SmartKem Inc
NASDAQ:SMTK
Balance Sheet
Balance Sheet Decomposition
SmartKem Inc
SmartKem Inc
Balance Sheet
SmartKem Inc
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
1
|
12
|
4
|
9
|
7
|
|
| Cash Equivalents |
1
|
12
|
4
|
9
|
7
|
|
| Total Receivables |
1
|
1
|
1
|
1
|
1
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
1
|
1
|
1
|
1
|
1
|
|
| Other Current Assets |
0
|
1
|
1
|
1
|
1
|
|
| Total Current Assets |
2
|
14
|
6
|
11
|
9
|
|
| PP&E Net |
1
|
1
|
1
|
1
|
0
|
|
| PP&E Gross |
1
|
1
|
1
|
1
|
0
|
|
| Accumulated Depreciation |
1
|
1
|
1
|
1
|
1
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
3
N/A
|
15
+411%
|
8
-50%
|
11
+50%
|
9
-21%
|
|
| Liabilities | ||||||
| Accounts Payable |
0
|
1
|
0
|
0
|
1
|
|
| Accrued Liabilities |
1
|
1
|
1
|
1
|
1
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
1
|
2
|
1
|
2
|
2
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
1
|
0
|
|
| Total Liabilities |
1
N/A
|
2
+40%
|
2
+7%
|
3
+92%
|
2
-27%
|
|
| Equity | ||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
58
|
75
|
87
|
95
|
115
|
|
| Additional Paid In Capital |
61
|
90
|
93
|
105
|
122
|
|
| Other Equity |
1
|
1
|
0
|
2
|
1
|
|
| Total Equity |
2
N/A
|
14
+631%
|
6
-56%
|
8
+38%
|
7
-19%
|
|
| Total Liabilities & Equity |
3
N/A
|
15
+411%
|
8
-50%
|
11
+50%
|
9
-21%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
1
|
1
|
1
|
1
|
4
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
|