2016 Q3 Form 10-Q Financial Statement
#000114420416119595 Filed on August 15, 2016
Income Statement
Concept | 2016 Q3 | 2016 Q2 | 2015 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 | $60.00K | $140.0K | -$1.510M |
YoY Change | -93.33% | -97.52% | -198.69% |
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
% of Gross Profit | |||
Operating Expenses | $60.00K | $140.0K | -$1.510M |
YoY Change | -96.48% | -99.66% | -198.69% |
Operating Profit | -$142.4K | ||
YoY Change | -99.65% | ||
Interest Expense | -$200.0K | $76.07K | -$150.0K |
YoY Change | -356.1% | 18.04% | 200.0% |
% of Operating Profit | |||
Other Income/Expense, Net | $0.00 | -$94.19K | -$30.00K |
YoY Change | -100.0% | -16.95% | |
Pretax Income | -$260.0K | -$236.6K | $710.0K |
YoY Change | -87.17% | -99.42% | -144.94% |
Income Tax | $0.00 | $0.00 | $0.00 |
% Of Pretax Income | 0.0% | ||
Net Earnings | -$260.0K | -$236.6K | $710.0K |
YoY Change | -87.17% | -99.42% | -144.94% |
Net Earnings / Revenue | |||
Basic Earnings Per Share | $0.00 | ||
Diluted Earnings Per Share | -$0.12 | -$0.11 | $0.34 |
COMMON SHARES | |||
Basic Shares Outstanding | 118.0M shares | 104.1M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2016 Q3 | 2016 Q2 | 2015 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | |
Cash & Equivalents | $2.125K | $1.747K | |
Short-Term Investments | |||
Other Short-Term Assets | $50.00K | $60.00K | $100.0K |
YoY Change | -94.9% | 200.0% | 66.67% |
Inventory | |||
Prepaid Expenses | $48.88K | $30.04K | |
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $60.00K | $63.01K | $100.3K |
YoY Change | -93.88% | 287.75% | 5.45% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $3.880M | $1.775M | $1.775M |
YoY Change | -6.95% | -53.23% | -49.56% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $3.880M | $3.887M | $3.884M |
YoY Change | -6.95% | -34.16% | -89.96% |
TOTAL ASSETS | |||
Total Short-Term Assets | $60.00K | $63.01K | $100.3K |
Total Long-Term Assets | $3.880M | $3.887M | $3.884M |
Total Assets | $3.940M | $3.950M | $3.984M |
YoY Change | -23.5% | -33.28% | -89.73% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $2.190M | $2.178M | $2.053M |
YoY Change | -25.51% | 18.72% | -4.69% |
Accrued Expenses | $4.110M | $870.1K | $907.9K |
YoY Change | 193.57% | 9.14% | 27.82% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $2.880M | $2.880M | $2.870M |
YoY Change | 2.49% | -16.76% | |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $9.180M | $9.151M | $9.038M |
YoY Change | -2.44% | 4.58% | 64.82% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $20.00K | $30.00K | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $20.00K | $30.00K | $0.00 |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $9.180M | $9.151M | $9.038M |
Total Long-Term Liabilities | $20.00K | $30.00K | $0.00 |
Total Liabilities | $9.200M | $9.180M | $9.040M |
YoY Change | -2.23% | 4.91% | 64.96% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$102.0M | -$101.6M | |
YoY Change | 1.71% | 95.2% | |
Common Stock | $108.1K | $104.1K | |
YoY Change | 4.02% | 0.4% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$5.260M | -$5.230M | -$15.05M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.940M | $3.947M | $3.984M |
YoY Change | -23.5% | -33.34% | -89.73% |
Cashflow Statement
Concept | 2016 Q3 | 2016 Q2 | 2015 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$260.0K | -$236.6K | $710.0K |
YoY Change | -87.17% | -99.42% | -144.94% |
Depreciation, Depletion And Amortization | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Cash From Operating Activities | -$80.00K | -$40.00K | -$80.00K |
YoY Change | -42.86% | -81.82% | -94.52% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | |
YoY Change | |||
Cash From Investing Activities | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 80.00K | 0.000 | 70.00K |
YoY Change | -46.67% | -100.0% | -90.28% |
NET CHANGE | |||
Cash From Operating Activities | -80.00K | -40.00K | -80.00K |
Cash From Investing Activities | 0.000 | 0.000 | 0.000 |
Cash From Financing Activities | 80.00K | 0.000 | 70.00K |
Net Change In Cash | 0.000 | -40.00K | -10.00K |
YoY Change | -100.0% | -68719476736000110.0% | -125.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$80.00K | -$40.00K | -$80.00K |
Capital Expenditures | $0.00 | $0.00 | $0.00 |
Free Cash Flow | -$80.00K | -$40.00K | -$80.00K |
YoY Change | -42.86% | -55.56% | -88.24% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2015Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
30037 | USD |
CY2016Q2 | us-gaap |
Assets Current
AssetsCurrent
|
63009 | USD |
CY2016Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
48884 | USD |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1747 | USD |
CY2015Q4 | us-gaap |
Assets Current
AssetsCurrent
|
100284 | USD |
CY2016Q2 | us-gaap |
Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
|
2108300 | USD |
CY2015Q4 | us-gaap |
Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
|
2108300 | USD |
CY2016Q2 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
21000 | USD |
CY2015Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
21000 | USD |
CY2016Q2 | us-gaap |
Construction In Progress Gross
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|
1775224 | USD |
CY2015Q4 | us-gaap |
Construction In Progress Gross
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|
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
21000 | USD |
CY2015Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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|
21000 | USD |
CY2016Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1775224 | USD |
CY2015Q4 | us-gaap |
Property Plant And Equipment Net
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|
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CY2015Q4 | us-gaap |
Assets
Assets
|
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Convertible Notes Payable Current
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|
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Due To Officers Or Stockholders Current
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|
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Accounts Payable Current
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|
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Notes Payable Related Parties Classified Current
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|
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CY2015Q4 | us-gaap |
Notes Payable Related Parties Classified Current
NotesPayableRelatedPartiesClassifiedCurrent
|
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us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
4258 | USD | |
CY2016Q2 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group Current
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|
12000 | USD |
CY2015Q4 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
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Loss Contingency Accrual Carrying Value Current
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|
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Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
|
2658000 | USD |
CY2016Q2 | us-gaap |
Common Stock Shares Subscriptions
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|
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CY2015Q4 | us-gaap |
Common Stock Shares Subscriptions
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|
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CY2016Q2 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
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CY2015Q4 | us-gaap |
Accounts Payable Trade Current
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|
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CY2016Q2 | us-gaap |
Commitments And Contingencies
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|
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us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
3650 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
118157 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
148204 | USD | |
us-gaap |
Nonoperating Income Expense
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|
-191340 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-182055 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-48256655 | USD | |
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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|
-398714 | USD | |
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Cash And Cash Equivalents At Carrying Value
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|
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Interest Payable Current
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|
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CY2015Q4 | us-gaap |
Interest Payable Current
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Accrued Liabilities Current
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|
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Accrued Liabilities Current
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|
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|
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Liabilities Current
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|
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Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
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|
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Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
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|
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Preferred Stock Value
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|
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Preferred Stock Value
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|
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Stockholders Equity
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|
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|
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Accounts Payable Related Parties Current
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|
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CY2015Q4 | us-gaap |
Accounts Payable Related Parties Current
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|
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Revenues
Revenues
|
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Revenues
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|
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Operating Expenses
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|
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|
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Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
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us-gaap |
Income Tax Expense Benefit
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|
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Net Income Loss
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|
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us-gaap |
Net Income Loss
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|
-398714 | USD | |
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Earnings Per Share Basic
EarningsPerShareBasic
|
-0.46 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.00 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
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|
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Weighted Average Number Of Shares Outstanding Basic
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Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
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us-gaap |
Amortization Of Debt Discount Premium
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General And Administrative Expense
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|
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Revenues
|
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Revenues
Revenues
|
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Operating Expenses
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|
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|
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|
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|
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|
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Nonoperating Income Expense
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|
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|
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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|
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Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
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Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
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CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
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CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
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Earnings Per Share Basic
EarningsPerShareBasic
|
-0.4 | |
CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.00 | |
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Weighted Average Number Of Shares Outstanding Basic
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|
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Weighted Average Number Of Shares Outstanding Basic
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|
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Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
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Amortization Of Debt Discount Premium
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|
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Depreciation And Amortization
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|
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|
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Share Based Compensation
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|
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Share Based Compensation
ShareBasedCompensation
|
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Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
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us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
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us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
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us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
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us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
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us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
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us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
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|
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us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
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us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
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us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
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Net Cash Provided By Used In Investing Activities Continuing Operations
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|
-43528 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
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smpr |
Proceeds From Issuance Of Common Stock And Warrants Net
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|
124600 | USD | |
smpr |
Proceeds From Issuance Of Common Stock And Warrants Net
ProceedsFromIssuanceOfCommonStockAndWarrantsNet
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
477190 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
160000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-35306 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
378 | USD | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
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Business Acquisitions Purchase Price Allocation Other Assets
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|
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CY2016Q2 | smpr |
Business Acquisition Cost Of Acquired Entity Purchase Prices
BusinessAcquisitionCostOfAcquiredEntityPurchasePrices
|
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Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
2500000 | USD |
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Business Acquisition Purchase Price Allocations Mineral Rights
BusinessAcquisitionPurchasePriceAllocationsMineralRights
|
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CY2016Q2 | us-gaap |
Assets Held For Sale Long Lived Fair Value Disclosure
AssetsHeldForSaleLongLivedFairValueDisclosure
|
12000 | USD |
us-gaap |
Payments To Employees
PaymentsToEmployees
|
37821 | USD | |
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Debt Instrument Annual Principal Payment
DebtInstrumentAnnualPrincipalPayment
|
1933345 | USD |
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Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
477500 | USD |
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Cash And Cash Equivalents At Carrying Value
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|
789 | USD |
us-gaap |
Increase Decrease In Accounts Payable Related Parties
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|
16294 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-874 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
37501 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
77454 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
56023 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
3589 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | USD | |
us-gaap |
Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
|
0 | USD | |
us-gaap |
Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
|
298000 | USD | |
us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
0 | USD | |
us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
928130 | USD | |
smpr |
Warrants Issued In Connection With Debt Settlement
WarrantsIssuedInConnectionWithDebtSettlement
|
0 | USD | |
smpr |
Warrants Issued In Connection With Debt Settlement
WarrantsIssuedInConnectionWithDebtSettlement
|
162967 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
56500 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
0 | USD | |
us-gaap |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
160000 | USD | |
us-gaap |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
0 | USD | |
us-gaap |
Stock Issued1
StockIssued1
|
40000 | USD | |
us-gaap |
Stock Issued1
StockIssued1
|
0 | USD | |
smpr |
Warrants Issued In Settlement Of Lawsuit
WarrantsIssuedInSettlementOfLawsuit
|
62335 | USD | |
smpr |
Warrants Issued In Settlement Of Lawsuit
WarrantsIssuedInSettlementOfLawsuit
|
0 | USD | |
smpr |
Shares Issued In Connection With Debt Settlement
SharesIssuedInConnectionWithDebtSettlement
|
83532 | USD | |
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
0 | USD | |
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
54590 | USD | |
CY2016Q2 | smpr |
Working Capital Net
WorkingCapitalNet
|
9088172 | USD |
CY2011Q1 | us-gaap |
Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
|
35000000 | shares |
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 |
CY2012Q1 | smpr |
Lease Agreement Monthly Payment
LeaseAgreementMonthlyPayment
|
92011 | USD |
us-gaap |
Noncash Or Part Noncash Acquisition Interest Acquired1
NoncashOrPartNoncashAcquisitionInterestAcquired1
|
0.87 | pure | |
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 |
CY2016Q2 | smpr |
Business Acquisition Purchase Price Allocations Plant
BusinessAcquisitionPurchasePriceAllocationsPlant
|
8062875 | USD |
CY2016Q2 | smpr |
Business Acquisitionspurchase Price Allocation Land
BusinessAcquisitionspurchasePriceAllocationLand
|
1760000 | USD |
CY2016Q2 | smpr |
Business Acquisitions Purchase Price Allocation Natural Resources
BusinessAcquisitionsPurchasePriceAllocationNaturalResources
|
348300 | USD |
CY2015Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
477500 | USD |
CY2013Q4 | us-gaap |
Settlement Liabilities Current
SettlementLiabilitiesCurrent
|
1500000 | USD |
CY2014Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
5483980 | shares |
CY2015 | smpr |
Class Of Warrant Or Right Grants In Period
ClassOfWarrantOrRightGrantsInPeriod
|
400000 | shares |
CY2015 | smpr |
Class Of Warrant Or Right Cancelled In Period
ClassOfWarrantOrRightCancelledInPeriod
|
728340 | shares |
CY2016Q2 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
6275640 | shares |
CY2014Q4 | smpr |
Class Of Warrant Or Right Weighted Average Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightWeightedAverageExercisePriceOfWarrantsOrRights
|
0.79 | |
CY2015 | smpr |
Class Of Warrant Or Right Grants In Period Weighted Average Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightGrantsInPeriodWeightedAverageExercisePriceOfWarrantsOrRights
|
1.24 | |
CY2015 | smpr |
Class Of Warrant Or Right Cancelled In Period Weighted Average Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightCancelledInPeriodWeightedAverageExercisePriceOfWarrantsOrRights
|
0.5 | |
CY2015 | smpr |
Class Of Warrant Or Right Exercises In Period Weighted Average Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisesInPeriodWeightedAverageExercisePriceOfWarrantsOrRights
|
0.89 | |
CY2015Q4 | smpr |
Class Of Warrant Or Right Weighted Average Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightWeightedAverageExercisePriceOfWarrantsOrRights
|
0.88 | |
smpr |
Class Of Warrant Or Right Grants In Period Weighted Average Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightGrantsInPeriodWeightedAverageExercisePriceOfWarrantsOrRights
|
2.00 | ||
CY2015 | smpr |
Class Of Warrant Or Right Exercised In Period
ClassOfWarrantOrRightExercisedInPeriod
|
140000 | shares |
CY2015Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
5015640 | shares |
smpr |
Class Of Warrant Or Right Grants In Period
ClassOfWarrantOrRightGrantsInPeriod
|
1260000 | shares | |
smpr |
Class Of Warrant Or Right Cancelled In Period
ClassOfWarrantOrRightCancelledInPeriod
|
0 | shares | |
smpr |
Class Of Warrant Or Right Exercised In Period
ClassOfWarrantOrRightExercisedInPeriod
|
0 | shares | |
smpr |
Class Of Warrant Or Right Cancelled In Period Weighted Average Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightCancelledInPeriodWeightedAverageExercisePriceOfWarrantsOrRights
|
0 | ||
smpr |
Class Of Warrant Or Right Exercises In Period Weighted Average Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisesInPeriodWeightedAverageExercisePriceOfWarrantsOrRights
|
0 | ||
CY2016Q2 | smpr |
Class Of Warrant Or Right Weighted Average Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightWeightedAverageExercisePriceOfWarrantsOrRights
|
0.86 | |
CY2015 | smpr |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Cancelled
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRightsCancelled
|
0.5 | |
smpr |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Exercised
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRightsExercised
|
0 | ||
CY2014 | smpr |
Class Of Warrant Or Rights Weighted Average Remaining Contractual Term
ClassOfWarrantOrRightsWeightedAverageRemainingContractualTerm
|
P4Y9M18D | |
CY2015 | smpr |
Class Of Warrant Or Rights Weighted Average Remaining Contractual Term
ClassOfWarrantOrRightsWeightedAverageRemainingContractualTerm
|
P4Y4M24D | |
smpr |
Class Of Warrant Or Rights Weighted Average Remaining Contractual Term
ClassOfWarrantOrRightsWeightedAverageRemainingContractualTerm
|
P5Y1M6D | ||
CY2016Q2 | smpr |
Class Of Warrant Or Right Exercisable
ClassOfWarrantOrRightExercisable
|
6425640 | shares |
CY2016Q2 | smpr |
Sharebased Compensation Arrangement By Sharebased Payment Award Warrant Outstanding Intrinsic Value
SharebasedCompensationArrangementBySharebasedPaymentAwardWarrantOutstandingIntrinsicValue
|
6425640 | USD |
CY2016Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
0 | USD |
CY2015Q4 | smpr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsNonvestedNumber
|
1149850 | shares |
CY2015Q4 | smpr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsNonvestedWeightedAverageGrantDateFairValue
|
0.9 | |
smpr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsGrantsInPeriod
|
0 | shares | |
smpr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0 | ||
smpr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsVestedInPeriod
|
0 | shares | |
smpr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
0 | ||
smpr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsForfeituresWeightedAverageGrantDateFairValue
|
0.88 | ||
CY2016Q2 | smpr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsNonvestedNumber
|
0 | shares |
CY2016Q2 | smpr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsNonvestedWeightedAverageGrantDateFairValue
|
0 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
34131842 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.99 | |
CY2015 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0.90 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
17500000 | shares |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
16555619 | shares |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
0.92 | |
CY2015 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0 | |
CY2015 | smpr |
Stock Issued During Period Share Stock Option Exercised
StockIssuedDuringPeriodShareStockOptionExercised
|
0 | shares |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
35076223 | shares |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.99 | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
0 | shares | |
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
32576223 | shares |
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.98 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.9 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
2500000 | shares | |
smpr |
Stock Issued During Period Share Stock Option Exercised
StockIssuedDuringPeriodShareStockOptionExercised
|
0 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
0.88 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0 | ||
smpr |
Non Cash Gain Loss On Extinguishment Of Debt
NonCashGainLossOnExtinguishmentOfDebt
|
0 | USD | |
smpr |
Non Cash Gain Loss On Extinguishment Of Debt
NonCashGainLossOnExtinguishmentOfDebt
|
11764548 | USD | |
smpr |
Unrecognized Share Based Compensation Expense
UnrecognizedShareBasedCompensationExpense
|
0 | USD | |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
250000 | shares |
CY2015Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
750000 | shares |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-06-30 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Standard Metals Processing, Inc. | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000773717 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | ||
dei |
Trading Symbol
TradingSymbol
|
SMPR | ||
CY2016Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
117955003 | shares |
CY2016Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1796224 | USD |
CY2015Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1796224 | USD |
CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2016Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2016Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2016Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
113075936 | shares |
CY2016Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
113075936 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
104075936 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
104075936 | shares |
CY2016Q2 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
0 | USD |
CY2015Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
11577 | USD |
CY2016Q2 | smpr |
Impairment Of Shea Mining And Milling Assets
ImpairmentOfSheaMiningAndMillingAssets
|
0 | USD |
CY2015Q2 | smpr |
Impairment Of Shea Mining And Milling Assets
ImpairmentOfSheaMiningAndMillingAssets
|
33051127 | USD |
smpr |
Impairment Of Shea Mining And Milling Assets
ImpairmentOfSheaMiningAndMillingAssets
|
0 | USD | |
smpr |
Impairment Of Shea Mining And Milling Assets
ImpairmentOfSheaMiningAndMillingAssets
|
33051127 | USD | |
CY2016Q2 | smpr |
Judgement On Legal Actions
JudgementOnLegalActions
|
0 | USD |
CY2015Q2 | smpr |
Judgement On Legal Actions
JudgementOnLegalActions
|
2257000 | USD |
smpr |
Judgement On Legal Actions
JudgementOnLegalActions
|
0 | USD | |
smpr |
Judgement On Legal Actions
JudgementOnLegalActions
|
2257000 | USD | |
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: 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"><b><u>NOTE 1 - OVERVIEW</u></b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">Standard Metals Processing, Inc. (“we,” “us,” “our,” “Standard Metals,” the “Company” or the “Corporation”) (a.k.a. Cambrian Minerals Group, Inc.) is an exploration stage company having offices in Gadsden, Alabama and through its subsidiary, a property in Tonopah, Nevada. Our business plan is to purchase equipment and build a facility on our Tonopah property to serve as a permitted custom processing toll milling facility (which includes an analytical lab, pyrometallugircal plant, and hydrometallurgical recovery plant).</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The Company plans to perform permitted custom processing toll milling which 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 minerals in the gold, silver and platinum metal groups. Custom milling and refining can include many different processes that are designed specifically for each ore load and to maximize the extraction of precious metals from carbon or concentrates. These toll-processing services also distill, dry, mix, or mill chemicals and bulk materials on a contractual basis and provide a chemical production outsourcing option for industrial companies, which lack the expertise, capacity, or regulatory permits for in-house production.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">We are required to obtain several permits before we can begin construction of a small scale mineral processing facility to conduct permitted processing toll milling activities and construction of the required additional buildings and well relocation necessary for us to commence operations.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">Any reference herein to “Standard Metals,” “the Company,” “we,” “our,” or “us” is intended to mean Standard Metals Processing, Inc. a Nevada corporation, and all of our subsidiaries unless otherwise indicated.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><u>Going Concern</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">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 six months ended June 30, 2016, the Company incurred losses from operations of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">398,714</font>. At June 30, 2016, the Company had an accumulated deficit of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">102,035,894</font> and a working capital deficit of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">9,088,172</font>. These conditions raise substantial doubt about our 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 six months ended June 30, 2016, the Company received net cash proceeds of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">160,000</font> from the convertible promissory notes payable. 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> | ||
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: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <i><u>Use of Estimates</u></i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </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 preparation of 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> | ||
smpr |
Accrued Construction In Progress Costs
AccruedConstructionInProgressCosts
|
0 | USD | |
smpr |
Accrued Construction In Progress Costs
AccruedConstructionInProgressCosts
|
235731 | USD | |
CY2011Q1 | smpr |
Business Acquisitions Cost Of Acquired Entity Purchase Price
BusinessAcquisitionsCostOfAcquiredEntityPurchasePrice
|
35159427 | USD |
CY2011Q1 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
31150000 | USD |
CY2011Q1 | smpr |
Equity Issuances Per Share Amount
EquityIssuancesPerShareAmount
|
0.89 | |
us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
100000 | shares | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
89000 | USD | |
CY2015Q4 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
0 | USD |
CY2016Q2 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
25924 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P0Y | ||
smpr |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Cancelled
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRightsCancelled
|
0.50 | ||
CY2016Q3 | smpr |
Average Market Capitalization
AverageMarketCapitalization
|
200000000 | USD |
CY2015Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.75 | |
CY2015Q3 | smpr |
Reduced Option Compensation
ReducedOptionCompensation
|
318270 | USD |
CY2015Q1 | us-gaap |
Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
|
7000000 | shares |
CY2013Q4 | us-gaap |
Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
|
500000 | shares |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
2.25 | |
us-gaap |
Increase Decrease In Outstanding Checks Operating Activities
IncreaseDecreaseInOutstandingChecksOperatingActivities
|
-7350 | USD | |
us-gaap |
Increase Decrease In Outstanding Checks Operating Activities
IncreaseDecreaseInOutstandingChecksOperatingActivities
|
0 | USD | |
us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
160000 | USD | |
us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | USD |