$SMCE
SMC Entertainment, Inc. Stock $smce

$smce Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-K Financial Statement

#000165495424004626 Filed on April 15, 2024

Income Statement

Concept	2023 Q4	2023	2022
Revenue	$750.00	$752.00	$0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$212.1K	$921.6K
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses	$212.1K	$921.6K	$3.166M
YoY Change		-70.89%
Operating Profit		-$920.8K	-$3.166M
YoY Change		-70.91%
Interest Expense	-$263.9K	$56.77K	$64.14K
YoY Change		-11.5%
% of Operating Profit
Other Income/Expense, Net		-$639.9K	$1.935M
YoY Change		-133.06%
Pretax Income	-$475.1K	-$1.561M
YoY Change
Income Tax		$0.00	$0.00
% Of Pretax Income
Net Earnings	-$475.1K	-$1.561M	-$1.230M
YoY Change		26.85%
Net Earnings / Revenue	-63346.67%	-207537.63%
Basic Earnings Per Share
Diluted Earnings Per Share	$0.00	$0.00
COMMON SHARES
Basic Shares Outstanding	1.316B shares
Diluted Shares Outstanding

Balance Sheet

Concept	2023 Q4	2023	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$7.270K	$7.270K	$2.350K
YoY Change		209.36%	-31.88%
Cash & Equivalents	$7.269K
Short-Term Investments
Other Short-Term Assets	$0.00	$0.00	$6.000K
YoY Change		-100.0%
Inventory
Prepaid Expenses
Receivables	$300.0K	$300.0K	$300.0K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$307.3K	$307.3K	$308.4K
YoY Change	-0.35%	-0.35%	8837.68%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill	$64.19K
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$64.19K	$64.19K	$0.00
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$307.3K	$307.3K	$308.4K
Total Long-Term Assets	$64.19K	$64.19K	$0.00
Total Assets	$371.5K	$371.5K	$308.4K
YoY Change	20.47%	20.47%	8837.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$87.89K	$87.89K	$30.04K
YoY Change		192.58%	114.57%
Accrued Expenses	$1.951M	$1.951M	$926.8K
YoY Change		110.54%	85.6%
Deferred Revenue
YoY Change
Short-Term Debt	$868.7K	$868.7K	$1.170M
YoY Change		-25.78%	11.56%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$3.701M	$3.701M	$2.664M
YoY Change	38.92%	38.92%	-29.5%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$0.00	$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.701M	$3.701M	$2.664M
Total Long-Term Liabilities	$0.00	$0.00	$0.00
Total Liabilities	$3.701M	$3.701M	$2.664M
YoY Change	38.92%	38.92%	-29.5%
SHAREHOLDERS EQUITY
Retained Earnings	-$17.56M
YoY Change	9.75%
Common Stock	$1.380M
YoY Change	43.37%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$3.329M	-$3.329M	-$2.355M
YoY Change
Total Liabilities & Shareholders Equity	$371.5K	$371.5K	$308.4K
YoY Change	20.47%	20.47%	8837.68%

Cashflow Statement

Concept	2023 Q4	2023	2022
OPERATING ACTIVITIES
Net Income	-$475.1K	-$1.561M	-$1.230M
YoY Change		26.85%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities	-$61.17K	-$188.8K	-$189.3K
YoY Change		-0.26%	225.62%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change
Cash From Investing Activities	$0.00	$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	50.52K	$193.7K	$188.2K
YoY Change		2.94%	207.2%
NET CHANGE
Cash From Operating Activities	-61.17K	-$188.8K	-$189.3K
Cash From Investing Activities	0.000	$0.00	$0.00
Cash From Financing Activities	50.52K	$193.7K	$188.2K
Net Change In Cash	-10.65K	$4.919K	-$1.095K
YoY Change		-549.22%	-134.98%
FREE CASH FLOW
Cash From Operating Activities	-$61.17K	-$188.8K	-$189.3K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001497230
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	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
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CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	962535830	shares
CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-12-31
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	000-56558
CY2023	dei	Entity Registrant Name EntityRegistrantName	SMC ENTERTAINMENT, INC.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	20-0108910
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	9170 Glades
CY2023	dei	Entity Address Address Line2 EntityAddressAddressLine2	Road Suite 150
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Boca Raton
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	33434
CY2023	dei	City Area Code CityAreaCode	360
CY2023	dei	Local Phone Number LocalPhoneNumber	820-5973
CY2023	dei	Security12g Title Security12gTitle	Common Stock Par Value $0.001
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	true
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
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CY2023	dei	Auditor Firm AuditorFirmId	5968
CY2023	dei	Auditor Name AuditorName	OLAYINKA OYEBOLA & CO.
CY2023	dei	Auditor Location AuditorLocation	Lagos, Nigeria
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CY2023Q4	smc	Common Stock To Be Issued CommonStockToBeIssued	22000	usd
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CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	3685000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	3360000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3685000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3360000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0	usd
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0	usd
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	3685000	usd

Files In Submission

Name	View Source	Status
0001654954-24-004626-index-headers.html	Edgar Link	pending
0001654954-24-004626-index.html	Edgar Link	pending
0001654954-24-004626.txt	Edgar Link	pending
0001654954-24-004626-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
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
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
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
smc-20231231.xsd	Edgar Link	pending
smc_10k.htm	Edgar Link	pending
smc_10kimg2.jpg	Edgar Link	pending
smc_10kimg3.jpg	Edgar Link	pending
smc_10kimg4.jpg	Edgar Link	pending
smc_10kimg5.jpg	Edgar Link	pending
smc_ex103.htm	Edgar Link	pending
smc_ex31.htm	Edgar Link	pending
smc_ex311.htm	Edgar Link	pending
smc_ex312.htm	Edgar Link	pending
smc_ex31img1.jpg	Edgar Link	pending
smc_ex31img2.jpg	Edgar Link	pending
smc_ex31img3.jpg	Edgar Link	pending
smc_ex31img4.jpg	Edgar Link	pending
smc_ex31img5.jpg	Edgar Link	pending
smc_ex321.htm	Edgar Link	pending
smc_ex33.htm	Edgar Link	pending
smc_ex33img10.jpg	Edgar Link	pending
smc_ex33img11.jpg	Edgar Link	pending
smc_ex33img12.jpg	Edgar Link	pending
smc_ex33img13.jpg	Edgar Link	pending
smc_ex33img14.jpg	Edgar Link	pending
smc_ex33img15.jpg	Edgar Link	pending
smc_ex33img16.jpg	Edgar Link	pending
smc_ex33img17.jpg	Edgar Link	pending
smc_ex33img18.jpg	Edgar Link	pending
smc_ex33img19.jpg	Edgar Link	pending
smc_ex33img2.jpg	Edgar Link	pending
smc_ex33img20.jpg	Edgar Link	pending
smc_ex33img21.jpg	Edgar Link	pending
smc_ex33img22.jpg	Edgar Link	pending
smc_ex33img23.jpg	Edgar Link	pending
smc_ex33img24.jpg	Edgar Link	pending
smc_ex33img25.jpg	Edgar Link	pending
smc_ex33img26.jpg	Edgar Link	pending
smc_ex33img27.jpg	Edgar Link	pending
smc_ex33img3.jpg	Edgar Link	pending
smc_ex33img4.jpg	Edgar Link	pending
smc_ex33img5.jpg	Edgar Link	pending
smc_ex33img6.jpg	Edgar Link	pending
smc_ex33img7.jpg	Edgar Link	pending
smc_ex33img8.jpg	Edgar Link	pending
smc_ex33img9.jpg	Edgar Link	pending
smc-20231231_def.xml	Edgar Link	unprocessable
smc-20231231_lab.xml	Edgar Link	unprocessable
smc-20231231_pre.xml	Edgar Link	unprocessable
smc_10k_htm.xml	Edgar Link	completed
smc_ex34.htm	Edgar Link	pending
smc_ex35.htm	Edgar Link	pending
smc-20231231_cal.xml	Edgar Link	unprocessable

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$SMCE
SMC Entertainment, Inc. Stock $smce

2023 Q4 Form 10-K Financial Statement

#000165495424004626 Filed on April 15, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMCE SMC Entertainment, Inc. Stock $smce

2023 Q4 Form 10-K Financial Statement

#000165495424004626 Filed on April 15, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMCE
SMC Entertainment, Inc. Stock $smce