$SMCE
SMC Entertainment, Inc. Stock $smce

$smce Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-Q Financial Statement

#000165495424002891 Filed on March 08, 2024

Income Statement

Concept	2024 Q1	2023 Q2	2022 Q2
Revenue		$0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin		$236.6K
YoY Change
% of Gross Profit
Research & Development		$0.00
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses	$204.9K	$236.6K	$197.3K
YoY Change	9.78%	19.91%
Operating Profit	-$204.9K	-$236.6K	-$197.3K
YoY Change	9.78%	19.91%
Interest Expense	$15.75K	$5.470K	$16.90K
YoY Change	97.98%	-67.63%
% of Operating Profit
Other Income/Expense, Net	$360.7K	-$122.5K	-$310.4K
YoY Change	-247.66%	-60.53%
Pretax Income		-$359.1K
YoY Change
Income Tax
% Of Pretax Income
Net Earnings	$155.8K	-$1.016M	-$507.7K
YoY Change	-136.16%	100.14%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share		$0.00
COMMON SHARES
Basic Shares Outstanding	1.316B shares
Diluted Shares Outstanding

Balance Sheet

Concept	2024 Q1	2023 Q2	2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.220K	$41.09K
YoY Change
Cash & Equivalents	$4.222K	$41.09K	$9.805K
Short-Term Investments
Other Short-Term Assets		$0.00
YoY Change
Inventory
Prepaid Expenses
Receivables	$300.0K	$300.0K
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$304.2K	$341.1K
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill	$64.19K	$64.19K
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$64.19K	$64.19K
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$304.2K	$341.1K
Total Long-Term Assets	$64.19K	$64.19K
Total Assets	$368.4K	$405.3K
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$88.72K	$94.88K
YoY Change
Accrued Expenses	$969.9K	$1.207M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$1.990M	$1.227M
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$3.465M	$3.181M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.465M	$3.181M
Total Long-Term Liabilities	$0.00	$0.00
Total Liabilities	$3.465M	$3.181M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings	-$17.40M	-$16.79M
YoY Change
Common Stock	$1.474M	$1.162M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$3.096M	$21.53M	-$2.920M
YoY Change
Total Liabilities & Shareholders Equity	$368.4K	$405.3K
YoY Change

Cashflow Statement

Concept	2024 Q1	2023 Q2	2022 Q2
OPERATING ACTIVITIES
Net Income	$155.8K	-$1.016M	-$507.7K
YoY Change	-136.16%	100.14%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities	-$13.00K	-$71.18K
YoY Change	-2.34%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities		$0.00
YoY Change
Cash From Investing Activities	$0.00	$0.00
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$9.954K	109.9K
YoY Change	-25.23%
NET CHANGE
Cash From Operating Activities	-$13.00K	-71.18K
Cash From Investing Activities	$0.00	0.000
Cash From Financing Activities	$9.954K	109.9K
Net Change In Cash	-$3.047K	38.75K
YoY Change
FREE CASH FLOW
Cash From Operating Activities	-$13.00K	-$71.18K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001497230
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	00-0000000
	dei	Security12b Title Security12bTitle	Common
	dei	Trading Symbol TradingSymbol	SMCE
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	3000000000	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	962535830	shares
CY2023Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1162060743	shares
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	0	usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-56558
	dei	Entity Registrant Name EntityRegistrantName	SMC Entertainment, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Address Address Line1 EntityAddressAddressLine1	59170 Glades
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Road Suite 150
	dei	Entity Address City Or Town EntityAddressCityOrTown	Boca Raton
	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	33434
	dei	City Area Code CityAreaCode	360
	dei	Local Phone Number LocalPhoneNumber	820-5973
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2024Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	1315960743	shares
CY2023Q2	us-gaap	Cash Cash	41091	usd
CY2022Q4	us-gaap	Cash Cash	2350	usd
CY2023Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	300000	usd
CY2022Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	300000	usd
CY2023Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	0	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6000	usd
CY2023Q2	us-gaap	Assets Current AssetsCurrent	341091	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	308350	usd
CY2023Q2	us-gaap	Goodwill Goodwill	64194	usd
CY2022Q4	us-gaap	Goodwill Goodwill	0	usd
CY2023Q2	us-gaap	Assets Assets	405285	usd
CY2022Q4	us-gaap	Assets Assets	308350	usd
CY2023Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	94882	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	30044	usd
CY2023Q2	smc	Accrued Compensation AccruedCompensation	1206835	usd
CY2022Q4	smc	Accrued Compensation AccruedCompensation	926835	usd
CY2023Q2	smc	Due To Related Parties DueToRelatedParties	20625	usd
CY2022Q4	smc	Due To Related Parties DueToRelatedParties	15625	usd
CY2023Q2	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	1205924	usd
CY2022Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	1154805	usd
CY2023Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	652815	usd
CY2022Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	536399	usd
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	3181081	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2663708	usd
CY2023Q2	us-gaap	Liabilities Liabilities	3181081	usd
CY2022Q4	us-gaap	Liabilities Liabilities	2663708	usd
CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	3000000000	shares
CY2023Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1162060743	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	962535830	shares
CY2023Q2	us-gaap	Common Stock Value CommonStockValue	1162061	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	962536	usd
CY2023Q2	smc	Discount For Series B Preferred Stock DiscountForSeriesBPreferredStock	-24967500	usd
CY2022Q4	smc	Discount For Series B Preferred Stock DiscountForSeriesBPreferredStock	0	usd
CY2023Q2	smc	Common Stock To Be Issued CommonStockToBeIssued	16900	usd
CY2022Q4	smc	Common Stock To Be Issued CommonStockToBeIssued	23500	usd
CY2023Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	12801795	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	12657620	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-16790042	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-16000004	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-2775796	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-2355358	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	405285	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	308350	usd
CY2023Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	92575	usd
CY2022Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	51665	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	134850	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	160107	usd
CY2023Q2	smc	Compensation Expense Related Party CompensationExpenseRelatedParty	144050	usd
CY2022Q2	smc	Compensation Expense Related Party CompensationExpenseRelatedParty	145675	usd
	smc	Compensation Expense Related Party CompensationExpenseRelatedParty	288400	usd
	smc	Compensation Expense Related Party CompensationExpenseRelatedParty	2668475	usd
CY2023Q2	us-gaap	Operating Expenses OperatingExpenses	236625	usd
CY2022Q2	us-gaap	Operating Expenses OperatingExpenses	197340	usd
	us-gaap	Operating Expenses OperatingExpenses	423250	usd
	us-gaap	Operating Expenses OperatingExpenses	2828582	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-236625	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-197340	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-423250	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2828582	usd
CY2023Q2	us-gaap	Interest Expense InterestExpense	5470	usd
CY2022Q2	us-gaap	Interest Expense InterestExpense	16899	usd
	us-gaap	Interest Expense InterestExpense	13426	usd
	us-gaap	Interest Expense InterestExpense	39840	usd
CY2023Q2	smc	Gain On Conversion Of Debt GainOnConversionOfDebt	7638	usd
CY2022Q2	smc	Gain On Conversion Of Debt GainOnConversionOfDebt	0	usd
	smc	Gain On Conversion Of Debt GainOnConversionOfDebt	7638	usd
	smc	Gain On Conversion Of Debt GainOnConversionOfDebt	0	usd
CY2023Q2	smc	Gain Loss On Conversion Of Debt GainLossOnConversionOfDebt	-57500	usd
CY2022Q2	smc	Gain Loss On Conversion Of Debt GainLossOnConversionOfDebt	0	usd
	smc	Gain Loss On Conversion Of Debt GainLossOnConversionOfDebt	-57500	usd
	smc	Gain Loss On Conversion Of Debt GainLossOnConversionOfDebt	0	usd
CY2023Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-67174	usd
CY2022Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-293457	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-303500	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	1141945	usd
CY2023Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-122506	usd
CY2022Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-310356	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-366788	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1102105	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-359131	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-507696	usd
	us-gaap	Net Income Loss NetIncomeLoss	-790038	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1726477	usd
CY2023Q2	smc	Net Loss Per Share Basic And Diluted NetLossPerShareBasicAndDiluted	-0.00
CY2022Q2	smc	Net Loss Per Share Basic And Diluted NetLossPerShareBasicAndDiluted	-0.00
	smc	Net Loss Per Share Basic And Diluted NetLossPerShareBasicAndDiluted	-0.00
	smc	Net Loss Per Share Basic And Diluted NetLossPerShareBasicAndDiluted	-0.00
CY2023Q2	smc	Weighted Average Shares Outstanding Basic And Diluted WeightedAverageSharesOutstandingBasicAndDiluted	1049261042	shares
CY2022Q2	smc	Weighted Average Shares Outstanding Basic And Diluted WeightedAverageSharesOutstandingBasicAndDiluted	913606288	shares
	smc	Weighted Average Shares Outstanding Basic And Diluted WeightedAverageSharesOutstandingBasicAndDiluted	1028336529	shares
	smc	Weighted Average Shares Outstanding Basic And Diluted WeightedAverageSharesOutstandingBasicAndDiluted	912189115	shares
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-2355358	usd
CY2023Q1	smc	Common Stock Issued For Conversion Of Debt Amount CommonStockIssuedForConversionOfDebtAmount	151200	usd
CY2023Q1	smc	Stock Issued During Common Stock Issued For Services Related Party StockIssuedDuringCommonStockIssuedForServicesRelatedParty	4350	usd
CY2023Q1	smc	Common Stock Issued For Services Amount CommonStockIssuedForServicesAmount	15000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-430907	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-2615715	usd
CY2023Q2	smc	Stock Issued During Common Stock Issued For Services Related Party StockIssuedDuringCommonStockIssuedForServicesRelatedParty	4050	usd
CY2023Q2	smc	Common Stock Issued For Services Amount CommonStockIssuedForServicesAmount	22500	usd
CY2023Q2	smc	Common Stock Issued For Conversion Of Debt Amount CommonStockIssuedForConversionOfDebtAmount	140000	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	32500	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-359131	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-2775796	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-3775078	usd
CY2022Q1	smc	Common Stock Issued For Conversion Of Debt Amount CommonStockIssuedForConversionOfDebtAmount	131040	usd
CY2022Q1	smc	Common Stock Issued For Services Related Party Amount CommonStockIssuedForServicesRelatedPartyAmount	2387800	usd
CY2022Q1	smc	Common Stock Issued For Services Amount CommonStockIssuedForServicesAmount	27100	usd
CY2022Q1	smc	Common Stock Cancelled Amount CommonStockCancelledAmount	0	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-1218781	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	-2447919	usd
CY2022Q2	smc	Stock Issued During Common Stock Issued For Services Related Party StockIssuedDuringCommonStockIssuedForServicesRelatedParty	10675	usd
CY2022Q2	smc	Common Stock Issued For Services Amount CommonStockIssuedForServicesAmount	25400	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-507696	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-2919540	usd
	us-gaap	Net Income Loss NetIncomeLoss	-790038	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1726477	usd
	smc	Common Stock Issued For Services Related Party CommonStockIssuedForServicesRelatedParty	8400	usd
	smc	Common Stock Issued For Services Related Party CommonStockIssuedForServicesRelatedParty	2398475	usd
	smc	Common Stock Issued For Services CommonStockIssuedForServices	37500	usd
	smc	Common Stock Issued For Services CommonStockIssuedForServices	52500	usd
	smc	Change In Fair Value Of Derivative ChangeInFairValueOfDerivative	303500	usd
	smc	Change In Fair Value Of Derivative ChangeInFairValueOfDerivative	-1141944	usd
	smc	Gain On Conversion Of Debt GainOnConversionOfDebt	7638	usd
	smc	Gain On Conversion Of Debt GainOnConversionOfDebt	0	usd
	smc	Gain Loss On Conversion Of Debt GainLossOnConversionOfDebt	-57500	usd
	smc	Gain Loss On Conversion Of Debt GainLossOnConversionOfDebt	0	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	0	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	4600	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	6000	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-6000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	24254	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	0	usd
	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	9338	usd
	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	35240	usd
	smc	Increase Decrease Accrued Compensation Releted Party IncreaseDecreaseAccruedCompensationReletedParty	280000	usd
	smc	Increase Decrease Accrued Compensation Releted Party IncreaseDecreaseAccruedCompensationReletedParty	221960	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-71184	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-161646	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	0	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	0	usd
	smc	Cash Overdraft Assumed With Acquisition CashOverdraftAssumedWithAcquisition	425	usd
	smc	Cash Overdraft Assumed With Acquisition CashOverdraftAssumedWithAcquisition	0	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	5000	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	0	usd
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	105350	usd
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	168006	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	109925	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	168006	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	38741	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	6360	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2350	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3445	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	41091	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	9805	usd
	us-gaap	Interest Paid Net InterestPaidNet	0	usd
	us-gaap	Interest Paid Net InterestPaidNet	0	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“U.S. GAAP”) requires the Company to make estimates and judgments that affect the reported amounts of assets and liabilities, revenues and expenses, and related disclosures of contingent assets and liabilities. These estimates and judgments are based on historical information, information that is currently available to the Company and on various other assumptions that the Company believes to be reasonable under the circumstances. Significant estimates include the fair value for derivatives. Actual results could differ from those estimates.</p>
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">We maintain our cash in bank deposit accounts, the balances of which at times may exceed federally insured limits. We continually monitor our banking relationships and consequently have not experienced any losses in our accounts. At times, such deposits may be in excess of the Federal Deposit Insurance Corporation insurable amount (“FDIC”).</p>
	us-gaap	Derivatives Reporting Of Derivative Activity DerivativesReportingOfDerivativeActivity	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The Company evaluates its convertible notes to determine if such instruments have derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported in the statements of operations. For stock-based derivative financial instruments, the Company uses a weighted-average Black-Scholes-Merton option pricing model to value the derivative instruments at inception and on subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is evaluated at the end of each reporting period. </p>
CY2023Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	12801795	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-16790042	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-2775796	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	405285	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	134850	usd
	smc	Compensation Expense Related Party CompensationExpenseRelatedParty	288400	usd
	us-gaap	Operating Expenses OperatingExpenses	423250	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-423250	usd
	us-gaap	Interest Expense InterestExpense	13426	usd
	smc	Gain On Conversion Of Debt GainOnConversionOfDebt	7638	usd
	smc	Gain Loss On Conversion Of Debt GainLossOnConversionOfDebt	-57500	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-303500	usd
CY2022Q4	us-gaap	Convertible Debt ConvertibleDebt	682377	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	102350	usd
CY2023Q2	us-gaap	Convertible Debt ConvertibleDebt	784727	usd
CY2021Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	2215981	usd
CY2022	smc	Gain Loss On Derivative Gain Due To Mark To Market Adjustment GainLossOnDerivativeGainDueToMarkToMarketAdjustment	-1679582	usd
CY2022Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	536399	usd
	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities	-187085	usd
	smc	Gain Loss On Derivative Gain Due To Mark To Market Adjustment GainLossOnDerivativeGainDueToMarkToMarketAdjustment	303500	usd
CY2023Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	652814	usd
CY2023Q2	us-gaap	Cash Cash	41091	usd
CY2023Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	300000	usd
CY2023Q2	us-gaap	Goodwill Goodwill	64194	usd
CY2023Q2	us-gaap	Assets Assets	405285	usd
CY2023Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	94882	usd
CY2023Q2	smc	Accrued Compensation AccruedCompensation	1206835	usd
CY2023Q2	smc	Due To Related Parties DueToRelatedParties	20625	usd
CY2023Q2	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	1205924	usd
CY2023Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	652815	usd
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	3181081	usd
CY2023Q2	us-gaap	Common Stock Value CommonStockValue	1162061	usd
CY2023Q2	smc	Discount For Series B Stock DiscountForSeriesBStock	-24967500	usd
CY2023Q2	smc	Common Stock To Be Issued CommonStockToBeIssued	16900	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-366788	usd
	us-gaap	Net Income Loss NetIncomeLoss	-790038	usd
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1028336529	shares

Files In Submission

Name	View Source	Status
0001654954-24-002891-index-headers.html	Edgar Link	pending
0001654954-24-002891-index.html	Edgar Link	pending
0001654954-24-002891.txt	Edgar Link	pending
0001654954-24-002891-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
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R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
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R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
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R32.htm	Edgar Link	pending
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R38.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.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
smc-20230630.xsd	Edgar Link	pending
smcentertainment_10q.htm	Edgar Link	pending
smcentertainment_ex311.htm	Edgar Link	pending
smcentertainment_ex312.htm	Edgar Link	pending
smcentertainment_ex321.htm	Edgar Link	pending
smcentertainment_ex322.htm	Edgar Link	pending
smc-20230630_pre.xml	Edgar Link	unprocessable
smc-20230630_lab.xml	Edgar Link	unprocessable
smcentertainment_10q_htm.xml	Edgar Link	completed
smc-20230630_cal.xml	Edgar Link	unprocessable
smc-20230630_def.xml	Edgar Link	unprocessable

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$SMCE
SMC Entertainment, Inc. Stock $smce

2024 Q1 Form 10-Q Financial Statement

#000165495424002891 Filed on March 08, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMCE SMC Entertainment, Inc. Stock $smce

2024 Q1 Form 10-Q Financial Statement

#000165495424002891 Filed on March 08, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMCE
SMC Entertainment, Inc. Stock $smce