2014 Q4 Form 10-K Financial Statement
#000114420415020231 Filed on March 31, 2015
Income Statement
| Concept | 2014 Q4 | 2014 | 2013 Q4 |
|---|---|---|---|
| Revenue | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Cost Of Revenue | |||
| YoY Change | |||
| Gross Profit | |||
| YoY Change | |||
| Gross Profit Margin | |||
| Selling, General & Admin | $1.530M | $14.94M | $4.770M |
| YoY Change | -67.92% | 146.94% | 1123.08% |
| % of Gross Profit | |||
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $10.00K | $20.00K | $0.00 |
| YoY Change | |||
| % of Gross Profit | |||
| Operating Expenses | $1.530M | $14.96M | $4.770M |
| YoY Change | -67.92% | 147.21% | 1123.08% |
| Operating Profit | -$14.96M | ||
| YoY Change | 147.21% | ||
| Interest Expense | -$50.00K | $183.8K | -$10.00K |
| YoY Change | 400.0% | -44.75% | -98.36% |
| % of Operating Profit | |||
| Other Income/Expense, Net | $0.00 | -$1.284M | $50.00K |
| YoY Change | -100.0% | -24.47% | |
| Pretax Income | -$1.580M | -$16.24M | -$4.950M |
| YoY Change | -68.08% | 109.56% | 375.96% |
| Income Tax | $0.00 | $0.00 | $0.00 |
| % Of Pretax Income | |||
| Net Earnings | -$1.580M | -$16.24M | -$4.950M |
| YoY Change | -68.08% | 109.56% | 375.96% |
| Net Earnings / Revenue | |||
| Basic Earnings Per Share | -$0.16 | ||
| Diluted Earnings Per Share | -$0.76 | -$8.202M | -$2.81 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 103.3M shares | 99.09M shares | 90.76M shares |
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2014 Q4 | 2014 | 2013 Q4 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $40.00K | $40.00K | $140.0K |
| YoY Change | -71.43% | -71.43% | |
| Cash & Equivalents | $36.10K | $143.1K | |
| Short-Term Investments | |||
| Other Short-Term Assets | $60.00K | $60.00K | $10.00K |
| YoY Change | 500.0% | 500.0% | 0.0% |
| Inventory | |||
| Prepaid Expenses | $59.01K | $5.000K | |
| Receivables | |||
| Other Receivables | |||
| Total Short-Term Assets | $95.11K | $100.0K | $148.1K |
| YoY Change | -35.78% | -33.33% | 1547.19% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $3.520M | $38.68M | $89.35K |
| YoY Change | 3839.31% | 9.73% | |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | |||
| YoY Change | |||
| Total Long-Term Assets | $38.68M | $38.67M | $89.35K |
| YoY Change | 43189.98% | 9.7% | |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $95.11K | $100.0K | $148.1K |
| Total Long-Term Assets | $38.68M | $38.67M | $89.35K |
| Total Assets | $38.77M | $38.77M | $35.40M |
| YoY Change | 9.54% | 9.52% | 0.65% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $2.155M | $2.180M | $1.139M |
| YoY Change | 89.17% | 87.93% | 86.3% |
| Accrued Expenses | $710.3K | $960.0K | $1.385M |
| YoY Change | -48.73% | -34.69% | -19.97% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $2.350M | $25.00K |
| YoY Change | -100.0% | 683.33% | -98.84% |
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $5.484M | $5.480M | $2.927M |
| YoY Change | 87.35% | 87.03% | -60.23% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $0.00 | $0.00 | $2.090M |
| YoY Change | -100.0% | -100.0% | |
| Other Long-Term Liabilities | |||
| YoY Change | |||
| Total Long-Term Liabilities | $0.00 | $0.00 | $2.090M |
| YoY Change | -100.0% | -100.0% | |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $5.484M | $5.480M | $2.927M |
| Total Long-Term Liabilities | $0.00 | $0.00 | $2.090M |
| Total Liabilities | $5.480M | $5.480M | $5.020M |
| YoY Change | 9.16% | 9.16% | -31.79% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$52.07M | $35.83M | |
| YoY Change | -245.33% | ||
| Common Stock | $103.7K | $91.27K | |
| YoY Change | 13.58% | 68.02% | |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $23.29M | $33.29M | $20.38M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $38.77M | $38.77M | $35.40M |
| YoY Change | 9.54% | 9.52% | 0.65% |
Cashflow Statement
| Concept | 2014 Q4 | 2014 | 2013 Q4 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$1.580M | -$16.24M | -$4.950M |
| YoY Change | -68.08% | 109.56% | 375.96% |
| Depreciation, Depletion And Amortization | $10.00K | $20.00K | $0.00 |
| YoY Change | |||
| Cash From Operating Activities | -$1.460M | -$1.550M | -$130.0K |
| YoY Change | 1023.08% | 139.17% | 1200.0% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$780.0K | $1.672M | $70.00K |
| YoY Change | -1214.29% | 7861.64% | |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | |||
| YoY Change | |||
| Cash From Investing Activities | $780.0K | -$2.400M | -$70.00K |
| YoY Change | -1214.29% | 2586.1% | |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $0.00 | ||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | 720.0K | 3.850M | 330.0K |
| YoY Change | 118.18% | 337.28% | 3200.0% |
| NET CHANGE | |||
| Cash From Operating Activities | -1.460M | -1.550M | -130.0K |
| Cash From Investing Activities | 780.0K | -2.400M | -70.00K |
| Cash From Financing Activities | 720.0K | 3.850M | 330.0K |
| Net Change In Cash | 40.00K | -100.0K | 130.0K |
| YoY Change | -69.23% | -169.93% | |
| FREE CASH FLOW | |||
| Cash From Operating Activities | -$1.460M | -$1.550M | -$130.0K |
| Capital Expenditures | -$780.0K | $1.672M | $70.00K |
| Free Cash Flow | -$680.0K | -$3.222M | -$200.0K |
| YoY Change | 240.0% | 381.55% | 1900.0% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
1385251 | USD |
| CY2014Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
710286 | USD |
| CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2926961 | USD |
| CY2014Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5483591 | USD |
| CY2013Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
10000000 | USD |
| CY2014Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
10000000 | USD |
| CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2014Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
91266 | USD |
| CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
103661 | USD |
| CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
56114271 | USD |
| CY2014Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
75255143 | USD |
| CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
35396875 | USD |
| CY2014Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
2154512 | USD |
| CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
86143 | USD |
| CY2014Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
246273 | USD |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
143099 | USD |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
36095 | USD |
| CY2013Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
5000 | USD |
| CY2014Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
59010 | USD |
| CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
148099 | USD |
| CY2014Q4 | us-gaap |
Assets Current
AssetsCurrent
|
95105 | USD |
| CY2013Q4 | smpr |
Business Acquisition Cost Of Acquired Entity Purchase Prices
BusinessAcquisitionCostOfAcquiredEntityPurchasePrices
|
35159427 | USD |
| CY2014Q4 | smpr |
Business Acquisition Cost Of Acquired Entity Purchase Prices
BusinessAcquisitionCostOfAcquiredEntityPurchasePrices
|
35159427 | USD |
| CY2013Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
21000 | USD |
| CY2014Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
1758818 | USD |
| CY2013Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
68349 | USD |
| CY2014Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
1778532 | USD |
| CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
89349 | USD |
| CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3537350 | USD |
| CY2013Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
25000 | USD |
| CY2014Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
0 | USD |
| CY2013Q4 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
275000 | USD |
| CY2014Q4 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
175000 | USD |
| CY2013Q4 | us-gaap |
Due To Officers Or Stockholders Current
DueToOfficersOrStockholdersCurrent
|
16616 | USD |
| CY2014Q4 | us-gaap |
Due To Officers Or Stockholders Current
DueToOfficersOrStockholdersCurrent
|
16616 | USD |
| CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1138951 | USD |
| CY2013Q4 | us-gaap |
Development Stage Enterprise Deficit Accumulated During Development Stage
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
|
35827720 | USD |
| CY2014Q4 | us-gaap |
Development Stage Enterprise Deficit Accumulated During Development Stage
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
|
52068126 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
20377817 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
23290678 | USD |
| CY2014 | us-gaap |
Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
|
<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"></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"><u>Revenue Recognition and Deferred Revenue</u> </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"> </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">As of December 31, 2014, we have recorded no revenues from custom permitted processing toll milling. </div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
| CY2014 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<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"></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"><u>Use of Estimates</u> </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"> </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">Preparing financial statements in conformity with accounting principles generally accepted in the United States of America 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 financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.  </div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
| CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
| CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
91266411 | shares |
| CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
| CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
103660936 | shares |
| CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
91266411 | shares |
| CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
103660936 | shares |
| CY2011Q1 | us-gaap |
Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
|
35000000 | shares |
| CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
52068126 | USD |
| CY2014Q4 | smpr |
Working Capital Net
WorkingCapitalNet
|
5388486 | USD |
| CY2014 | smpr |
Proceeds From Issuance Of Common Stock And Warrants Net
ProceedsFromIssuanceOfCommonStockAndWarrantsNet
|
3790195 | USD |
| CY2012Q1 | smpr |
Lease Liability
LeaseLiability
|
112500 | USD |
| CY2012Q1 | smpr |
Lease Termination Fee
LeaseTerminationFee
|
10500 | USD |
| CY2014 | us-gaap |
Noncash Or Part Noncash Acquisition Interest Acquired1
NoncashOrPartNoncashAcquisitionInterestAcquired1
|
0.87 | pure |
| CY2011Q2 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
2500000 | USD |
| CY2013Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
1933345 | USD |
| CY2012Q1 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
40925 | USD |
| CY2013Q4 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1500000 | USD |
| CY2013Q4 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
27000000 | shares |
| CY2013Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.08 | pure |
| CY2011Q1 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
31150000 | USD |
| CY2011Q1 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
700000 | USD |
| CY2011Q1 | smpr |
Business Acquisition Purchase Price Allocations Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationsLiabilitiesAssumed
|
2500000 | USD |
| CY2011Q1 | smpr |
Business Acquisition Purchase Price Allocations Current Liabilities Accrued Liabilities
BusinessAcquisitionPurchasePriceAllocationsCurrentLiabilitiesAccruedLiabilities
|
463184 | USD |
| CY2011Q1 | smpr |
Business Acquisitions Cost Of Acquired Entity Purchase Price
BusinessAcquisitionsCostOfAcquiredEntityPurchasePrice
|
35159427 | USD |
| CY2013 | us-gaap |
Revenues
Revenues
|
0 | USD |
| CY2014 | us-gaap |
Revenues
Revenues
|
0 | USD |
| CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6050082 | USD |
| CY2014 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
14938972 | USD |
| CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
0 | USD |
| CY2014 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
17613 | USD |
| CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
6050082 | USD |
| CY2014 | us-gaap |
Operating Expenses
OperatingExpenses
|
14956585 | USD |
| CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-6050082 | USD |
| CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-14956585 | USD |
| CY2013 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
5819 | USD |
| CY2014 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
6470 | USD |
| CY2013 | smpr |
Loss On Settlement Of Debt
LossOnSettlementOfDebt
|
1372977 | USD |
| CY2014 | smpr |
Loss On Settlement Of Debt
LossOnSettlementOfDebt
|
1106487 | USD |
| CY2013 | us-gaap |
Interest Expense
InterestExpense
|
332665 | USD |
| CY2014 | us-gaap |
Interest Expense
InterestExpense
|
183804 | USD |
| CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1699823 | USD |
| CY2014 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1283821 | USD |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-7749905 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-16240406 | USD |
| CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD |
| CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD |
| CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7749905 | USD |
| CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-16240406 | USD |
| CY2013 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.12 | |
| CY2014 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.16 | |
| CY2013 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
64622893 | shares |
| CY2014 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
99090384 | shares |
| CY2011Q1 | us-gaap |
Equity Issuance Per Share Amount
EquityIssuancePerShareAmount
|
0.89 | |
| CY2014 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
100000 | shares |
| CY2014Q4 | smpr |
Business Acquisition Purchase Price Allocations Mineral Rights
BusinessAcquisitionPurchasePriceAllocationsMineralRights
|
24888252 | USD |
| CY2014Q4 | smpr |
Business Acquisition Purchase Price Allocations Plant
BusinessAcquisitionPurchasePriceAllocationsPlant
|
8062875 | USD |
| CY2014Q4 | smpr |
Business Acquisitionspurchase Price Allocation Land
BusinessAcquisitionspurchasePriceAllocationLand
|
1760000 | USD |
| CY2014Q4 | smpr |
Business Acquisitions Purchase Price Allocation Natural Resources
BusinessAcquisitionsPurchasePriceAllocationNaturalResources
|
348300 | USD |
| CY2014Q4 | smpr |
Business Acquisitions Purchase Price Allocation Other Assets
BusinessAcquisitionsPurchasePriceAllocationOtherAssets
|
100000 | USD |
| CY2014 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2010-11-30 | |
| CY2013Q4 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2015-04-10 | |
| CY2012Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
2160284 | USD |
| CY2013Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
25000 | USD |
| CY2013 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
382650 | USD |
| CY2013 | smpr |
Payment For Expenses
PaymentForExpenses
|
410411 | USD |
| CY2013 | smpr |
Reclassification Of Short Term Debt To Senior Secured Convertible Promissory Note
ReclassificationOfShortTermDebtToSeniorSecuredConvertiblePromissoryNote
|
-1958345 | USD |
| CY2014Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
0 | USD |
| CY2013Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.05 | pure |
| CY2012 | us-gaap |
Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
|
20000 | shares |
| CY2012Q2 | us-gaap |
Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
|
1000000 | shares |
| CY2014 | smpr |
Warrant Conversion Rate Amount
WarrantConversionRateAmount
|
1 | USD |
| CY2013Q3 | smpr |
Convertible Note Tender Offer Statement Amendment Description
ConvertibleNoteTenderOfferStatementAmendmentDescription
|
The Company filed a Tender Offer Statement on Schedule TO on July 2, 2013. The Company filed several amendments to the Schedule TO: an amendment was filed on July 8, 2013 to extend the expiration date from 11:59 P.M. (Eastern time) on July 25, 2013 to 11:59 P.M. (Eastern time) on July 30, 2013 and revised the Election to Participate; on July 16, 2013 the Company filed an amendment to change the exercise price of the new warrants from $0.25 for the first 60 days following the tender offer and $0.50 thereafter to $0.25 for the first 180 days following the tender offer and $0.50 thereafter; on July 30, 2013 the Company filed an amendment to extend the expiration date from 11:59 P.M. (Eastern time) on July 30, 2013 to 11:59 P.M. (Eastern time) on August 2, 2013; and on July 31, 2013 the Company filed an amendment to incorporate the press release announcing the extension of the expiration date to 11:59 P.M. (Eastern time) on August 2, 2013. | |
| CY2014 | smpr |
Convertible Note Tender Offer Final Statement Description
ConvertibleNoteTenderOfferFinalStatementDescription
|
The final terms of the Tender Offer included the Company offering to exchange certain of its outstanding unsecured convertible promissory notes issued between January 2, 2011 and November 2, 2011 (the Original Notes or Eligible Notes) and accompanying warrants to purchase common stock (the Original Warrants or Eligible Warrants) for the issuance of restricted common stock for the settlement of the balance of the note (principal and interest as of: June 30, 2013) at $.50/share and the issuance of new warrants to purchase common stock (the New Warrants) equal to the number of shares received under the conversion of the Eligible Note, exercisable for two years with an exercise price of $0.25 for the first 180 days following the tender offer and $0.50 thereafter, with substantially the same terms as the Original Warrants except the New Warrants will contain a call provision that may be exercised at $0.80 if the Companys common stock trades above $0.80 for ten consecutive days and upon the terms and subject to the conditions set forth in the Offer to Exchange, dated July 2, 2013 (the Offer to Exchange) and the Election to Participate (the Election to Participate). The expiration of the tender offer was 11:59 P.M. (Eastern time) on August 2, 2013. | |
| CY2013Q3 | us-gaap |
Proceeds From Unsecured Notes Payable
ProceedsFromUnsecuredNotesPayable
|
1724689 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
17807824 | USD |
| CY2013 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
1866930 | USD |
| CY2014 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
118562 | USD |
| CY2014 | smpr |
Stock Issued During Period Of Stock And Warrants For Services Or Claims
StockIssuedDuringPeriodOfStockAndWarrantsForServicesOrClaims
|
3937663 | USD |
| CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
1268054 | 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 |
| CY2013 | smpr |
Share Issued Under Legal Settlement Of Accrued Liabilities Value
ShareIssuedUnderLegalSettlementOfAccruedLiabilitiesValue
|
1079323 | 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 |
| CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
8206286 | USD |
| CY2013 | smpr |
Share Based Compensation Expense Per Share
ShareBasedCompensationExpensePerShare
|
0.04 | |
| CY2014 | smpr |
Share Based Compensation Expense Per Share
ShareBasedCompensationExpensePerShare
|
0.08 | |
| CY2014 | smpr |
Unrecognized Share Based Compensation Expense
UnrecognizedShareBasedCompensationExpense
|
703372 | USD |
| CY2014 | us-gaap |
Guarantee Obligations Liquidation Proceeds
GuaranteeObligationsLiquidationProceeds
|
50000000 | USD |
| CY2014Q1 | us-gaap |
Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
|
237118 | shares |
| CY2013Q4 | us-gaap |
Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
|
1775138 | shares |
| CY2013Q4 | us-gaap |
Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
|
57463 | shares |
| CY2013Q4 | smpr |
Warrants Exercised To Purchase Number Of Common Shares
WarrantsExercisedToPurchaseNumberOfCommonShares
|
100000 | shares |
| CY2011Q1 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
100000 | USD |
| CY2013Q4 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
25000 | USD |
| CY2013Q4 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
25000 | USD |
| CY2013Q4 | smpr |
Aggregate Purchase Price
AggregatePurchasePrice
|
0.50 | |
| CY2013Q4 | smpr |
Aggregate Purchase Price Value
AggregatePurchasePriceValue
|
493785 | USD |
| CY2014Q3 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
282000 | shares |
| CY2014Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
400000 | shares |
| CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
27000000 | shares |
| CY2014Q4 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0.60 | |
| CY2012 | us-gaap |
Fair Value Assumptions Risk Free Interest Rate
FairValueAssumptionsRiskFreeInterestRate
|
0.02 | pure |
| CY2014Q3 | us-gaap |
Fair Value Assumptions Risk Free Interest Rate
FairValueAssumptionsRiskFreeInterestRate
|
0.0098 | pure |
| CY2012 | us-gaap |
Fair Value Assumptions Expected Term
FairValueAssumptionsExpectedTerm
|
P2Y | |
| CY2012 | us-gaap |
Fair Value Assumptions Expected Dividend Rate
FairValueAssumptionsExpectedDividendRate
|
0 | pure |
| CY2013 | us-gaap |
Fair Value Assumptions Expected Dividend Rate
FairValueAssumptionsExpectedDividendRate
|
0 | pure |
| CY2015Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
500000 | shares |
| CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
500000 | shares |
| CY2014Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
500000 | shares |
| CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
500000 | shares |
| CY2014Q3 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
150000 | shares |
| CY2012 | us-gaap |
Fair Value Assumptions Expected Volatility Rate
FairValueAssumptionsExpectedVolatilityRate
|
1.53 | pure |
| CY2013 | us-gaap |
Fair Value Assumptions Expected Volatility Rate
FairValueAssumptionsExpectedVolatilityRate
|
0.75 | pure |
| CY2014Q3 | us-gaap |
Fair Value Assumptions Expected Volatility Rate
FairValueAssumptionsExpectedVolatilityRate
|
0.75 | pure |
| CY2013Q4 | smpr |
Sharebased Compensation Arrangement By Sharebased Payment Award Warrant Outstanding Intrinsic Value
SharebasedCompensationArrangementBySharebasedPaymentAwardWarrantOutstandingIntrinsicValue
|
13989207 | USD |
| CY2014Q4 | smpr |
Sharebased Compensation Arrangement By Sharebased Payment Award Warrant Outstanding Intrinsic Value
SharebasedCompensationArrangementBySharebasedPaymentAwardWarrantOutstandingIntrinsicValue
|
5483980 | USD |
| CY2013Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
5471473 | USD |
| CY2014Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
1301875 | USD |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0211 | pure |
| CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0221 | pure |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.75 | pure |
| CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.75 | pure |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure |
| CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure |
| CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y | |
| CY2014 | 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 |
| CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
4000000 | shares |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
6187493 | shares |
| CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
2337000 | shares |
| CY2013 | smpr |
Stock Issued During Period Share Stock Option Exercised
StockIssuedDuringPeriodShareStockOptionExercised
|
0 | shares |
| CY2014 | smpr |
Stock Issued During Period Share Stock Option Exercised
StockIssuedDuringPeriodShareStockOptionExercised
|
282000 | shares |
| CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
32750842 | shares |
| CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
34131842 | 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 | |
| CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
1.71 | |
| 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 | |
| CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
0.79 | |
| CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0 | |
| CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0.60 | |
| CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.88 | |
| CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.99 | |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.27 | |
| CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.94 | |
| CY2013Q4 | smpr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsNonvestedNumber
|
21750000 | shares |
| CY2014 | smpr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsGrantsInPeriod
|
4000000 | shares |
| CY2014 | smpr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsVestedInPeriod
|
20500000 | shares |
| CY2014 | smpr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsForfeitedInPeriod
|
0 | shares |
| CY2014Q4 | smpr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsNonvestedNumber
|
5250000 | 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 | |
| CY2014 | smpr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.94 | |
| CY2014 | smpr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
0.24 | |
| CY2014 | smpr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsForfeituresWeightedAverageGrantDateFairValue
|
0 | |
| CY2014Q4 | smpr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsNonvestedWeightedAverageGrantDateFairValue
|
0.24 | |
| CY2012Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
11126875 | shares |
| CY2013 | smpr |
Class Of Warrant Or Right Grants In Period
ClassOfWarrantOrRightGrantsInPeriod
|
9534345 | shares |
| CY2014 | smpr |
Class Of Warrant Or Right Grants In Period
ClassOfWarrantOrRightGrantsInPeriod
|
150000 | shares |
| CY2013 | smpr |
Class Of Warrant Or Right Cancelled In Period
ClassOfWarrantOrRightCancelledInPeriod
|
4396878 | shares |
| CY2014 | smpr |
Class Of Warrant Or Right Cancelled In Period
ClassOfWarrantOrRightCancelledInPeriod
|
1630000 | shares |
| CY2013 | smpr |
Class Of Warrant Or Right Exercised In Period
ClassOfWarrantOrRightExercisedInPeriod
|
2275138 | shares |
| CY2014 | smpr |
Class Of Warrant Or Right Exercised In Period
ClassOfWarrantOrRightExercisedInPeriod
|
7025227 | shares |
| CY2013Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
13989207 | shares |
| CY2014Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
5483980 | shares |
| CY2014Q4 | smpr |
Class Of Warrant Or Right Exercisable
ClassOfWarrantOrRightExercisable
|
5483980 | shares |
| CY2012Q4 | smpr |
Class Of Warrant Or Right Weighted Average Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightWeightedAverageExercisePriceOfWarrantsOrRights
|
0.63 | |
| CY2013 | smpr |
Class Of Warrant Or Right Grants In Period Weighted Average Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightGrantsInPeriodWeightedAverageExercisePriceOfWarrantsOrRights
|
0.54 | |
| CY2014 | smpr |
Class Of Warrant Or Right Grants In Period Weighted Average Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightGrantsInPeriodWeightedAverageExercisePriceOfWarrantsOrRights
|
2.00 | |
| CY2013 | smpr |
Class Of Warrant Or Right Cancelled In Period Weighted Average Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightCancelledInPeriodWeightedAverageExercisePriceOfWarrantsOrRights
|
0.50 | |
| CY2014 | smpr |
Class Of Warrant Or Right Cancelled In Period Weighted Average Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightCancelledInPeriodWeightedAverageExercisePriceOfWarrantsOrRights
|
1.00 | |
| CY2013 | smpr |
Class Of Warrant Or Right Exercises In Period Weighted Average Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisesInPeriodWeightedAverageExercisePriceOfWarrantsOrRights
|
0.22 | |
| CY2014 | smpr |
Class Of Warrant Or Right Exercises In Period Weighted Average Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisesInPeriodWeightedAverageExercisePriceOfWarrantsOrRights
|
0.54 | |
| CY2013Q4 | smpr |
Class Of Warrant Or Right Weighted Average Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightWeightedAverageExercisePriceOfWarrantsOrRights
|
0.67 | |
| CY2014Q4 | smpr |
Class Of Warrant Or Right Weighted Average Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightWeightedAverageExercisePriceOfWarrantsOrRights
|
0.79 | |
| CY2014 | smpr |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Grants In Period
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRightsGrantsInPeriod
|
2.00 | |
| CY2014 | smpr |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Cancelled
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRightsCancelled
|
1.00 | |
| CY2012 | smpr |
Class Of Warrant Or Rights Weighted Average Remaining Contractual Term
ClassOfWarrantOrRightsWeightedAverageRemainingContractualTerm
|
P1Y8M12D | |
| CY2013 | smpr |
Class Of Warrant Or Rights Weighted Average Remaining Contractual Term
ClassOfWarrantOrRightsWeightedAverageRemainingContractualTerm
|
P3Y3M18D | |
| CY2014 | smpr |
Class Of Warrant Or Rights Weighted Average Remaining Contractual Term
ClassOfWarrantOrRightsWeightedAverageRemainingContractualTerm
|
P4Y9M18D | |
| CY2011Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
300000 | shares |
| CY2011Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
564000 | USD |
| CY2011Q2 | smpr |
Professional Fees Payable Per Month
ProfessionalFeesPayablePerMonth
|
10000 | USD |
| CY2011Q2 | smpr |
Collaborative Arrangement Profit Share Percentage
CollaborativeArrangementProfitSharePercentage
|
0.1 | pure |
| CY2011Q2 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
1.88 | |
| CY2014Q2 | smpr |
Base Salary
BaseSalary
|
1000 | USD |
| CY2014Q4 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.23 | pure |
| CY2013Q4 | us-gaap |
Settlement Liabilities Current
SettlementLiabilitiesCurrent
|
1500000 | USD |
| CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | USD |
| CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | USD |
| CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2635000 | USD |
| CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-5519000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
2635000 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
5519000 | USD |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.340 | pure |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.340 | pure |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0 | pure |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0 | pure |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0 | pure |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0 | pure |
| CY2013 | smpr |
Effective Income Tax Rate Reconciliation Expiration Of Stock Options
EffectiveIncomeTaxRateReconciliationExpirationOfStockOptions
|
0 | pure |
| CY2014 | smpr |
Effective Income Tax Rate Reconciliation Expiration Of Stock Options
EffectiveIncomeTaxRateReconciliationExpirationOfStockOptions
|
0 | pure |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0 | pure |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0 | pure |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.34 | pure |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.34 | pure |
| CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | pure |
| CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | pure |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
3574000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
9093000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
3574000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
9093000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
3574000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
9093000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | USD |
| CY2014Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
20785000 | USD |
| CY2014 | us-gaap |
Operating Loss Carryforwards Limitations On Use
OperatingLossCarryforwardsLimitationsOnUse
|
1,000,000 annually | |
| CY2014 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
5519000 | USD |
| CY2014 | 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;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="center"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><b><u><font style="FONT-SIZE: 10pt">NOTE 1 – NATURE OF BUSINESS</font></u></b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">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. </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">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.  </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">On March 15, 2011, the Company closed a series of transactions, whereby we acquired certain assets of Shea Mining & Milling, LLC (“Shea Mining”). The exchange agreement was by and between the Company, Shea Mining, Afignis, LLC, Leslie Lucas Partners, LLC, Wits Basin and Alfred A. Rapetti (the “Shea Exchange Agreement”) whereby the Company 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. The Company 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 3 – Acquisition of Shea Milling and Mining Assets for a detailed discussion. </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><u><font style="FONT-SIZE: 10pt">Going Concern</font></u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">The accompanying consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, assuming we will continue as a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. For the year ended December 31, 2014, the Company incurred losses from operations of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">16,240,406</font>. At December 31, 2014, the Company had an accumulated deficit of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">52,068,126</font> and a working capital deficit of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">5,388,486</font>. Our ability to continue as a going concern is dependent on our ability to raise the required additional capital or debt financing to meet short and long-term operating requirements. During the 2014 fiscal year, the Company received net cash proceeds of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">3,790,195</font> from the exercise of warrants. Management believes that private placements of equity capital and/or additional debt financing will be needed to fund our long-term operating requirements. The Company may also encounter business endeavors that require significant cash commitments or unanticipated problems or expenses that could result in a requirement for additional cash. If the Company raises additional funds through the issuance of equity or convertible debt securities, the percentage ownership of our current shareholders could be reduced, and such securities might have rights, preferences or privileges senior to our common stock. Additional financing may not be available upon acceptable terms, or at all. If adequate funds are not available or are not available on acceptable terms, the Company may not be able to take advantage of prospective business endeavors or opportunities, which could significantly and materially restrict our operations. We are continuing to pursue external financing alternatives to improve our working capital position. If the Company is unable to obtain the necessary capital, the Company may have to cease operations. </font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
| CY2014Q4 | smpr |
Convertible Promissory Note Payable Current
ConvertiblePromissoryNotePayableCurrent
|
2174597 | USD |
| CY2013Q4 | smpr |
Convertible Promissory Note Payable Current
ConvertiblePromissoryNotePayableCurrent
|
0 | USD |
| CY2014Q4 | smpr |
Convertible Promissory Note Payable Non Current
ConvertiblePromissoryNotePayableNonCurrent
|
0 | USD |
| CY2013Q4 | smpr |
Convertible Promissory Note Payable Non Current
ConvertiblePromissoryNotePayableNonCurrent
|
2092097 | USD |
| CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2014Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
6307 | USD |
| CY2013Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
0 | USD |
| CY2014 | smpr |
Stock Issued During Period Value Accrued Expenses
StockIssuedDuringPeriodValueAccruedExpenses
|
4592500 | USD |
| CY2014Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
0.50 | |
| CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12798786 | USD |
| CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4107806 | USD |
| CY2014 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-959019 | USD |
| CY2013 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1372977 | USD |
| CY2014 | smpr |
Increase In Convertible Note Payable Through Payment Of Expenses
IncreaseInConvertibleNotePayableThroughPaymentOfExpenses
|
0 | USD |
| CY2013 | smpr |
Increase In Convertible Note Payable Through Payment Of Expenses
IncreaseInConvertibleNotePayableThroughPaymentOfExpenses
|
544164 | USD |
| CY2014 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
54010 | USD |
| CY2013 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-3897 | USD |
| CY2014 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
795469 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
306405 | USD |
| CY2014 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
19053 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
766575 | USD |
| CY2014 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
6307 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
0 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-1550701 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-648081 | USD |
| CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1671945 | USD |
| CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
21000 | USD |
| CY2014 | us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
732053 | USD |
| CY2013 | us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
68349 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-2403998 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-89349 | USD |
| CY2014 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
25000 | USD |
| CY2013 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
0 | USD |
| CY2013 | smpr |
Proceeds From Issuance Of Common Stock And Warrants Net
ProceedsFromIssuanceOfCommonStockAndWarrantsNet
|
497785 | USD |
| CY2014 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
82500 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
3847695 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
880435 | USD |
| CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-107004 | USD |
| CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
143005 | USD |
| CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
94 | USD |
| CY2014 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
0 | USD |
| CY2013 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
1500000 | USD |
| CY2014 | smpr |
Short Term Notes Payable And Accrued Interest Converted Into Convertible Promissory Notes
ShortTermNotesPayableAndAccruedInterestConvertedIntoConvertiblePromissoryNotes
|
0 | USD |
| CY2013 | smpr |
Short Term Notes Payable And Accrued Interest Converted Into Convertible Promissory Notes
ShortTermNotesPayableAndAccruedInterestConvertedIntoConvertiblePromissoryNotes
|
1866930 | USD |
| CY2014 | smpr |
Debt Conversion Converted Instrument Shares Issued Value
DebtConversionConvertedInstrumentSharesIssuedValue
|
118559 | USD |
| CY2013 | smpr |
Debt Conversion Converted Instrument Shares Issued Value
DebtConversionConvertedInstrumentSharesIssuedValue
|
0 | USD |
| CY2014 | smpr |
Common Stock Issued For Payment Of Accrued Expenses
CommonStockIssuedForPaymentOfAccruedExpenses
|
0 | USD |
| CY2013 | smpr |
Common Stock Issued For Payment Of Accrued Expenses
CommonStockIssuedForPaymentOfAccruedExpenses
|
1079323 | USD |
| CY2014 | us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
1044004 | USD |
| CY2014 | smpr |
Operating Loss Carry Forwards Expiration Period
OperatingLossCarryForwardsExpirationPeriod
|
2028 | |
| CY2011Q1 | smpr |
Debt Conversion Converted Instrument Interest
DebtConversionConvertedInstrumentInterest
|
18559 | USD |
| CY2014 | dei |
Document Type
DocumentType
|
10-K | |
| CY2014 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2014 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-12-31 | |
| CY2014 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
| CY2014 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2014 | dei |
Entity Registrant Name
EntityRegistrantName
|
Standard Metals Processing, Inc. | |
| CY2014 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000773717 | |
| CY2014 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
| CY2014 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
| CY2014 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2014 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2014 | dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | |
| CY2015Q1 | dei |
Entity Public Float
EntityPublicFloat
|
69340936 | USD |
| CY2014 | dei |
Trading Symbol
TradingSymbol
|
SMPR | |
| CY2015Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
103760936 | shares |
| CY2014Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
2500000 | USD |
| CY2014Q2 | us-gaap |
Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
|
50000 | shares |
| CY2013Q4 | smpr |
Debt Conversion Converted Instrument Interest
DebtConversionConvertedInstrumentInterest
|
1997 | USD |
| CY2013Q4 | smpr |
Debt Conversion Converted Instrument Interest
DebtConversionConvertedInstrumentInterest
|
3732 | USD |
| CY2014Q3 | smpr |
Loss On Settlement Of Debt
LossOnSettlementOfDebt
|
147468 | USD |
| CY2014Q3 | us-gaap |
Fair Value Assumptions Exercise Price
FairValueAssumptionsExercisePrice
|
2.00 | |
| CY2014Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
118000 | shares |
| CY2014 | smpr |
Non Cash Gain Loss On Extinguishment Of Debt
NonCashGainLossOnExtinguishmentOfDebt
|
8206286 | USD |
| CY2013 | smpr |
Non Cash Gain Loss On Extinguishment Of Debt
NonCashGainLossOnExtinguishmentOfDebt
|
4107806 | USD |
| CY2013Q4 | us-gaap |
Debt Instrument Annual Principal Payment
DebtInstrumentAnnualPrincipalPayment
|
1933345 | USD |
| CY2014Q4 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
275000 | USD |
| CY2013Q4 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
275000 | USD |
| CY2014 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
147468 | USD |
| CY2013 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
USD | |
| CY2014 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<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"></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"><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN: justify; MARGIN: 0px; FONT: 10pt Times New Roman, Times, Serif"> <u>Reclassification</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN: justify; MARGIN: 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN: justify; MARGIN: 0px; FONT: 10pt Times New Roman, Times, Serif"> Certain accounts in the prior period were reclassified to conform to the current period financial statements presentation.</div> </div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> |
