Equity |
3
N/A
|
7
-105%
|
6
+15%
|
2
+61%
|
6
-170%
|
|
| Total Liabilities & Equity |
2
N/A
|
2
-20%
|
23
+1 097%
|
29
+29%
|
20
-33%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
|