SCHMITT INDUSTRIES INC

$ Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-K Financial Statement

#000119380522001402 Filed on October 13, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2022

Balance Sheet

Concept	2022 Q2	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.051M	$1.051M
YoY Change	-73.94%	-73.94%
Cash & Equivalents	$1.051M	$1.051M
Short-Term Investments
Other Short-Term Assets	$759.9K	$759.9K
YoY Change	283.09%	283.09%
Inventory	$1.444M	$1.444M
Prepaid Expenses	$94.65K
Receivables	$751.6K	$751.6K
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$4.006M	$4.006M
YoY Change	-42.42%	-42.42%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.948M	$17.79M
YoY Change	-78.49%	29.82%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$915.7K	$915.7K
YoY Change	423.7%	423.7%
Total Long-Term Assets	$18.83M	$18.83M
YoY Change	32.47%	32.47%
TOTAL ASSETS
Total Short-Term Assets	$4.006M	$4.006M
Total Long-Term Assets	$18.83M	$18.83M
Total Assets	$22.84M	$22.84M
YoY Change	7.87%	7.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$844.5K	$844.5K
YoY Change	44.67%	44.67%
Accrued Expenses	$429.0K	$4.179M
YoY Change	-84.63%	49.76%
Deferred Revenue	$116.3K
YoY Change	24.58%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$503.2K	$503.2K
YoY Change	-7.1%	-7.1%
Total Short-Term Liabilities	$5.828M	$5.828M
YoY Change	45.37%	45.37%
LONG-TERM LIABILITIES
Long-Term Debt	$2.497M	$2.497M
YoY Change	-23.26%	-23.26%
Other Long-Term Liabilities	$13.91M	$13.91M
YoY Change	37.15%	37.15%
Total Long-Term Liabilities	$2.497M	$16.41M
YoY Change	-81.36%	22.48%
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.828M	$5.828M
Total Long-Term Liabilities	$2.497M	$16.41M
Total Liabilities	$22.23M	$22.23M
YoY Change	27.75%	27.75%
SHAREHOLDERS EQUITY
Retained Earnings	-$11.74M
YoY Change	38.84%
Common Stock	$12.34M
YoY Change	0.98%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$605.2K	$605.2K
YoY Change
Total Liabilities & Shareholders Equity	$22.84M	$22.84M
YoY Change	7.87%	7.87%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2022

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0000922612
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--05-31
CY2022	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2022	smit	Transaction Costs TransactionCosts		usd
CY2022	smit	Bargain Purchase Gain BargainPurchaseGain		usd
CY2022	smit	Increase Decrease Bargain Purchase Gain IncreaseDecreaseBargainPurchaseGain		usd
CY2022	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits		usd
CY2022	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross		usd
CY2022	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt		usd
CY2021	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt		usd
CY2022	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt		usd
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock		usd
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-05-31
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-38964
CY2022	dei	Entity Registrant Name EntityRegistrantName	SCHMITT INDUSTRIES, INC.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	OR
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	93-1151989
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	2765 N.W. Nicolai Street
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Portland
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	OR
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	97210
CY2022	dei	City Area Code CityAreaCode	(503)
CY2022	dei	Local Phone Number LocalPhoneNumber	227-7908
CY2022	dei	Security12b Title Security12bTitle	Common Stock - no par value
CY2022	dei	Trading Symbol TradingSymbol	SMIT
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	true
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2021Q4	dei	Entity Public Float EntityPublicFloat	17796026	usd
CY2022Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	3872134	shares
CY2022	dei	Auditor Name AuditorName	UHY LLP
CY2022	dei	Auditor Location AuditorLocation	Melville, New York
CY2022	dei	Auditor Firm AuditorFirmId	1195
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1050910	usd
CY2021Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4032690	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	751551	usd
CY2021Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	728867	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	1443529	usd
CY2021Q2	us-gaap	Inventory Net InventoryNet	1251422	usd
CY2022Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	94648	usd
CY2021Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	198345	usd
CY2022Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	0	usd
CY2021Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	18057	usd
CY2022Q2	us-gaap	Disposal Group Including Discontinued Operation Intangible Assets Current DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsCurrent	665206	usd
CY2021Q2	us-gaap	Disposal Group Including Discontinued Operation Intangible Assets Current DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsCurrent	727666	usd
CY2022Q2	us-gaap	Assets Current AssetsCurrent	4005844	usd
CY2021Q2	us-gaap	Assets Current AssetsCurrent	6957047	usd
CY2022Q2	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	14282286	usd
CY2021Q2	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	10448486	usd
CY2022Q2	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	2947628	usd
CY2021Q2	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	2823366	usd
CY2022Q2	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment	433410	usd
CY2021Q2	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment	174847	usd
CY2022Q2	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	482279	usd
CY2021Q2	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	298507	usd
CY2022Q2	us-gaap	Deposit Assets DepositAssets	560660	usd
CY2021Q2	us-gaap	Deposit Assets DepositAssets	321555	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	127189	usd
CY2021Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	150122	usd
CY2022Q2	us-gaap	Assets Assets	22839296	usd
CY2021Q2	us-gaap	Assets Assets	21173930	usd
CY2022Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	844494	usd
CY2021Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	581967	usd
CY2022Q2	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	66083	usd
CY2021Q2	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	60614	usd
CY2022Q2	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	540895	usd
CY2021Q2	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	514660	usd
CY2022Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	429003	usd
CY2021Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	465146	usd
CY2022Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	116309	usd
CY2021Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	93364	usd
CY2022Q2	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	1668298	usd
CY2021Q2	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	694590	usd
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1474463	usd
CY2021Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1042331	usd
CY2022Q2	us-gaap	Debt Current DebtCurrent	503219	usd
CY2021Q2	us-gaap	Debt Current DebtCurrent	541691	usd
CY2022Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	185158	usd
CY2021Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	14731	usd
CY2022Q2	us-gaap	Liabilities Current LiabilitiesCurrent	5827922	usd
CY2021Q2	us-gaap	Liabilities Current LiabilitiesCurrent	4009094	usd
CY2022Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2496781	usd
CY2021Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3253389	usd
CY2022Q2	smit	Long Term Leashold Liabilities LongTermLeasholdLiabilities	13909388	usd
CY2021Q2	smit	Long Term Leashold Liabilities LongTermLeasholdLiabilities	10141864	usd
CY2022Q2	us-gaap	Liabilities Liabilities	22234091	usd
CY2021Q2	us-gaap	Liabilities Liabilities	17404347	usd
CY2022Q2	us-gaap	Common Stock No Par Value CommonStockNoParValue	0
CY2021Q2	us-gaap	Common Stock No Par Value CommonStockNoParValue	0
CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000	shares
CY2021Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000	shares
CY2022Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4243775	shares
CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	3825724	shares
CY2021Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4204553	shares
CY2021Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	3786502	shares
CY2022Q2	us-gaap	Common Stock Value CommonStockValue	12342757	usd
CY2021Q2	us-gaap	Common Stock Value CommonStockValue	12223359	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-11737552	usd
CY2021Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-8453776	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	605205	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	3769583	usd
CY2022Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	22839296	usd
CY2021Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	21173930	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	9893210	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	5600459	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	4824639	usd
CY2021	us-gaap	Cost Of Revenue CostOfRevenue	3535778	usd
CY2022	us-gaap	Gross Profit GrossProfit	5068571	usd
CY2021	us-gaap	Gross Profit GrossProfit	2064681	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	15644001	usd
CY2021	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	11398113	usd
CY2022	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	usd
CY2021	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	903422	usd
CY2021	smit	Transaction Costs TransactionCosts	125167	usd
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	40456	usd
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	69601	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	15684457	usd
CY2021	us-gaap	Operating Expenses OperatingExpenses	12496303	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-10615886	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-10431622	usd
CY2022	smit	Gain On Sale Of Property And Equipment GainOnSaleOfPropertyAndEquipment	4598095	usd
CY2021	smit	Gain On Sale Of Property And Equipment GainOnSaleOfPropertyAndEquipment	24208	usd
CY2021	smit	Bargain Purchase Gain BargainPurchaseGain	1138808	usd
CY2022	us-gaap	Debt Instrument Increase Decrease For Period Net DebtInstrumentIncreaseDecreaseForPeriodNet	2059556	usd
CY2021	us-gaap	Debt Instrument Increase Decrease For Period Net DebtInstrumentIncreaseDecreaseForPeriodNet	0	usd
CY2022	us-gaap	Interest Expense InterestExpense	46828	usd
CY2021	us-gaap	Interest Expense InterestExpense	19038	usd
CY2022	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	315376	usd
CY2021	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	248815	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3689687	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-9038829	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19197	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-403666	usd
CY2022	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-3708884	usd
CY2021	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-8635163	usd
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	425108	usd
CY2021	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	545491	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-3283776	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-8089672	usd
CY2022	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.97
CY2021	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-2.29
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3808446	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3765783	shares
CY2022	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.97
CY2021	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-2.29
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3808446	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3765783	shares
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.11
CY2021	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.15
CY2022	smit	Discontinued Operations Weighted Average Number Of Common Shares Basic DiscontinuedOperationsWeightedAverageNumberOfCommonSharesBasic	3808446	shares
CY2021	smit	Discontinued Operations Weighted Average Number Of Common Shares Basic DiscontinuedOperationsWeightedAverageNumberOfCommonSharesBasic	3765783	shares
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.11
CY2021	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.15
CY2022	smit	Discontinued Operations Weighted Average Number Of Common Shares Diluted DiscontinuedOperationsWeightedAverageNumberOfCommonSharesDiluted	3808446	shares
CY2021	smit	Discontinued Operations Weighted Average Number Of Common Shares Diluted DiscontinuedOperationsWeightedAverageNumberOfCommonSharesDiluted	3765783	shares
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.86
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.15
CY2022	smit	Net Income Loss Per Common Share Weighted Average Number Of Common Shares Basic NetIncomeLossPerCommonShareWeightedAverageNumberOfCommonSharesBasic	3808446	shares
CY2021	smit	Net Income Loss Per Common Share Weighted Average Number Of Common Shares Basic NetIncomeLossPerCommonShareWeightedAverageNumberOfCommonSharesBasic	3765783	shares
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.86
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.15
CY2022	smit	Net Income Loss Per Common Share Weighted Average Number Of Common Shares Diluted NetIncomeLossPerCommonShareWeightedAverageNumberOfCommonSharesDiluted	3808446	shares
CY2021	smit	Net Income Loss Per Common Share Weighted Average Number Of Common Shares Diluted NetIncomeLossPerCommonShareWeightedAverageNumberOfCommonSharesDiluted	3765783	shares
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	11893202	usd
CY2021	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	234517	usd
CY2021	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	-0	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	266545	usd
CY2021	smit	Restricted Stock Repurchased During Period Value RestrictedStockRepurchasedDuringPeriodValue	65975	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-8089672	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	3769583	usd
CY2022	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	-0	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	119398	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-3283776	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	605205	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-3283776	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-8089672	usd
CY2021	smit	Increase Decrease Bargain Purchase Gain IncreaseDecreaseBargainPurchaseGain	1138808	usd
CY2022	us-gaap	Debt Instrument Increase Decrease For Period Net DebtInstrumentIncreaseDecreaseForPeriodNet	2059556	usd
CY2021	us-gaap	Debt Instrument Increase Decrease For Period Net DebtInstrumentIncreaseDecreaseForPeriodNet	-0	usd
CY2022	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	usd
CY2021	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	903422	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	437183	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	443926	usd
CY2022	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	4598095	usd
CY2021	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	24208	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	119398	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	266545	usd
CY2021	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-453238	usd
CY2022	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-365856	usd
CY2021	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-735709	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	22684	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	730971	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	192107	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	153955	usd
CY2022	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-103698	usd
CY2021	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	84388	usd
CY2022	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-18057	usd
CY2021	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	65519	usd
CY2022	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	239105	usd
CY2021	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	206628	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	262527	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	330945	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	992215	usd
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	799862	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-8096389	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-7466978	usd
CY2022	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	49114	usd
CY2021	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	527016	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-8047275	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-6939962	usd
CY2021	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	1665854	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	996905	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1404830	usd
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	4797924	usd
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	35500	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	3801019	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3035184	usd
CY2022	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	264476	usd
CY2021	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	4059556	usd
CY2021	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	264476	usd
CY2022	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	1000000	usd
CY2021	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	53283	usd
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	300492	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1264476	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3441305	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2981780	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-6533841	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4032690	usd
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10566531	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1050910	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4032690	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	19197	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	80600	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	63	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	616	usd
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1050910	usd
CY2022Q2	smit	Working Capital Deficit WorkingCapitalDeficit	1822078	usd
CY2022Q2	us-gaap	Other Accounts Payable And Accrued Liabilities OtherAccountsPayableAndAccruedLiabilities	48110	usd
CY2021Q2	us-gaap	Other Accounts Payable And Accrued Liabilities OtherAccountsPayableAndAccruedLiabilities	37900	usd
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	0	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies State And Local EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal	0	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies State And Local EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal	-0.001	pure
CY2022	smit	Effective Income Tax Rate Reconciliation Permanent Differences EffectiveIncomeTaxRateReconciliationPermanentDifferences	0.1310	pure
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84C_eus-gaap--UseOfEstimates_zMLaBkEXKks5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>Use of Estimates</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of the consolidated financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of sales and expenses during the reporting period.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Making estimates requires management to exercise significant judgment. It is at least reasonably possible that estimates made as of the date of the consolidated financial statements could change in the near term due to one or more future events. Accordingly, the actual results could differ significantly from those estimates. Significant accounting estimates reflected in the Company’s consolidated financial statements include, but are not limited to, revenue recognition, estimates of impairment on long-lived assets, allowance for doubtful accounts, recognition and measurement of income tax assets, valuation of stock-based compensation, the valuation of net assets acquired and the identification and measurements inherent in the classification of certain components of our operations as discontinued operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
CY2022	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_849_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zoFGPpag5mwg" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>Reclassification</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Certain amounts in the prior period consolidated statement of operations have been reclassified to conform to the presentation of the current period. These reclassifications had no effect on previously recorded net loss.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
CY2022Q2	smit	Contract Liabilities Cusstomer Deposits Current ContractLiabilitiesCusstomerDepositsCurrent	68199	usd
CY2021Q2	smit	Contract Liabilities Cusstomer Deposits Current ContractLiabilitiesCusstomerDepositsCurrent	55464	usd
CY2022Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	116309	usd
CY2021Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	93364	usd
CY2021	smit	Effective Income Tax Rate Reconciliation Permanent Differences EffectiveIncomeTaxRateReconciliationPermanentDifferences	-0.010	pure
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.0059	pure
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.047	pure
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1050910	usd
CY2021Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4032690	usd
CY2021Q4	us-gaap	Property Plant And Equipment Fair Value Disclosure PropertyPlantAndEquipmentFairValueDisclosure	5100000	usd
CY2022	us-gaap	Proceeds From Sale Of Buildings ProceedsFromSaleOfBuildings	4753724	usd
CY2022	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	4598095	usd
CY2020Q3	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	35133	usd
CY2020Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities	11106123	usd
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	22500	shares
CY2022	us-gaap	Advertising Expense AdvertisingExpense	38628	usd
CY2021	us-gaap	Advertising Expense AdvertisingExpense	63635	usd
CY2020Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet	2852212	usd
CY2020Q3	smit	Bargain Purchase Gain BargainPurchaseGain	1138808	usd
CY2021Q2	us-gaap	Inventory Net InventoryNet	1251422	usd
CY2022	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_849_eus-gaap--ConcentrationRiskCreditRisk_zfmdTrsk2xDd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b>Concentration of Credit Risk</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Financial instruments, which potentially subject the Company to concentrations of credit risk, consist primarily of cash and accounts receivable. Cash held by the Company, in financial institutions, regularly exceeds the federally insured limit of $250,000. With respect to continuing operations, the Company is not dependent on any one or a few major customers. See further information in Note 18 – <i>Customer Concentration</i>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p>
CY2021Q2	us-gaap	Inventory Gross InventoryGross	1330473	usd
CY2022Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	100882	usd
CY2021Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	79051	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	1443529	usd
CY2021	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	1000000	usd
CY2020Q3	us-gaap	Other Payments To Acquire Businesses OtherPaymentsToAcquireBusinesses	713404	usd
CY2021	us-gaap	Acquisition Costs AcquisitionCosts	125167	usd
CY2021	smit	Bargain Purchase Gain BargainPurchaseGain	1138808	usd
CY2020Q3	smit	Cash Paid To Sellers CashPaidToSellers	1000000	usd
CY2020Q3	us-gaap	Other Payments To Acquire Businesses OtherPaymentsToAcquireBusinesses	713404	usd
CY2020Q3	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	1713404	usd
CY2020Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	10645098	usd
CY2020Q3	smit	Website Acquired WebsiteAcquired	25445	usd
CY2020Q3	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	903422	usd
CY2020Q3	us-gaap	Other Indefinite Lived Intangible Assets OtherIndefiniteLivedIntangibleAssets	146739	usd
CY2020Q3	us-gaap	Security Deposit SecurityDeposit	225180	usd
CY2020Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	564553	usd
CY2020Q3	smit	Leasehold Improvements Acquired LeaseholdImprovementsAcquired	815798	usd
CY2020Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory	632100	usd
CY2020Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets	13958335	usd
CY2020Q3	smit	Right Of Use Operating Lease Liabilities RightOfUseOperatingLeaseLiabilities	10645098	usd
CY2020Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	405688	usd
CY2020Q3	smit	Liabilities Assumed Customer Deposits LiabilitiesAssumedCustomerDeposits	20204	usd
CY2022Q2	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	838825	usd
CY2021Q2	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	775431	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	87274	usd
CY2021Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	46564	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	751551	usd
CY2021Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	728867	usd
CY2022Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	905376	usd
CY2021Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	607825	usd
CY2022Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	64390	usd
CY2021Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	35160	usd
CY2022Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	574645	usd
CY2021Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	687488	usd
CY2022Q2	us-gaap	Inventory Gross InventoryGross	1544411	usd
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4123953	usd
CY2021Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4935404	usd
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1176325	usd
CY2021Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2112038	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2947628	usd
CY2021Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2823366	usd
CY2022	us-gaap	Depreciation Nonproduction DepreciationNonproduction	414250	usd
CY2021	us-gaap	Depreciation Nonproduction DepreciationNonproduction	421864	usd
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.0059	pure
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.047	pure
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	19197	usd
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-403666	usd
CY2022	smit	Current Provision For Discontinued Operations CurrentProvisionForDiscontinuedOperations	0	usd
CY2021	smit	Current Provision For Discontinued Operations CurrentProvisionForDiscontinuedOperations	0	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	5167143	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2203268	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-5167143	usd
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-2203268	usd
CY2022	smit	Total Provision For Income Taxes TotalProvisionForIncomeTaxes	19197	usd
CY2021	smit	Total Provision For Income Taxes TotalProvisionForIncomeTaxes	-403666	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.4706	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.258	pure
CY2022	smit	Effective Income Tax Rate Reconciliation Tax Credits Bargain Gain EffectiveIncomeTaxRateReconciliationTaxCreditsBargainGain	0	pure
CY2021	smit	Effective Income Tax Rate Reconciliation Tax Credits Bargain Gain EffectiveIncomeTaxRateReconciliationTaxCreditsBargainGain	0.048	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	0	pure
CY2022Q2	smit	Deferred Tax Assets Basis Difference Of Assets DeferredTaxAssetsBasisDifferenceOfAssets	-55507	usd
CY2021Q2	smit	Deferred Tax Assets Basis Difference Of Assets DeferredTaxAssetsBasisDifferenceOfAssets	-541015	usd
CY2022Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	38912	usd
CY2021Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	30910	usd
CY2022Q2	smit	Deferred Tax Asset Right Of Use Leases DeferredTaxAssetRightOfUseLeases	321405	usd
CY2021Q2	smit	Deferred Tax Asset Right Of Use Leases DeferredTaxAssetRightOfUseLeases	197573	usd
CY2022Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	260068	usd
CY2021Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	163348	usd
CY2022Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	4228721	usd
CY2021Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	3333873	usd
CY2022Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards General Business DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness	373544	usd
CY2021Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards General Business DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness	450252	usd
CY2022Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	5167143	usd
CY2021Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	3634941	usd
CY2022Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	5167143	usd
CY2021Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3634941	usd
CY2022Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	usd
CY2021Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	usd
CY2022	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-1532202	usd
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-2203268	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2100	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.1237	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.058	pure
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	22500	shares
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	1.70
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	1.70
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	22500	shares
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	1.70
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y10M24D
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	38250	usd
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0
CY2021	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	0	shares
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	0
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	22500	shares
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	1.70
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y9M18D
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	38250	usd
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0
CY2022	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	0	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	0
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	22500	shares
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	1.70
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y9M18D
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	38250	usd
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	55147	shares
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	3.28
CY2020Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding	180882	usd
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	76315	shares
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	4.88
CY2021	smit	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Granted SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueGranted	372717	usd
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	97225	shares
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	4.03
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested	392199	usd
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	34237	shares
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	4.71
CY2021Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding	161400	usd
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	19286	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	4.48
CY2022	smit	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Granted SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueGranted	86463	usd
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	7860	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	5.60
CY2022	smit	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Forfeited SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueForfeited	44018	usd
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	35330	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	4.33
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested	153018	usd
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	10333	shares
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	4.92
CY2022Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding	50827	usd
CY2022	us-gaap	Restricted Stock Expense RestrictedStockExpense	119398	usd
CY2021	us-gaap	Restricted Stock Expense RestrictedStockExpense	266545	usd
CY2022Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions	40436	usd
CY2021Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions	81385	usd
CY2022	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.97
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-3708844	usd
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3808446	shares
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-3708844	usd
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3808446	shares
CY2022	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.97
CY2022	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0.11
CY2022	us-gaap	Net Income Loss From Discontinued Operations Available To Common Shareholders Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic	425108	usd
CY2022	smit	Discontinued Operations Weighted Average Number Of Common Shares Basic DiscontinuedOperationsWeightedAverageNumberOfCommonSharesBasic	3808446	shares
CY2022	us-gaap	Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted	425108	usd
CY2022	smit	Discontinued Operations Weighted Average Number Of Common Shares Diluted DiscontinuedOperationsWeightedAverageNumberOfCommonSharesDiluted	3808446	shares
CY2022	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0.11
CY2021	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-2.29
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-8635163	usd
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3765783	shares
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-8635163	usd
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3765783	shares
CY2021	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-2.29
CY2021	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0.15
CY2021	us-gaap	Net Income Loss From Discontinued Operations Available To Common Shareholders Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic	545491	usd
CY2021	smit	Discontinued Operations Weighted Average Number Of Common Shares Basic DiscontinuedOperationsWeightedAverageNumberOfCommonSharesBasic	3765783	shares
CY2021	us-gaap	Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted	545491	usd
CY2021	smit	Discontinued Operations Weighted Average Number Of Common Shares Diluted DiscontinuedOperationsWeightedAverageNumberOfCommonSharesDiluted	3765783	shares
CY2021	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0.15
CY2022	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1843932	usd
CY2021	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1438502	usd
CY2022Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P11Y3M10D
CY2022Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0456	pure
CY2021	us-gaap	Repayments Of Debt RepaymentsOfDebt	264476	usd
CY2022Q2	us-gaap	Assets Assets	22839296	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	503219	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	1512389	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	513380	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	471012	usd
CY2022Q2	us-gaap	Long Term Debt LongTermDebt	3000000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	22933	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	15313	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	14621	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	14621	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	14621	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	45080	usd
CY2022Q2	smit	Total Expected Amortization Expense TotalExpectedAmortizationExpense	127189	usd
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	903422	usd
CY2021Q2	us-gaap	Assets Assets	21173930	usd
CY2022	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	43761	usd
CY2021	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	55005	usd
CY2022	us-gaap	Royalty Expense RoyaltyExpense	19429	usd
CY2021	us-gaap	Royalty Expense RoyaltyExpense	32106	usd
CY2022Q2	us-gaap	Liabilities Subject To Compromise Income Tax Contingencies LiabilitiesSubjectToCompromiseIncomeTaxContingencies	265349	usd

Files In Submission

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0001193805-22-001402-index-headers.html	Edgar Link	pending
0001193805-22-001402-index.html	Edgar Link	pending
0001193805-22-001402.txt	Edgar Link	pending
0001193805-22-001402-xbrl.zip	Edgar Link	pending
e621974_10k-smit.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
e621974_10k-smit_htm.xml	Edgar Link	completed
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smit-20220531_pre.xml	Edgar Link	unprocessable

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SCHMITT INDUSTRIES INC

2022 Q3 Form 10-K Financial Statement

#000119380522001402 Filed on October 13, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission