SRM Entertainment Inc
NASDAQ:SRM
Balance Sheet
Balance Sheet Decomposition
SRM Entertainment Inc
SRM Entertainment Inc
Balance Sheet
SRM Entertainment Inc
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
0
|
1
|
0
|
3
|
1
|
|
| Cash |
0
|
1
|
0
|
3
|
1
|
|
| Total Receivables |
0
|
1
|
0
|
1
|
1
|
|
| Accounts Receivables |
0
|
1
|
0
|
1
|
1
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
1
|
|
| Other Current Assets |
0
|
1
|
0
|
1
|
1
|
|
| Total Current Assets |
0
|
2
|
0
|
4
|
3
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
3
|
|
| Total Assets |
0
N/A
|
2
+300%
|
0
-100%
|
5
+58 901%
|
6
+39%
|
|
| Liabilities | ||||||
| Accounts Payable |
1
|
1
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
2
|
0
|
0
|
1
|
|
| Total Current Liabilities |
1
|
2
|
0
|
0
|
1
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
1
N/A
|
2
+184%
|
0
-100%
|
0
+4 503%
|
1
+143%
|
|
| Equity | ||||||
| Common Stock |
0
|
0
|
0
|
1
|
1
|
|
| Retained Earnings |
0
|
0
|
0
|
1
|
6
|
|
| Additional Paid In Capital |
1
|
1
|
0
|
5
|
10
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
0
N/A
|
0
-10%
|
0
+100%
|
4
N/A
|
5
+28%
|
|
| Total Liabilities & Equity |
0
N/A
|
2
+300%
|
0
-100%
|
5
+58 901%
|
6
+39%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
9
|
9
|
9
|
10
|
16
|
|