$ACRG
American Clean Resources Group, Inc. Stock $acrg

$acrg Overview Financials Valuation SEC Filings Company Website

2015 Q4 Form 10-K Financial Statement

#000114420416098363 Filed on May 02, 2016

Income Statement

Concept	2015 Q4	2015	2014 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	-$1.510M	$12.14M	$1.530M
YoY Change	-198.69%	-18.74%	-67.92%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$0.00	$0.00	$10.00K
YoY Change	-100.0%	-100.0%
% of Gross Profit
Operating Expenses	-$1.510M	$48.88M	$1.530M
YoY Change	-198.69%	226.79%	-67.92%
Operating Profit		-$48.88M
YoY Change		226.79%
Interest Expense	-$150.0K	$311.6K	-$50.00K
YoY Change	200.0%	69.53%	400.0%
% of Operating Profit
Other Income/Expense, Net	-$30.00K	-$692.4K	$0.00
YoY Change		-46.07%	-100.0%
Pretax Income	$710.0K	-$49.57M	-$1.580M
YoY Change	-144.94%	205.22%	-68.08%
Income Tax	$0.00	$0.00	$0.00
% Of Pretax Income	0.0%
Net Earnings	$710.0K	-$49.57M	-$1.580M
YoY Change	-144.94%	205.22%	-68.08%
Net Earnings / Revenue
Basic Earnings Per Share		-$0.48
Diluted Earnings Per Share	$0.34	-$23.83M	-$0.76
COMMON SHARES
Basic Shares Outstanding		103.9M shares	103.3M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2015 Q4	2015	2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$0.00	$0.00	$40.00K
YoY Change	-100.0%	-100.0%	-71.43%
Cash & Equivalents	$1.747K		$36.10K
Short-Term Investments
Other Short-Term Assets	$100.0K	$100.0K	$60.00K
YoY Change	66.67%	66.67%	500.0%
Inventory
Prepaid Expenses	$30.04K		$59.01K
Receivables
Other Receivables
Total Short-Term Assets	$100.3K	$100.0K	$95.11K
YoY Change	5.45%	0.0%	-35.78%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.775M	$3.880M	$3.520M
YoY Change	-49.56%	-89.97%	3839.31%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$3.884M	$3.880M	$38.68M
YoY Change	-89.96%	-89.97%	43189.98%
TOTAL ASSETS
Total Short-Term Assets	$100.3K	$100.0K	$95.11K
Total Long-Term Assets	$3.884M	$3.880M	$38.68M
Total Assets	$3.984M	$3.980M	$38.77M
YoY Change	-89.73%	-89.73%	9.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.053M	$2.070M	$2.155M
YoY Change	-4.69%	-5.05%	89.17%
Accrued Expenses	$907.9K	$4.100M	$710.3K
YoY Change	27.82%	327.08%	-48.73%
Deferred Revenue
YoY Change
Short-Term Debt	$2.870M	$2.870M	$0.00
YoY Change		22.13%	-100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$9.038M	$9.040M	$5.484M
YoY Change	64.82%	64.96%	87.35%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change			-100.0%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$0.00	$0.00	$0.00
YoY Change			-100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$9.038M	$9.040M	$5.484M
Total Long-Term Liabilities	$0.00	$0.00	$0.00
Total Liabilities	$9.040M	$9.040M	$5.480M
YoY Change	64.96%	64.96%	9.16%
SHAREHOLDERS EQUITY
Retained Earnings	-$101.6M		-$52.07M
YoY Change	95.2%		-245.33%
Common Stock	$104.1K		$103.7K
YoY Change	0.4%		13.58%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$15.05M	-$5.050M	$23.29M
YoY Change
Total Liabilities & Shareholders Equity	$3.984M	$3.980M	$38.77M
YoY Change	-89.73%	-89.73%	9.54%

Cashflow Statement

Concept	2015 Q4	2015	2014 Q4
OPERATING ACTIVITIES
Net Income	$710.0K	-$49.57M	-$1.580M
YoY Change	-144.94%	205.22%	-68.08%
Depreciation, Depletion And Amortization	$0.00	$0.00	$10.00K
YoY Change	-100.0%	-100.0%
Cash From Operating Activities	-$80.00K	-$690.0K	-$1.460M
YoY Change	-94.52%	-55.48%	1023.08%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	$0.00	-$780.0K
YoY Change	-100.0%	-100.0%	-1214.29%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	$0.00	-$40.00K	$780.0K
YoY Change	-100.0%	-98.33%	-1214.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$40.00K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	70.00K	700.0K	720.0K
YoY Change	-90.28%	-81.82%	118.18%
NET CHANGE
Cash From Operating Activities	-80.00K	-690.0K	-1.460M
Cash From Investing Activities	0.000	-40.00K	780.0K
Cash From Financing Activities	70.00K	700.0K	720.0K
Net Change In Cash	-10.00K	-30.00K	40.00K
YoY Change	-125.0%	-70.0%	-69.23%
FREE CASH FLOW
Cash From Operating Activities	-$80.00K	-$690.0K	-$1.460M
Capital Expenditures	$0.00	$0.00	-$780.0K
Free Cash Flow	-$80.00K	-$690.0K	-$680.0K
YoY Change	-88.24%	-78.58%	240.0%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	21000	USD
CY2014Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	1778532	USD
CY2014Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	1758818	USD
CY2015Q4	us-gaap	Assets Assets	3983808	USD
CY2014Q4	us-gaap	Assets Current AssetsCurrent	95105	USD
CY2015	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2015	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2014Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	59010	USD
CY2015	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2015	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2016Q2	dei	Entity Public Float EntityPublicFloat	6567007	USD
CY2015	dei	Trading Symbol TradingSymbol	SMPR
CY2016Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	113075936	shares
CY2015Q4	us-gaap	Assets Current AssetsCurrent	100284	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	36095	USD
CY2015Q4	us-gaap	Interest Payable Current InterestPayableCurrent	530103	USD
CY2014Q4	us-gaap	Interest Payable Current InterestPayableCurrent	246273	USD
CY2015Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	907922	USD
CY2014Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	710286	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	9038001	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	5483591	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1775224	USD
CY2015Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	175000	USD
CY2015Q4	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
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014	us-gaap	Operating Expenses OperatingExpenses	14956585	USD
CY2014Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	175000	USD
CY2015Q4	us-gaap	Due To Officers Or Stockholders Current DueToOfficersOrStockholdersCurrent	16616	USD
CY2014Q4	us-gaap	Due To Officers Or Stockholders Current DueToOfficersOrStockholdersCurrent	16616	USD
CY2015Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	2053376	USD
CY2014Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	2154512	USD
CY2015	us-gaap	Operating Expenses OperatingExpenses	48876678	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	-14956585	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	-48876678	USD
CY2014	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	6470	USD
CY2015	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	7909	USD
CY2015	smpr	Impairment Of Shea Mining And Milling Assets ImpairmentOfSheaMiningAndMillingAssets	33051127	USD
CY2014	smpr	Impairment Of Shea Mining And Milling Assets ImpairmentOfSheaMiningAndMillingAssets	0	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	12798786	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	10608577	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	-15054193	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3983808	USD
CY2014Q4	smpr	Business Acquisition Cost Of Acquired Entity Purchase Prices BusinessAcquisitionCostOfAcquiredEntityPurchasePrices	35159427	USD
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	104076	USD
CY2014Q4	us-gaap	Common Stock Value CommonStockValue	103661	USD
CY2015Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	86438911	USD
CY2014Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	75255143	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-101637180	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-52068126	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	23290678	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	38774269	USD
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	14938972	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	12139672	USD
CY2015Q4	smpr	Convertible Promissory Note Payable Current ConvertiblePromissoryNotePayableCurrent	2229187	USD
CY2014Q4	smpr	Convertible Promissory Note Payable Current ConvertiblePromissoryNotePayableCurrent	2174597	USD
CY2015Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	1874	USD
CY2014Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	6307	USD
CY2015Q4	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	465923	USD
CY2014Q4	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	0	USD
CY2015Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	68500	USD
CY2014Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	0	USD
CY2015Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014	smpr	Loss On Settlement Of Debt LossOnSettlementOfDebt	1106487	USD
CY2015	smpr	Loss On Settlement Of Debt LossOnSettlementOfDebt	150000	USD
CY2014	us-gaap	Interest Expense InterestExpense	183804	USD
CY2015	us-gaap	Interest Expense InterestExpense	311606	USD
CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1283821	USD
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-692376	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-16240406	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-49569054	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	-16240406	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	-49569054	USD
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.16
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.48
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	99090384	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	103879347	shares
CY2015	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	238679	USD
CY2014	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	0	USD
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3387	USD
CY2014	us-gaap	Depreciation And Amortization DepreciationAndAmortization	17613	USD
CY2015	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	1023742	USD
CY2014	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	0	USD
CY2014	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-1106487	USD
CY2015	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-150000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	54010	USD
CY2015	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-28973	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	795469	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	641276	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	19053	USD
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	481466	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-1550701	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-687510	USD
CY2014	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	732053	USD
CY2015	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	43528	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-2403998	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-43528	USD
CY2014	smpr	Proceeds From Issuance Of Common Stock And Warrants Net ProceedsFromIssuanceOfCommonStockAndWarrantsNet	3790195	USD
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CY2014	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	3847695	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	696690	USD
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-107004	USD
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-34348	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	143099	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	6307	USD
CY2015	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	89000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-4433	USD
CY2014	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	25000	USD
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CY2015	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	238679	USD
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CY2015	us-gaap	Interest Paid InterestPaid	27776	USD
CY2014	us-gaap	Interest Paid InterestPaid	0	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	0	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1671945	USD
CY2011Q1	us-gaap	Stock Issued During Period Shares Acquisitions StockIssuedDuringPeriodSharesAcquisitions	35000000	shares
CY2015Q4	smpr	Working Capital Net WorkingCapitalNet	8937717	USD
CY2013Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	1933345	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
CY2012Q1	smpr	Lease Liability LeaseLiability	112500	USD
CY2012Q1	smpr	Lease Termination Fee LeaseTerminationFee	10500	USD
CY2012Q1	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	40925	USD
CY2011Q1	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	700000	USD
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CY2014Q4	smpr	Business Acquisitionspurchase Price Allocation Land BusinessAcquisitionspurchasePriceAllocationLand	1760000	USD
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CY2015Q4	smpr	Business Acquisitions Purchase Price Allocation Other Assets BusinessAcquisitionsPurchasePriceAllocationOtherAssets	100000	USD
CY2014Q4	smpr	Gross Value Of Equipment GrossValueOfEquipment	0	USD
CY2015Q4	smpr	Gross Value Of Equipment GrossValueOfEquipment	928143	USD
CY2015Q4	smpr	Trade Debt Discount TradeDebtDiscount	0	USD
CY2014Q4	smpr	Trade Debt Discount TradeDebtDiscount	0	USD
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CY2015Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	477500	USD
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CY2015Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	11577	USD
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CY2013Q4	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	1500000	USD
CY2013Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	13989207	shares
CY2014	smpr	Class Of Warrant Or Right Grants In Period ClassOfWarrantOrRightGrantsInPeriod	150000	shares
CY2015	smpr	Class Of Warrant Or Right Grants In Period ClassOfWarrantOrRightGrantsInPeriod	400000	shares
CY2014	smpr	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Grants In Period ClassOfWarrantOrRightExercisePriceOfWarrantsOrRightsGrantsInPeriod	2
CY2014	smpr	Class Of Warrant Or Right Cancelled In Period ClassOfWarrantOrRightCancelledInPeriod	1630000	shares
CY2014	smpr	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Cancelled ClassOfWarrantOrRightExercisePriceOfWarrantsOrRightsCancelled	1
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1796224	USD
CY2015Q4	us-gaap	Loss Contingency Accrual Carrying Value Current LossContingencyAccrualCarryingValueCurrent	2658000	USD
CY2014Q4	us-gaap	Loss Contingency Accrual Carrying Value Current LossContingencyAccrualCarryingValueCurrent	0	USD
CY2015Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
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CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2014Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2015	smpr	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Cancelled ClassOfWarrantOrRightExercisePriceOfWarrantsOrRightsCancelled	0.5
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CY2015	smpr	Class Of Warrant Or Right Exercised In Period ClassOfWarrantOrRightExercisedInPeriod	140000	shares
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CY2015Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	5015640	shares
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CY2014	smpr	Warrants Issued In Connection With Debt Settlement WarrantsIssuedInConnectionWithDebtSettlement	0	USD
CY2015	us-gaap	Notes Reduction NotesReduction	928143	USD
CY2015	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;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">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;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt"> </font></div> <font style="FONT-SIZE: 10pt"><font style="FONT-SIZE: 10pt"><font style="FONT-SIZE: 10pt"></font></font></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify">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 Shea Milling and Mining Assets for a detailed discussion.</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;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: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">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, 2015, the Company incurred losses from operations of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">49,569,054</font>. At December 31, 2015, the Company had an accumulated deficit of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">101,637,180</font> and a working capital deficit of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">8,937,717</font>. These circumstances raise substantial doubt about the Company’s ability to continue as a going concern. 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 year ended December 31, 2015, the Company received net cash proceeds of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">696,690</font> from the exercise of warrants and loans from related parties. 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.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2015	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;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"></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"> Reclassification</font></u></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">Certain accounts in the prior period were reclassified to conform to the current period financial statements presentation.</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2015	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;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"></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">Use of Estimates</font></u></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">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.</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2015	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: 0in 0in 0pt" align="justify"></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"><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Revenue Recognition and Deferred Revenue</font></u></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">As of December 31, 2015, we have recorded no revenues from custom permitted processing toll milling<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font>.</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
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CY2014	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	5519000	USD
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CY2015	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
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CY2014	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0	pure
CY2015	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
CY2015	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
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CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0	pure
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CY2014Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	9093000	USD
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CY2014Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	9093000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	25946000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	9093000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses	0	USD
CY2015Q4	smpr	Deferred Tax Asset Loss On Settlement Of Debt DeferredTaxAssetLossOnSettlementOfDebt	51000	USD
CY2014Q4	smpr	Deferred Tax Asset Loss On Settlement Of Debt DeferredTaxAssetLossOnSettlementOfDebt	0	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses	11310000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	3607000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	0	USD
CY2015	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
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0221	pure
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.75	pure
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P7Y
CY2015	us-gaap	Guarantee Obligations Liquidation Proceeds GuaranteeObligationsLiquidationProceeds	50000000	USD
CY2011Q1	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	100000	USD
CY2011Q1	smpr	Debt Conversion Converted Instrument Interest DebtConversionConvertedInstrumentInterest	18559	USD
CY2014Q3	us-gaap	Stock Issued During Period Shares Issued For Services StockIssuedDuringPeriodSharesIssuedForServices	50000	shares
CY2014Q3	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	150000	shares
CY2014Q3	us-gaap	Fair Value Assumptions Exercise Price FairValueAssumptionsExercisePrice	2.00
CY2014Q3	smpr	Loss On Settlement Of Debt LossOnSettlementOfDebt	147468	USD
CY2014Q3	us-gaap	Fair Value Assumptions Expected Volatility Rate FairValueAssumptionsExpectedVolatilityRate	0.75	pure
CY2014Q3	us-gaap	Fair Value Assumptions Risk Free Interest Rate FairValueAssumptionsRiskFreeInterestRate	0.0098	pure
CY2011Q1	smpr	Share Based Compensation Arrangement By Share Based Payment Award Options Expiration Term ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationTerm	P10Y
CY2015Q3	us-gaap	Stock Issued During Period Shares Restricted Stock Award Gross StockIssuedDuringPeriodSharesRestrictedStockAwardGross	250000	shares
CY2015Q3	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	50000	USD
CY2015	smpr	Non Cash Gain Loss On Extinguishment Of Debt NonCashGainLossOnExtinguishmentOfDebt	10608577	USD
CY2014	smpr	Non Cash Gain Loss On Extinguishment Of Debt NonCashGainLossOnExtinguishmentOfDebt	12798786	USD
CY2015	smpr	Share Based Compensation Expense Per Share ShareBasedCompensationExpensePerShare	0.10

Files In Submission

Name	View Source	Status
0001144204-16-098363-index-headers.html	Edgar Link	pending
0001144204-16-098363-index.html	Edgar Link	pending
0001144204-16-098363.txt	Edgar Link	pending
0001144204-16-098363-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
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R21.htm	Edgar Link	pending
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R23.htm	Edgar Link	pending
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R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
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R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
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R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
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R63.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
smpr-20151231.xml	Edgar Link	completed
smpr-20151231.xsd	Edgar Link	pending
smpr-20151231_cal.xml	Edgar Link	unprocessable
smpr-20151231_def.xml	Edgar Link	unprocessable
smpr-20151231_lab.xml	Edgar Link	unprocessable
smpr-20151231_pre.xml	Edgar Link	unprocessable
v438279_10k.htm	Edgar Link	pending
v438279_ex23-1.htm	Edgar Link	pending
v438279_ex31-1.htm	Edgar Link	pending
v438279_ex31-2.htm	Edgar Link	pending
v438279_ex32-1.htm	Edgar Link	pending
v438279_ex32-2.htm	Edgar Link	pending

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$ACRG
American Clean Resources Group, Inc. Stock $acrg

2015 Q4 Form 10-K Financial Statement

#000114420416098363 Filed on May 02, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ACRG American Clean Resources Group, Inc. Stock $acrg

2015 Q4 Form 10-K Financial Statement

#000114420416098363 Filed on May 02, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ACRG
American Clean Resources Group, Inc. Stock $acrg