2014 Q1 Form 10-Q Financial Statement
#000114420414030734 Filed on May 15, 2014
Income Statement
Concept | 2014 Q1 | 2013 Q1 | 2012 |
---|---|---|---|
Revenue | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $2.530M | $430.0K | $1.470M |
YoY Change | 488.37% | -18.87% | -85.56% |
% of Gross Profit | |||
Research & Development | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
% of Gross Profit | |||
Depreciation & Amortization | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
% of Gross Profit | |||
Operating Expenses | $2.535M | $428.2K | $1.510M |
YoY Change | 491.95% | -19.52% | -85.28% |
Operating Profit | -$2.535M | -$428.2K | -$1.510M |
YoY Change | 491.95% | -19.52% | -85.28% |
Interest Expense | $44.95K | $109.8K | $1.262M |
YoY Change | -59.05% | -67.75% | -69.47% |
% of Operating Profit | |||
Other Income/Expense, Net | -$969.5K | -$129.7K | -$1.252M |
YoY Change | 647.23% | -61.89% | -71.95% |
Pretax Income | -$3.504M | -$558.0K | -$2.762M |
YoY Change | 528.06% | -36.05% | -81.24% |
Income Tax | $0.00 | $0.00 | $0.00 |
% Of Pretax Income | |||
Net Earnings | -$3.504M | -$558.0K | -$2.762M |
YoY Change | 528.06% | -36.05% | -81.24% |
Net Earnings / Revenue | |||
Basic Earnings Per Share | -$0.04 | -$0.06 | |
Diluted Earnings Per Share | -$1.86 | -$0.50 | -$0.06 |
COMMON SHARES | |||
Basic Shares Outstanding | 94.18M shares | 45.20M shares | |
Diluted Shares Outstanding | 45.20M shares |
Balance Sheet
Concept | 2014 Q1 | 2013 Q1 | 2012 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $100.0K | $20.00K | $0.00 |
YoY Change | 400.0% | ||
Cash & Equivalents | $104.3K | $15.97K | |
Short-Term Investments | |||
Other Short-Term Assets | $20.00K | $10.00K | $10.00K |
YoY Change | 100.0% | -75.0% | -75.0% |
Inventory | |||
Prepaid Expenses | $24.17K | ||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $128.5K | $20.00K | $10.00K |
YoY Change | 542.35% | -47.91% | -75.0% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $262.2K | $35.16M | $35.16M |
YoY Change | -99.25% | 85813.26% | -0.11% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $0.00 | ||
YoY Change | |||
Total Long-Term Assets | $266.6K | $35.16M | $35.16M |
YoY Change | -99.24% | -0.11% | -0.11% |
TOTAL ASSETS | |||
Total Short-Term Assets | $128.5K | $20.00K | $10.00K |
Total Long-Term Assets | $266.6K | $35.16M | $35.16M |
Total Assets | $35.55M | $35.18M | $35.17M |
YoY Change | 1.05% | -0.17% | -0.2% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $724.2K | $970.0K | $850.0K |
YoY Change | -25.34% | 77.14% | -15.0% |
Accrued Expenses | $575.9K | $2.090M | $2.230M |
YoY Change | -72.45% | 63.33% | 76.98% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $4.400M | $4.280M |
YoY Change | -100.0% | 97.31% | -2.06% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $1.600M | $7.460M | $7.360M |
YoY Change | -78.55% | 3.58% | 11.01% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.090M | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $2.090M | $0.00 | $0.00 |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.600M | $7.460M | $7.360M |
Total Long-Term Liabilities | $2.090M | $0.00 | $0.00 |
Total Liabilities | $3.690M | $7.460M | $7.360M |
YoY Change | -50.54% | 3.61% | 11.01% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $95.57K | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $21.86M | $27.73M | $27.81M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $35.55M | $35.18M | $35.17M |
YoY Change | 1.05% | -0.17% | -0.2% |
Cashflow Statement
Concept | 2014 Q1 | 2013 Q1 | 2012 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$3.504M | -$558.0K | -$2.762M |
YoY Change | 528.06% | -36.05% | -81.24% |
Depreciation, Depletion And Amortization | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Cash From Operating Activities | -$569.3K | -$143.7K | -$359.1K |
YoY Change | 296.26% | -8.81% | -75.74% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | -$177.3K | $0.00 | $0.00 |
YoY Change | -100.0% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Cash From Financing Activities | $707.7K | $159.5K | $358.6K |
YoY Change | 343.61% | -0.29% | -85.9% |
NET CHANGE | |||
Cash From Operating Activities | -$569.3K | -$143.7K | -$359.1K |
Cash From Investing Activities | -$177.3K | $0.00 | $0.00 |
Cash From Financing Activities | $707.7K | $159.5K | $358.6K |
Net Change In Cash | -$38.80K | $15.88K | -$526.00 |
YoY Change | -344.36% | 546.76% | -212.88% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$569.3K | -$143.7K | -$359.1K |
Capital Expenditures | $0.00 | $0.00 | $0.00 |
Free Cash Flow | -$569.3K | -$143.7K | -$359.1K |
YoY Change | 296.26% | -8.81% | -76.4% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
143099 | USD |
CY2014Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
24170 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
5000 | USD |
CY2014Q1 | us-gaap |
Assets Current
AssetsCurrent
|
128469 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
148099 | USD |
CY2013Q4 | smpr |
Business Acquisition Cost Of Acquired Entity Purchase Prices
BusinessAcquisitionCostOfAcquiredEntityPurchasePrices
|
35159427 | USD |
CY2014Q1 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
21000 | USD |
CY2013Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
21000 | USD |
CY2014Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
21858053 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
35396875 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
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|
91266 | USD |
CY2014Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
61094552 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
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Development Stage Enterprise Deficit Accumulated During Development Stage
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|
39332071 | USD |
CY2013Q4 | us-gaap |
Development Stage Enterprise Deficit Accumulated During Development Stage
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|
35827720 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
20377817 | USD |
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Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
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Cash And Cash Equivalents At Carrying Value
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|
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Business Acquisition Cost Of Acquired Entity Purchase Prices
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|
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Construction In Progress Gross
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|
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Construction In Progress Gross
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|
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Assets Noncurrent
AssetsNoncurrent
|
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Assets Noncurrent
AssetsNoncurrent
|
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
4407 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
0 | USD |
CY2014Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
262197 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
89349 | USD |
CY2014Q1 | us-gaap |
Assets
Assets
|
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CY2013Q4 | us-gaap |
Assets
Assets
|
35396875 | USD |
CY2014Q1 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
0 | USD |
CY2013Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
25000 | USD |
CY2014Q1 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
175000 | USD |
CY2013Q4 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
275000 | USD |
CY2014Q1 | us-gaap |
Due To Officers Or Stockholders Current
DueToOfficersOrStockholdersCurrent
|
16616 | USD |
CY2013Q4 | us-gaap |
Due To Officers Or Stockholders Current
DueToOfficersOrStockholdersCurrent
|
16616 | USD |
CY2014Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
724214 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1138951 | USD |
CY2014Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
108248 | USD |
CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
86143 | USD |
CY2014Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
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CY2013Q4 | us-gaap |
Accrued Liabilities Current
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|
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CY2014Q1 | us-gaap |
Liabilities Current
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|
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CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
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CY2014Q1 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
2092097 | USD |
CY2013Q4 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
2092097 | USD |
CY2014Q1 | us-gaap |
Common Stock Value
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|
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CY2014Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
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Common Stock Par Or Stated Value Per Share
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|
0.001 | |
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Common Stock Shares Authorized
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|
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Common Stock Shares Authorized
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|
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|
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Common Stock Shares Issued
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Common Stock Shares Outstanding
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Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
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Forfeited Common Stock Voting Rights Shares
ForfeitedCommonStockVotingRightsShares
|
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Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
2500000 | USD |
CY2013Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
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Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
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Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
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Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
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CY2013Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
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Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
|
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Lease Liability
LeaseLiability
|
112500 | USD |
CY2012Q1 | smpr |
Lease Termination Fee
LeaseTerminationFee
|
10500 | USD |
CY2014Q1 | us-gaap |
Noncash Or Part Noncash Acquisition Interest Acquired1
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|
0.87 | pure |
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Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
31150000 | USD |
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Payments To Acquire Businesses Gross
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|
700000 | USD |
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Business Acquisition Purchase Price Allocations Liabilities Assumed
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|
2500000 | USD |
CY2011Q1 | smpr |
Business Acquisition Purchase Price Allocations Current Liabilities Accrued Liabilities
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|
463184 | USD |
CY2011Q1 | smpr |
Business Acquisitions Cost Of Acquired Entity Purchase Price
BusinessAcquisitionsCostOfAcquiredEntityPurchasePrice
|
35159427 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
0 | USD |
CY2014Q1 | us-gaap |
Revenues
Revenues
|
0 | USD |
us-gaap |
Revenues
Revenues
|
0 | USD | |
CY2013Q1 | us-gaap |
General And Administrative Expense
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|
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General And Administrative Expense
GeneralAndAdministrativeExpense
|
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us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
23289483 | USD | |
CY2013Q1 | us-gaap |
Exploration Expense
ExplorationExpense
|
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CY2014Q1 | us-gaap |
Exploration Expense
ExplorationExpense
|
0 | USD |
us-gaap |
Exploration Expense
ExplorationExpense
|
5876922 | USD | |
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Depreciation And Amortization
DepreciationAndAmortization
|
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CY2014Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
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us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
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CY2013Q1 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
0 | USD |
CY2014Q1 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
0 | USD |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-53287 | USD | |
CY2013Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
428225 | USD |
CY2014Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
2534897 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-428225 | USD |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
13329 | USD | |
CY2014Q1 | smpr |
Loss On Settlement Of Debt
LossOnSettlementOfDebt
|
926096 | USD |
smpr |
Loss On Settlement Of Debt
LossOnSettlementOfDebt
|
2299073 | USD | |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
109764 | USD |
CY2014Q1 | us-gaap |
Interest Expense
InterestExpense
|
44945 | USD |
us-gaap |
Interest Expense
InterestExpense
|
7137172 | USD | |
CY2013Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
0 | USD |
CY2014Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
0 | USD |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-353695 | USD | |
CY2013Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-129739 | USD |
CY2014Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-969454 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-9776611 | USD | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-557964 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-3504351 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-39332071 | USD | |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD |
CY2014Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-557964 | USD |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3504351 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-39332071 | USD | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.01 | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.04 | |
CY2013Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
55362537 | shares |
CY2014Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
94175734 | shares |
CY2011Q1 | us-gaap |
Equity Issuance Per Share Amount
EquityIssuancePerShareAmount
|
0.89 | |
CY2014Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
100000 | shares |
CY2014Q1 | smpr |
Business Acquisition Purchase Price Allocations Mineral Rights
BusinessAcquisitionPurchasePriceAllocationsMineralRights
|
24888252 | USD |
CY2014Q1 | smpr |
Business Acquisition Purchase Price Allocations Plant
BusinessAcquisitionPurchasePriceAllocationsPlant
|
8062875 | USD |
CY2014Q1 | smpr |
Business Acquisitionspurchase Price Allocation Land
BusinessAcquisitionspurchasePriceAllocationLand
|
1760000 | USD |
CY2014Q1 | us-gaap |
Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
|
237118 | shares |
CY2014Q1 | smpr |
Business Acquisitions Purchase Price Allocation Natural Resources
BusinessAcquisitionsPurchasePriceAllocationNaturalResources
|
348300 | USD |
CY2014Q1 | smpr |
Business Acquisitions Purchase Price Allocation Other Assets
BusinessAcquisitionsPurchasePriceAllocationOtherAssets
|
100000 | USD |
CY2013Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
25000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
0 | USD |
CY2014Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
0 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
18611399 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
140000 | USD |
CY2012 | smpr |
Issuance Of Warrants Value
IssuanceOfWarrantsValue
|
7116 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
510000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
1866930 | USD |
CY2014Q1 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
118559 | USD |
CY2012 | smpr |
Stock Issued During Period Of Stock And Warrants For Services Or Claims
StockIssuedDuringPeriodOfStockAndWarrantsForServicesOrClaims
|
32500 | USD |
CY2013 | smpr |
Warrants Issued Upon Conversion Of Convertible Debt
WarrantsIssuedUponConversionOfConvertibleDebt
|
1268054 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
265000 | USD |
CY2012 | smpr |
Stock Issued During Period Values Stock Warrants Exercised Upon Exchange Of Short Term Notes Payable
StockIssuedDuringPeriodValuesStockWarrantsExercisedUponExchangeOfShortTermNotesPayable
|
304226 | USD |
CY2013 | smpr |
Stock Issued During Period Value For Conversion Of Notes Payable
StockIssuedDuringPeriodValueForConversionOfNotesPayable
|
1500000 | USD |
CY2013 | smpr |
Stock Issued For Exercise Of Warrants Value
StockIssuedForExerciseOfWarrantsValue
|
497785 | USD |
CY2014Q1 | smpr |
Stock Issued For Exercise Of Warrants Value
StockIssuedForExerciseOfWarrantsValue
|
732717 | USD |
CY2013 | smpr |
Stock Issued During Period Value Accounts Payable
StockIssuedDuringPeriodValueAccountsPayable
|
1079323 | USD |
CY2014Q1 | smpr |
Stock Issued During Period Value Accounts Payable
StockIssuedDuringPeriodValueAccountsPayable
|
1548256 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
3226501 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
881305 | USD |
CY2014Q1 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
2105055 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2762417 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7749905 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
17807824 | USD |
CY2013Q1 | smpr |
Share Based Compensation Expense Per Share
ShareBasedCompensationExpensePerShare
|
0.00 | |
CY2014Q1 | smpr |
Share Based Compensation Expense Per Share
ShareBasedCompensationExpensePerShare
|
0.02 | |
CY2014Q1 | smpr |
Unrecognized Share Based Compensation Expense
UnrecognizedShareBasedCompensationExpense
|
4456177 | USD |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0 | pure |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0241 | pure |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0 | pure |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.75 | pure |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure |
CY2013Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P0Y | |
CY2014Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
10438335 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
28500000 | shares |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
2000000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
6187493 | shares |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
0 | shares |
CY2013 | smpr |
Stock Issued During Period Share Stock Option Exercised
StockIssuedDuringPeriodShareStockOptionExercised
|
0 | shares |
CY2014Q1 | smpr |
Stock Issued During Period Share Stock Option Exercised
StockIssuedDuringPeriodShareStockOptionExercised
|
0 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
32750842 | shares |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
34750842 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.64 | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0.89 | |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
1.75 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
0.56 | |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0 | |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.88 | |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.93 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.43 | |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.34 | |
CY2013Q4 | smpr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsNonvestedNumber
|
21750000 | shares |
CY2014Q1 | smpr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsGrantsInPeriod
|
2000000 | shares |
CY2014Q1 | smpr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsVestedInPeriod
|
-3250000 | shares |
CY2014Q1 | smpr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsForfeitedInPeriod
|
0 | shares |
CY2014Q1 | smpr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsNonvestedNumber
|
20500000 | shares |
CY2013Q4 | smpr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsNonvestedWeightedAverageGrantDateFairValue
|
0.24 | |
CY2014Q1 | smpr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.69 | |
CY2014Q1 | smpr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
0.26 | |
CY2014Q1 | smpr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsForfeituresWeightedAverageGrantDateFairValue
|
0 | |
CY2014Q1 | smpr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsNonvestedWeightedAverageGrantDateFairValue
|
0.27 | |
CY2013Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
13989206 | shares |
CY2014Q1 | smpr |
Class Of Warrant Or Right Grants In Period
ClassOfWarrantOrRightGrantsInPeriod
|
0 | shares |
CY2014Q1 | smpr |
Class Of Warrant Or Right Cancelled In Period
ClassOfWarrantOrRightCancelledInPeriod
|
0 | shares |
CY2014Q1 | smpr |
Class Of Warrant Or Right Exercised In Period
ClassOfWarrantOrRightExercisedInPeriod
|
-2130867 | shares |
CY2014Q1 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
11858339 | shares |
CY2014Q1 | smpr |
Class Of Warrant Or Right Exercisable
ClassOfWarrantOrRightExercisable
|
11858339 | shares |
CY2013Q4 | smpr |
Class Of Warrant Or Right Weighted Average Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightWeightedAverageExercisePriceOfWarrantsOrRights
|
0.67 | |
CY2014Q1 | smpr |
Class Of Warrant Or Right Grants In Period Weighted Average Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightGrantsInPeriodWeightedAverageExercisePriceOfWarrantsOrRights
|
0 | |
CY2014Q1 | smpr |
Class Of Warrant Or Right Cancelled In Period Weighted Average Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightCancelledInPeriodWeightedAverageExercisePriceOfWarrantsOrRights
|
0 | |
CY2014Q1 | smpr |
Class Of Warrant Or Right Exercises In Period Weighted Average Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisesInPeriodWeightedAverageExercisePriceOfWarrantsOrRights
|
-0.34 | |
CY2014Q1 | smpr |
Class Of Warrant Or Right Weighted Average Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightWeightedAverageExercisePriceOfWarrantsOrRights
|
0.73 | |
CY2014Q1 | smpr |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Grants In Period
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRightsGrantsInPeriod
|
0 | |
CY2014Q1 | smpr |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Cancelled
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRightsCancelled
|
0 | |
CY2014Q1 | smpr |
Class Of Warrant Or Rights Weighted Average Remaining Contractual Term
ClassOfWarrantOrRightsWeightedAverageRemainingContractualTerm
|
P3Y4M24D | |
CY2011Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
300000 | shares |
CY2011Q2 | smpr |
Professional Fees Payable Per Month
ProfessionalFeesPayablePerMonth
|
10000 | USD |
CY2011Q2 | smpr |
Collaborative Arrangement Profit Share Percentage
CollaborativeArrangementProfitSharePercentage
|
0.1 | pure |
CY2013Q1 | smpr |
Class Of Warrant Or Right Modification Cost
ClassOfWarrantOrRightModificationCost
|
0 | USD |
CY2014Q1 | smpr |
Class Of Warrant Or Right Modification Cost
ClassOfWarrantOrRightModificationCost
|
0 | USD |
smpr |
Class Of Warrant Or Right Modification Cost
ClassOfWarrantOrRightModificationCost
|
54226 | USD | |
CY2013Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
0 | USD |
CY2014Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
0 | USD |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
3208994 | USD | |
CY2013Q1 | us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
0 | USD |
CY2014Q1 | us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
0 | USD |
us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
491000 | USD | |
CY2013Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
0 | USD |
CY2014Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
0 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
29239 | USD | |
CY2013Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
0 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14414861 | USD | |
CY2013Q1 | smpr |
Issuance Of Common Stock For Extension Of Maturity Date On Short Term Debt
IssuanceOfCommonStockForExtensionOfMaturityDateOnShortTermDebt
|
0 | USD |
CY2014Q1 | smpr |
Issuance Of Common Stock For Extension Of Maturity Date On Short Term Debt
IssuanceOfCommonStockForExtensionOfMaturityDateOnShortTermDebt
|
0 | USD |
smpr |
Issuance Of Common Stock For Extension Of Maturity Date On Short Term Debt
IssuanceOfCommonStockForExtensionOfMaturityDateOnShortTermDebt
|
500000 | USD | |
CY2013Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-21033 | USD |
CY2014Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-926096 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-2299073 | USD | |
CY2013Q1 | smpr |
Increase In Convertible Note Payable Through Payment Of Expenses
IncreaseInConvertibleNotePayableThroughPaymentOfExpenses
|
0 | USD |
CY2014Q1 | smpr |
Increase In Convertible Note Payable Through Payment Of Expenses
IncreaseInConvertibleNotePayableThroughPaymentOfExpenses
|
0 | USD |
smpr |
Increase In Convertible Note Payable Through Payment Of Expenses
IncreaseInConvertibleNotePayableThroughPaymentOfExpenses
|
544164 | USD | |
CY2013Q1 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
0 | USD |
CY2014Q1 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
0 | USD |
us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
2118400 | USD | |
CY2013Q1 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
0 | USD |
CY2014Q1 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
0 | USD |
us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
334950 | USD | |
CY2013Q1 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
0 | USD |
CY2014Q1 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
0 | USD |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
75000 | USD | |
CY2013Q1 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
0 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
19170 | USD |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
24170 | USD | |
CY2013Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
118507 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
229173 | USD |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1066934 | USD | |
CY2013Q1 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
274765 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-310472 | USD |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
4530391 | USD | |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-143659 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-569262 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-8946259 | USD | |
CY2013Q1 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
0 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
0 | USD |
us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
1020427 | USD | |
CY2013Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
0 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
0 | USD |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
206215 | USD | |
CY2013Q1 | us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
0 | USD |
CY2014Q1 | us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
177255 | USD |
us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
245604 | USD | |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
0 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-177255 | USD |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1472246 | USD | |
CY2013Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | USD |
CY2014Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | USD |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
491106 | USD | |
CY2013Q1 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
0 | USD |
CY2014Q1 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
0 | USD |
us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
5314251 | USD | |
CY2013Q1 | smpr |
Proceeds From Issuance Of Common Stock And Warrants Net
ProceedsFromIssuanceOfCommonStockAndWarrantsNet
|
0 | USD |
CY2014Q1 | smpr |
Proceeds From Issuance Of Common Stock And Warrants Net
ProceedsFromIssuanceOfCommonStockAndWarrantsNet
|
732717 | USD |
smpr |
Proceeds From Issuance Of Common Stock And Warrants Net
ProceedsFromIssuanceOfCommonStockAndWarrantsNet
|
2404196 | USD | |
CY2013Q1 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
159537 | USD |
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
3359727 | USD | |
CY2014Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2014Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-03-31 | |
CY2014Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2014Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2014Q1 | dei |
Trading Symbol
TradingSymbol
|
SMPR | |
CY2014Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
97051576 | shares |
CY2014Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
Standard Metals Processing, Inc. | |
CY2014Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000773717 | |
CY2014Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2014Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | |
CY2014Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2013Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
39264 | USD | |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
707717 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
159537 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
10522804 | USD | |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-38800 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
15878 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
104299 | USD | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
94 | USD |
CY2004Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
0 | USD |
CY2014Q1 | smpr |
Accrued Expenses Converted To Common Stock
AccruedExpensesConvertedToCommonStock
|
0 | USD |
CY2013Q1 | smpr |
Accrued Expenses Converted To Common Stock
AccruedExpensesConvertedToCommonStock
|
0 | USD |
smpr |
Accrued Expenses Converted To Common Stock
AccruedExpensesConvertedToCommonStock
|
537257 | USD | |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
15972 | USD |
CY2014Q1 | smpr |
Short Term Notes Payable And Accrued Interest Converted Into Convertible Promissory Notes
ShortTermNotesPayableAndAccruedInterestConvertedIntoConvertiblePromissoryNotes
|
0 | USD |
CY2013Q1 | smpr |
Short Term Notes Payable And Accrued Interest Converted Into Convertible Promissory Notes
ShortTermNotesPayableAndAccruedInterestConvertedIntoConvertiblePromissoryNotes
|
0 | USD |
smpr |
Short Term Notes Payable And Accrued Interest Converted Into Convertible Promissory Notes
ShortTermNotesPayableAndAccruedInterestConvertedIntoConvertiblePromissoryNotes
|
138939 | USD | |
CY2014Q1 | us-gaap |
Stock Issued1
StockIssued1
|
0 | USD |
CY2013Q1 | us-gaap |
Stock Issued1
StockIssued1
|
0 | USD |
us-gaap |
Stock Issued1
StockIssued1
|
750000 | USD | |
CY2014Q1 | smpr |
Debt Conversion Converted Instrument Shares Issued Value
DebtConversionConvertedInstrumentSharesIssuedValue
|
118559 | USD |
CY2013Q1 | smpr |
Debt Conversion Converted Instrument Shares Issued Value
DebtConversionConvertedInstrumentSharesIssuedValue
|
43781 | USD |
smpr |
Debt Conversion Converted Instrument Shares Issued Value
DebtConversionConvertedInstrumentSharesIssuedValue
|
2495489 | USD | |
CY2014Q1 | smpr |
Common Stock Issued For Payment Of Accrued Expenses
CommonStockIssuedForPaymentOfAccruedExpenses
|
877160 | USD |
CY2013Q1 | smpr |
Common Stock Issued For Payment Of Accrued Expenses
CommonStockIssuedForPaymentOfAccruedExpenses
|
410968 | USD |
smpr |
Common Stock Issued For Payment Of Accrued Expenses
CommonStockIssuedForPaymentOfAccruedExpenses
|
1988983 | USD | |
CY2014Q1 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><b><u>NOTE 1 - OVERVIEW</u></b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">Standard Metals Processing, Inc. (formerly Standard Gold Holdings, Inc., Standard Gold, Inc. and Princeton Acquisitions, Inc.) (the “Company”) was incorporated in the State of Colorado on July 10, 1985 as a blind pool or blank check company. On September 29, 2009, we completed a share exchange agreement with Hunter Bates Mining Corporation, a Minnesota corporation (“Hunter Bates”) and certain of its shareholders, in which Hunter Bates’ shareholders exchanged all of their capital securities into similar capital securities of ours (the “Hunter Bates Share Exchange”) and we adopted the business model of Hunter Bates of mineral exploration and mining. Accordingly, the Hunter Bates Share Exchange represented a change in control and Hunter Bates became a wholly owned subsidiary of the Company.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">Prior to September 29, 2009, Wits Basin Precious Minerals Inc., a Minnesota corporation and public reporting company quoted on the Pink Sheets under the symbol “WITM” (“Wits Basin”) was the majority shareholder of Hunter Bates. Hunter Bates was formed in April 2008 to acquire the prior producing gold mine properties (consisting of land, buildings, equipment, mining claims and permits) located in Central City, Colorado, known as the “Bates-Hunter Mine.” We had not engaged in any exploration or mining activities at the Bates-Hunter Mine properties and on April 29, 2011, we transferred all of our interests of Hunter Bates back to Wits Basin in order to develop the toll milling business as described below.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">On March 15, 2011, we closed a series of transactions, whereby we acquired certain assets of Shea Mining & Milling, LLC (“Shea Mining”). The exchange agreement was by and between us, Shea Mining, Afignis, LLC, Leslie Lucas Partners, LLC, Wits Basin and Alfred A. Rapetti (the “Shea Exchange Agreement”) whereby we acquired certain assets from Shea Mining, which assets include those located in Tonopah, Nevada, of land, buildings, a dormant milling facility, abandoned milling equipment, water permits and mine tailings (financed through a note payable assigned to us), mine dumps, a property lease and a contract agreement in exchange for <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 35,000,000</font> shares of our unregistered shares. The Shea Exchange Agreement did not include any operable toll milling equipment, employees or operational processes and therefore has been accounted for as a purchase of a group of assets. We completed the Shea Exchange Agreement to acquire the Shea Mining assets and develop a toll milling services business of precious minerals. Toll milling is a process whereby mined material is crushed and ground into fine particles to ease the extraction of any precious minerals contained therein, such as gold, silver, lead, zinc and copper, and rare earth metals. See Note 4 – Acquisition of Shea Milling and Mining Assets for a detailed discussion.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
CY2014Q1 | smpr |
Working Capital Net
WorkingCapitalNet
|
1471474 | USD |
CY2014Q1 | smpr |
Stock Issued During Period Value Accrued Expenses
StockIssuedDuringPeriodValueAccruedExpenses
|
480000 | USD |
CY2014Q1 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
25000 | USD |
CY2013Q1 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
0 | USD |
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
25000 | USD | |
CY2014Q1 | smpr |
Class Of Warrant Or Right Exercisable Weighted Average Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisableWeightedAverageExercisePriceOfWarrantsOrRights
|
0.73 | |
CY2011Q1 | smpr |
Debt Conversion Converted Instrument Interest
DebtConversionConvertedInstrumentInterest
|
18559 | USD |
CY2014Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
480000 | USD |