$SMCE
SMC Entertainment, Inc. Stock $smce

$smce Overview Financials Valuation SEC Filings Company Website

2024 Q4 Form 10-Q Financial Statement

#000165495424014620 Filed on November 18, 2024

Income Statement

Concept	2024 Q4	2024 Q3	2023 Q3
Revenue			$0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin			$286.2K
YoY Change
% of Gross Profit
Research & Development		$68.80K	$0.00
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses		$247.2K	$1.072M
YoY Change		-76.93%	476.22%
Operating Profit		-$247.2K	-$1.072M
YoY Change		-76.93%	476.22%
Interest Expense		$118.9K	$8.002K
YoY Change		1385.78%	-67.27%
% of Operating Profit
Other Income/Expense, Net		$5.939M	-$22.10K
YoY Change		-26977.01%	-109.61%
Pretax Income			-$295.6K
YoY Change
Income Tax
% Of Pretax Income
Net Earnings		$5.692M	-$1.094M
YoY Change		-620.46%	-2583.82%
Net Earnings / Revenue
Basic Earnings Per Share		$0.01	$0.00
Diluted Earnings Per Share		$0.00	$0.00
COMMON SHARES
Basic Shares Outstanding	1.353B shares	1.353B shares	1.275B shares
Diluted Shares Outstanding		4.930B shares	1.275B shares

Balance Sheet

Concept	2024 Q3	2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments		$17.92K
YoY Change
Cash & Equivalents	$1.752K	$17.92K
Short-Term Investments
Other Short-Term Assets		$0.00
YoY Change
Inventory
Prepaid Expenses
Receivables		$300.0K
Other Receivables		$0.00
Total Short-Term Assets	$1.752K	$317.9K
YoY Change	-99.45%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill	$64.19K	$10.88M
YoY Change	-99.41%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$93.79K	$23.58M
YoY Change	-99.6%
TOTAL ASSETS
Total Short-Term Assets	$1.752K	$317.9K
Total Long-Term Assets	$93.79K	$23.58M
Total Assets	$95.55K	$23.89M
YoY Change	-99.6%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable		$83.81K
YoY Change
Accrued Expenses		$1.344M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt		$1.260M
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$11.54M	$3.296M
YoY Change	250.02%
LONG-TERM LIABILITIES
Long-Term Debt		$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities		$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$11.54M	$3.296M
Total Long-Term Liabilities		$0.00
Total Liabilities	$11.54M	$3.296M
YoY Change	250.02%
SHAREHOLDERS EQUITY
Retained Earnings	-$26.33M	-$18.54M
YoY Change	42.03%
Common Stock	$1.353M	$1.316M
YoY Change	2.81%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$11.44M	$20.60M
YoY Change
Total Liabilities & Shareholders Equity	$95.55K	$23.89M
YoY Change	-99.6%

Cashflow Statement

Concept	2024 Q3	2023 Q3
OPERATING ACTIVITIES
Net Income	$5.692M	-$1.094M
YoY Change	-620.46%	-2583.82%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities		-$56.41K
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
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		33.23K
YoY Change
NET CHANGE
Cash From Operating Activities		-56.41K
Cash From Investing Activities
Cash From Financing Activities		33.23K
Net Change In Cash		-23.18K
YoY Change
FREE CASH FLOW
Cash From Operating Activities		-$56.41K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1352951483	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1379960743	shares
	us-gaap	Asset Acquisition Consideration Transferred AssetAcquisitionConsiderationTransferred	32500	usd
CY2024Q2	smc	Cash Overdrafts CashOverdrafts	-425	usd
CY2024Q2	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	29500	usd
CY2024Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1769	usd
CY2024Q2	smc	Total Identified Assets Liabilities And Noncontrolling Interest TotalIdentifiedAssetsLiabilitiesAndNoncontrollingInterest	-31694	usd
CY2024Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	64194	usd
	us-gaap	Debt Conversion Converted Instrument Shares Issued1 DebtConversionConvertedInstrumentSharesIssued1	55000	shares
CY2024Q3	smc	Conversion Of Accrued Earnings ConversionOfAccruedEarnings	286500	usd
	smc	Accrued Consulting Fees AccruedConsultingFees	136500	usd
CY2024Q3	smc	Common Shares Conversion Price Per Share CommonSharesConversionPricePerShare	0.002
	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	68250000	usd
	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	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	3000000000	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1379960743	shares
CY2024Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1352951483	shares
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2024-09-30
	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
CY2024Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	1352951483	shares
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1752	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	7269	usd
CY2024Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	0	usd
CY2023Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	300000	usd
CY2024Q3	us-gaap	Assets Current AssetsCurrent	1752	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	307269	usd
CY2024Q3	us-gaap	Goodwill Goodwill	64194	usd
CY2023Q4	us-gaap	Goodwill Goodwill	64194	usd
CY2024Q3	us-gaap	Intangible Assets Current IntangibleAssetsCurrent	29600	usd
CY2023Q4	us-gaap	Intangible Assets Current IntangibleAssetsCurrent	0	usd
CY2024Q3	us-gaap	Assets Assets	95546	usd
CY2023Q4	us-gaap	Assets Assets	371463	usd
CY2024Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	130455	usd
CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	87887	usd
CY2024Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	151250	usd
CY2023Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1486335	usd
CY2024Q3	smc	Due To Related Parties Current Amount DueToRelatedPartiesCurrentAmount	16810	usd
CY2023Q4	smc	Due To Related Parties Current Amount DueToRelatedPartiesCurrentAmount	22394	usd
CY2024Q3	smc	Notes Payable Related Parties Current NotesPayableRelatedPartiesCurrent	1111460	usd
CY2023Q4	smc	Notes Payable Related Parties Current NotesPayableRelatedPartiesCurrent	0	usd
CY2024Q3	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	9007616	usd
CY2023Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	846269	usd
CY2024Q3	us-gaap	Interest Payable Current InterestPayableCurrent	501635	usd
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	465064	usd
CY2024Q3	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	617224	usd
CY2023Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	792575	usd
CY2024Q3	us-gaap	Liabilities Current LiabilitiesCurrent	11536450	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3700524	usd
CY2024Q3	us-gaap	Liabilities Liabilities	11536450	usd
CY2023Q4	us-gaap	Liabilities Liabilities	3700524	usd
CY2024Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	3000000000	shares
CY2024Q3	us-gaap	Common Stock Value CommonStockValue	1352952	usd
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	1379961	usd
CY2024Q3	smc	Common Stock To Be Issued CommonStockToBeIssued	0	usd
CY2023Q4	smc	Common Stock To Be Issued CommonStockToBeIssued	22000	usd
CY2024Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	13505174	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	12796175	usd
CY2024Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-26332520	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-17560687	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	-11440904	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-3329061	usd
CY2024Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	95546	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	371463	usd
CY2024Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	62446	usd
CY2023Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	53404	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	191612	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	188254	usd
CY2024Q3	smc	Compensation Expense Related Party CompensationExpenseRelatedParty	116000	usd
CY2023Q3	smc	Compensation Expense Related Party CompensationExpenseRelatedParty	232800	usd
	smc	Compensation Expense Related Party CompensationExpenseRelatedParty	349800	usd
	smc	Compensation Expense Related Party CompensationExpenseRelatedParty	521200	usd
CY2024Q3	us-gaap	Interest And Debt Expense InterestAndDebtExpense	0	usd
CY2023Q3	us-gaap	Interest And Debt Expense InterestAndDebtExpense	0	usd
	us-gaap	Interest And Debt Expense InterestAndDebtExpense	300000	usd
	us-gaap	Interest And Debt Expense InterestAndDebtExpense	0	usd
CY2024Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	68800	usd
CY2023Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	0	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	98800	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	0	usd
CY2024Q3	us-gaap	Operating Expenses OperatingExpenses	247246	usd
CY2023Q3	us-gaap	Operating Expenses OperatingExpenses	286204	usd
	us-gaap	Operating Expenses OperatingExpenses	940212	usd
	us-gaap	Operating Expenses OperatingExpenses	709454	usd
CY2024Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-247246	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-286204	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-940212	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-709454	usd
CY2024Q3	us-gaap	Interest Expense InterestExpense	118892	usd
CY2023Q3	us-gaap	Interest Expense InterestExpense	8002	usd
	us-gaap	Interest Expense InterestExpense	186955	usd
	us-gaap	Interest Expense InterestExpense	21428	usd
CY2024Q3	smc	Gain On Conversion Of Debt Amount GainOnConversionOfDebtAmount	0	usd
CY2023Q3	smc	Gain On Conversion Of Debt Amount GainOnConversionOfDebtAmount	0	usd
	smc	Gain On Conversion Of Debt Amount GainOnConversionOfDebtAmount	0	usd
	smc	Gain On Conversion Of Debt Amount GainOnConversionOfDebtAmount	7638	usd
CY2024Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	150384	usd
CY2023Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	150384	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2024Q3	smc	Loss On Conversion Of Debt LossOnConversionOfDebt	0	usd
CY2023Q3	smc	Loss On Conversion Of Debt LossOnConversionOfDebt	-45815	usd
	smc	Loss On Conversion Of Debt LossOnConversionOfDebt	0	usd
	smc	Loss On Conversion Of Debt LossOnConversionOfDebt	-103315	usd
CY2024Q3	smc	Transaction Expense TransactionExpense	0	usd
CY2023Q3	smc	Transaction Expense TransactionExpense	0	usd
	smc	Transaction Expense TransactionExpense	7970400	usd
	smc	Transaction Expense TransactionExpense	0	usd
CY2024Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	5907520	usd
CY2023Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	44472	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	175350	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-259028	usd
CY2024Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	5939012	usd
CY2023Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-9345	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-7831621	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-376133	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	5691766	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-295549	usd
	us-gaap	Net Income Loss NetIncomeLoss	-8771833	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1085587	usd
CY2024Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.01
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
CY2024Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.00
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.00
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.00
CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1352951483	shares
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1275319438	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1403827497	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1121275825	shares
CY2024Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4930411771	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1275319438	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1403827497	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1121275825	shares
CY2024Q1	smc	Common Stock Issued For Services Related Party Amount CommonStockIssuedForServicesRelatedPartyAmount	1800	usd
CY2024Q1	smc	Common Stock Issued For Services Amount CommonStockIssuedForServicesAmount	75000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	155813	usd
CY2024Q2	smc	Common Stock Issued For Accrued Compensation Related Party Amount CommonStockIssuedForAccruedCompensationRelatedPartyAmount	204500	usd
CY2024Q2	smc	Common Stock Issued For Accrued Compensation Amount CommonStockIssuedForAccruedCompensationAmount	14000	usd
CY2024Q2	smc	Forgiveness Of Debt Related Party ForgivenessOfDebtRelatedParty	364690	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	5691766	usd
CY2023Q1	smc	Common Stock Issued For Conversion Of Debt Amount CommonStockIssuedForConversionOfDebtAmount	151200	usd
CY2023Q1	smc	Common Stock Issued For Services Related Party Amount CommonStockIssuedForServicesRelatedPartyAmount	4350	usd
CY2023Q1	smc	Common Stock Issued For Services Amount CommonStockIssuedForServicesAmount	15000	usd
CY2023Q2	smc	Common Stock Issued For Services Related Party Amount CommonStockIssuedForServicesRelatedPartyAmount	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	smc	Preferred Stock Issued For Acquisition Amount PreferredStockIssuedForAcquisitionAmount	32500	usd
CY2023Q3	smc	Common Stock Issued For Services Related Party Amount CommonStockIssuedForServicesRelatedPartyAmount	92800	usd
CY2023Q3	smc	Common Stock Issued For Conversion Of Debt Amount CommonStockIssuedForConversionOfDebtAmount	64680	usd
	us-gaap	Profit Loss ProfitLoss	-8771833	usd
	us-gaap	Profit Loss ProfitLoss	-1085587	usd
	smc	Stock Issued During Common Stock Issued For Services Related Party StockIssuedDuringCommonStockIssuedForServicesRelatedParty	1800	usd
	smc	Stock Issued During Common Stock Issued For Services Related Party StockIssuedDuringCommonStockIssuedForServicesRelatedParty	101200	usd
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	75000	usd
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	37500	usd
	smc	Derivative Gain Loss On Derivative Net Amount DerivativeGainLossOnDerivativeNetAmount	175351	usd
	smc	Derivative Gain Loss On Derivative Net Amount DerivativeGainLossOnDerivativeNetAmount	-316528	usd
	smc	Gain On Conversion Of Debt GainOnConversionOfDebt	150384	usd
	smc	Gain On Conversion Of Debt GainOnConversionOfDebt	7638	usd
	smc	Loss On Debt Conversion LossOnDebtConversion	0	usd
	smc	Loss On Debt Conversion LossOnDebtConversion	-45815	usd
	smc	Interest And Bad Debt Expence Increase Decrease InterestAndBadDebtExpenceIncreaseDecrease	300000	usd
	smc	Interest And Bad Debt Expence Increase Decrease InterestAndBadDebtExpenceIncreaseDecrease	0	usd
	smc	Transactions Expence Period Increase Decrease TransactionsExpencePeriodIncreaseDecrease	7970400	usd
	smc	Transactions Expence Period Increase Decrease TransactionsExpencePeriodIncreaseDecrease	0	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	0	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-6000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	42568	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	6551	usd
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	186955	usd
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	35042	usd
	smc	Increase Decrease Accrued Compensation Releted Party IncreaseDecreaseAccruedCompensationReletedParty	355751	usd
	smc	Increase Decrease Accrued Compensation Releted Party IncreaseDecreaseAccruedCompensationReletedParty	417000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-165094	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-127589	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	0	usd
	smc	Cash Overdraft Assumed With Acquisition CashOverdraftAssumedWithAcquisition	425	usd
	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	-1770	usd
	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	5000	usd
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	161347	usd
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	138581	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	159577	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	143156	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-5517	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	15567	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	7269	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2350	usd
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1752	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	17917	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	Noncash Or Part Noncash Acquisition Intangible Assets Acquired1 NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1	29600	usd
	us-gaap	Noncash Or Part Noncash Acquisition Intangible Assets Acquired1 NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1	0	usd
	smc	Debt Converted To Common Stock DebtConvertedToCommonStock	0	usd
	smc	Debt Converted To Common Stock DebtConvertedToCommonStock	48865	usd
	smc	Common Stock Issued For Accrued Compensation CommonStockIssuedForAccruedCompensation	218500	usd
	smc	Common Stock Issued For Accrued Compensation CommonStockIssuedForAccruedCompensation	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, 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, calculations used for stock based compensation, fair value of net assets acquired in a business combination and the estimate of the valuation allowance on deferred taxes. 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”) of $250,000.</p>
CY2024Q3	us-gaap	Cash Uninsured Amount CashUninsuredAmount	250000	usd
CY2024Q3	smc	Potentially Dilutive Shares PotentiallyDilutiveShares	2900916867	shares
	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>
CY2022Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	536399	usd
CY2023	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities	-231367	usd
CY2023	smc	Gain Loss On Derivative Gain Due To Mark To Market Adjustment GainLossOnDerivativeGainDueToMarkToMarketAdjustment	487543	usd
CY2023Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	792575	usd
	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities	-478815	usd
	smc	Gain Loss On Derivative Gain Due To Mark To Market Adjustment GainLossOnDerivativeGainDueToMarkToMarketAdjustment	303464	usd
CY2024Q3	us-gaap	Derivative Liabilities DerivativeLiabilities	617224	usd
	us-gaap	Conversion Of Stock Shares Issued1 ConversionOfStockSharesIssued1	7000000	shares
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	14000	usd
CY2024Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.002
CY2024Q2	smc	Number Of Shares Cancelled NumberOfSharesCancelled	250000000	shares
	smc	Share Price Description SharePriceDescription	The Preferred Shares shall convert into the Company’s common stock at a share price of the lesser of $0.005 or 65% of the average closing price in the preceding 90 trading sessions

Files In Submission

Name	View Source	Status
0001654954-24-014620-index-headers.html	Edgar Link	pending
0001654954-24-014620-index.html	Edgar Link	pending
0001654954-24-014620.txt	Edgar Link	pending
0001654954-24-014620-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
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
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R15.htm	Edgar Link	pending
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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
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R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.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-20240930.xsd	Edgar Link	pending
smc_10q.htm	Edgar Link	pending
smc_ex311.htm	Edgar Link	pending
smc_ex312.htm	Edgar Link	pending
smc_ex321.htm	Edgar Link	pending
smc-20240930_cal.xml	Edgar Link	unprocessable
smc-20240930_pre.xml	Edgar Link	unprocessable
smc-20240930_def.xml	Edgar Link	unprocessable
smc-20240930_lab.xml	Edgar Link	unprocessable
smc_10q_htm.xml	Edgar Link	completed

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$SMCE
SMC Entertainment, Inc. Stock $smce

2024 Q4 Form 10-Q Financial Statement

#000165495424014620 Filed on November 18, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMCE SMC Entertainment, Inc. Stock $smce

2024 Q4 Form 10-Q Financial Statement

#000165495424014620 Filed on November 18, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMCE
SMC Entertainment, Inc. Stock $smce