$SMCE
SMC Entertainment, Inc. Stock $smce

$smce Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-Q Financial Statement

#000182912623008176 Filed on December 22, 2023

Income Statement

Concept	2023 Q4	2023 Q3	2023 Q2
Revenue	$750.00	$0.00	$0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$212.1K	$286.2K	$236.6K
YoY Change
% of Gross Profit
Research & Development		$0.00	$0.00
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses	$212.1K	$1.072M	$236.6K
YoY Change		476.22%	19.91%
Operating Profit		-$1.072M	-$236.6K
YoY Change		476.22%	19.91%
Interest Expense	-$263.9K	$8.002K	$5.470K
YoY Change		-67.27%	-67.63%
% of Operating Profit
Other Income/Expense, Net		-$22.10K	-$122.5K
YoY Change		-109.61%	-60.53%
Pretax Income	-$475.1K	-$295.6K	-$359.1K
YoY Change
Income Tax
% Of Pretax Income
Net Earnings	-$475.1K	-$1.094M	-$1.016M
YoY Change		-2583.82%	100.14%
Net Earnings / Revenue	-63346.67%
Basic Earnings Per Share		$0.00
Diluted Earnings Per Share	$0.00	$0.00	$0.00
COMMON SHARES
Basic Shares Outstanding	1.316B shares	1.275B shares
Diluted Shares Outstanding		1.275B shares

Balance Sheet

Concept	2023 Q4	2023 Q3	2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$7.270K	$17.92K	$41.09K
YoY Change
Cash & Equivalents	$7.269K	$17.92K	$41.09K
Short-Term Investments
Other Short-Term Assets	$0.00	$0.00	$0.00
YoY Change
Inventory
Prepaid Expenses
Receivables	$300.0K	$300.0K	$300.0K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$307.3K	$317.9K	$341.1K
YoY Change	-0.35%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill	$64.19K	$10.88M	$64.19K
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$64.19K	$23.58M	$64.19K
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$307.3K	$317.9K	$341.1K
Total Long-Term Assets	$64.19K	$23.58M	$64.19K
Total Assets	$371.5K	$23.89M	$405.3K
YoY Change	20.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$87.89K	$83.81K	$94.88K
YoY Change
Accrued Expenses	$1.951M	$1.344M	$1.207M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$868.7K	$1.260M	$1.227M
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$3.701M	$3.296M	$3.181M
YoY Change	38.92%
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	$3.296M	$3.181M
Total Long-Term Liabilities	$0.00	$0.00	$0.00
Total Liabilities	$3.701M	$3.296M	$3.181M
YoY Change	38.92%
SHAREHOLDERS EQUITY
Retained Earnings	-$17.56M	-$18.54M	-$16.79M
YoY Change	9.75%
Common Stock	$1.380M	$1.316M	$1.162M
YoY Change	43.37%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$3.329M	$20.60M	$21.53M
YoY Change
Total Liabilities & Shareholders Equity	$371.5K	$23.89M	$405.3K
YoY Change	20.47%

Cashflow Statement

Concept	2023 Q4	2023 Q3	2023 Q2
OPERATING ACTIVITIES
Net Income	-$475.1K	-$1.094M	-$1.016M
YoY Change		-2583.82%	100.14%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities	-$61.17K	-$56.41K	-$71.18K
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$0.00		$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	50.52K	33.23K	109.9K
YoY Change
NET CHANGE
Cash From Operating Activities	-61.17K	-56.41K	-71.18K
Cash From Investing Activities	0.000		0.000
Cash From Financing Activities	50.52K	33.23K	109.9K
Net Change In Cash	-10.65K	-23.18K	38.75K
YoY Change
FREE CASH FLOW
Cash From Operating Activities	-$61.17K	-$56.41K	-$71.18K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Central Index Key EntityCentralIndexKey	0001497230
CY2023Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent		usd
CY2022Q4	us-gaap	Goodwill Goodwill		usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet		usd
CY2022Q3	us-gaap	Adjustment For Amortization AdjustmentForAmortization		usd
	us-gaap	Adjustment For Amortization AdjustmentForAmortization		usd
CY2022Q3	SMCE	Gain On Conversion Of Debt GainOnConversionOfDebt		usd
	SMCE	Gain On Conversion Of Debt GainOnConversionOfDebt		usd
CY2022Q3	SMCE	Loss On Conversion Of Debt LossOnConversionOfDebt		usd
	SMCE	Loss On Conversion Of Debt LossOnConversionOfDebt		usd
CY2023Q3	us-gaap	Other Nonoperating Income OtherNonoperatingIncome		usd
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome		usd
CY2022Q1	SMCE	Common Stock Cancelled CommonStockCancelled		usd
	SMCE	Gain On Conversion Of Debt GainOnConversionOfDebt		usd
	SMCE	Loss On Conversion Of Debt LossOnConversionOfDebt		usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium		usd
	us-gaap	Adjustment For Amortization AdjustmentForAmortization		usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities		usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities		usd
	SMCE	Cash Overdraft Assumed With Acquisition CashOverdraftAssumedWithAcquisition		usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt		usd
	us-gaap	Interest Paid Net InterestPaidNet		usd
	us-gaap	Interest Paid Net InterestPaidNet		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	SMCE	Debt Converted To Common Stock DebtConvertedToCommonStock		usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-56558
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	00-0000000
	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
CY2023Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	1315960743	shares
CY2023Q3	us-gaap	Cash Cash	17917	usd
CY2022Q4	us-gaap	Cash Cash	2350	usd
CY2023Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	300000	usd
CY2022Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	300000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6000	usd
CY2023Q3	us-gaap	Assets Current AssetsCurrent	317917	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	308350	usd
CY2023Q3	us-gaap	Goodwill Goodwill	10876694	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	12700000	usd
CY2023Q3	us-gaap	Assets Assets	23894611	usd
CY2022Q4	us-gaap	Assets Assets	308350	usd
CY2023Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	96313	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	30044	usd
CY2023Q3	SMCE	Accrued Compensation AccruedCompensation	1343835	usd
CY2022Q4	SMCE	Accrued Compensation AccruedCompensation	926835	usd
CY2023Q3	SMCE	Due To Related Parties DueToRelatedParties	22394	usd
CY2022Q4	SMCE	Due To Related Parties DueToRelatedParties	15625	usd
CY2023Q3	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	1225090	usd
CY2022Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	1154805	usd
CY2023Q3	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	608344	usd
CY2022Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	536399	usd
CY2023Q3	us-gaap	Liabilities Current LiabilitiesCurrent	3295976	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2663708	usd
CY2023Q3	us-gaap	Liabilities Liabilities	3295976	usd
CY2022Q4	us-gaap	Liabilities Liabilities	2663708	usd
CY2023Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	3000000000	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	3000000000	shares
CY2023Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1315960743	shares
CY2023Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1315960743	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	962535830	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	962535830	shares
CY2023Q3	us-gaap	Common Stock Value CommonStockValue	1315961	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	962536	usd
CY2023Q3	SMCE	Common Stock To Be Issued CommonStockToBeIssued	19700	usd
CY2022Q4	SMCE	Common Stock To Be Issued CommonStockToBeIssued	23500	usd
CY2023Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	37800075	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	12657620	usd
CY2023Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-18540591	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-16000004	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	20598635	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-2355358	usd
CY2023Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	23894611	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	308350	usd
CY2023Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	110904	usd
CY2022Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	41355	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	245754	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	201462	usd
CY2023Q3	SMCE	Compensation Expense Related Party CompensationExpenseRelatedParty	233100	usd
CY2022Q3	SMCE	Compensation Expense Related Party CompensationExpenseRelatedParty	144600	usd
	SMCE	Compensation Expense Related Party CompensationExpenseRelatedParty	521200	usd
	SMCE	Compensation Expense Related Party CompensationExpenseRelatedParty	2813075	usd
CY2023Q3	us-gaap	Adjustment For Amortization AdjustmentForAmortization	727500	usd
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	1455000	usd
CY2023Q3	us-gaap	Operating Expenses OperatingExpenses	1071504	usd
CY2022Q3	us-gaap	Operating Expenses OperatingExpenses	185955	usd
	us-gaap	Operating Expenses OperatingExpenses	2221954	usd
	us-gaap	Operating Expenses OperatingExpenses	3014537	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-1071504	usd
CY2022Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-185955	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2221954	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-3014537	usd
CY2023Q3	us-gaap	Interest Expense InterestExpense	8002	usd
CY2022Q3	us-gaap	Interest Expense InterestExpense	24451	usd
	us-gaap	Interest Expense InterestExpense	21428	usd
	us-gaap	Interest Expense InterestExpense	64291	usd
CY2023Q3	SMCE	Gain On Conversion Of Debt GainOnConversionOfDebt	-7638	usd
	SMCE	Gain On Conversion Of Debt GainOnConversionOfDebt	-7638	usd
CY2023Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	24082	usd
CY2022Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	234435	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-259028	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	1376380	usd
CY2023Q3	SMCE	Loss On Conversion Of Debt LossOnConversionOfDebt	45815	usd
	SMCE	Loss On Conversion Of Debt LossOnConversionOfDebt	45815	usd
CY2022Q3	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	20000	usd
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	20000	usd
CY2023Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-22097	usd
CY2022Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	229984	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-318633	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1332089	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-1093601	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	44029	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2540587	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1682448	usd
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.00
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.00
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.00
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.00
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1275319438	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1275319438	shares
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	939080415	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	939080415	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1121275825	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1121275825	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	924006293	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	924006293	shares
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-2355358	usd
CY2023Q1	SMCE	Common Stock Issued For Conversion Of Debt CommonStockIssuedForConversionOfDebt	151200	usd
CY2023Q1	SMCE	Stock Issued During Common Stock Issued For Services Related Party StockIssuedDuringCommonStockIssuedForServicesRelatedParty	4350	usd
CY2023Q1	SMCE	Common Stock Issued For Services CommonStockIssuedForServices	15000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-430907	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-2615715	usd
CY2023Q2	SMCE	Common Stock Issued For Services CommonStockIssuedForServices	22500	usd
CY2023Q2	SMCE	Stock Issued During Common Stock Issued For Services Related Party StockIssuedDuringCommonStockIssuedForServicesRelatedParty	4050	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	25000000	usd
CY2023Q2	SMCE	Common Stock Issued For Conversion Of Debt CommonStockIssuedForConversionOfDebt	140000	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-1016079	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	21534756	usd
CY2023Q3	SMCE	Stock Issued During Common Stock Issued For Services Related Party StockIssuedDuringCommonStockIssuedForServicesRelatedParty	92800	usd
CY2023Q3	SMCE	Common Stock Issued For Conversion Of Debt CommonStockIssuedForConversionOfDebt	64680	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	-1093601	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	20598635	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-3775078	usd
CY2022Q1	SMCE	Common Stock Issued For Conversion Of Debt CommonStockIssuedForConversionOfDebt	131040	usd
CY2022Q1	SMCE	Stock Issued During Common Stock Issued For Services Related Party StockIssuedDuringCommonStockIssuedForServicesRelatedParty	2387800	usd
CY2022Q1	SMCE	Common Stock Issued For Services CommonStockIssuedForServices	27100	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-1218781	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	-2447919	usd
CY2022Q2	SMCE	Stock Issued During Common Stock Issued For Services Related Party StockIssuedDuringCommonStockIssuedForServicesRelatedParty	10675	usd
CY2022Q2	SMCE	Common Stock Issued For Services CommonStockIssuedForServices	25400	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	-507696	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-2919540	usd
CY2022Q3	SMCE	Stock Issued During Common Stock Issued For Services Related Party StockIssuedDuringCommonStockIssuedForServicesRelatedParty	12500	usd
CY2022Q3	SMCE	Common Stock Issued For Services CommonStockIssuedForServices	22500	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	44029	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	-2840511	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2540587	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1682448	usd
	SMCE	Common Stock Issued For Services Related Party CommonStockIssuedForServicesRelatedParty	101200	usd
	SMCE	Common Stock Issued For Services Related Party CommonStockIssuedForServicesRelatedParty	2410975	usd
	SMCE	Common Stock Issued For Service CommonStockIssuedForService	37500	usd
	SMCE	Common Stock Issued For Service CommonStockIssuedForService	72100	usd
	SMCE	Change In Fair Value Of Derivative ChangeInFairValueOfDerivative	-316528	usd
	SMCE	Change In Fair Value Of Derivative ChangeInFairValueOfDerivative	1376380	usd
	SMCE	Gain On Conversion Of Debt GainOnConversionOfDebt	-7638	usd
	SMCE	Loss On Conversion Of Debt LossOnConversionOfDebt	45815	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	4600	usd
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	1455000	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	6551	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	30000	usd
	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	-35042	usd
	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	-59692	usd
	SMCE	Increase Decrease Accrued Compensation Releted Party IncreaseDecreaseAccruedCompensationReletedParty	417000	usd
	SMCE	Increase Decrease Accrued Compensation Releted Party IncreaseDecreaseAccruedCompensationReletedParty	316960	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-127589	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-170501	usd
	SMCE	Cash Overdraft Assumed With Acquisition CashOverdraftAssumedWithAcquisition	425	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	5000	usd
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	138581	usd
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	181751	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	143156	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	181751	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	15567	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	11250	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
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	17917	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	14695	usd
	SMCE	Debt Converted To Common Stock DebtConvertedToCommonStock	30000	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_846_eus-gaap--UseOfEstimates_zI3ywWcEs8bb" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i><span style="text-decoration: underline"><span id="xdx_863_zq8RxPfDBOm2">Use of estimates</span></span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; 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> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"></p>
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_84C_eus-gaap--ConcentrationRiskCreditRisk_zh9JvHQB7BKk" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i><span style="text-decoration: underline"><span id="xdx_861_znMQrbQlWDr1">Concentrations of Credit Risk</span></span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; 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> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
	us-gaap	Derivatives Reporting Of Derivative Activity DerivativesReportingOfDerivativeActivity	<p id="xdx_846_eus-gaap--DerivativesReportingOfDerivativeActivity_z5soWIxX8hDh" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i><span style="text-decoration: underline"><span id="xdx_86D_zCzuv2V0rcli">Derivative Financial Instruments</span></span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; 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> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
CY2023Q3	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	231641	usd
CY2022Q4	us-gaap	Convertible Debt ConvertibleDebt	682377	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	138580	usd
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	48865	usd
CY2023Q3	us-gaap	Convertible Debt ConvertibleDebt	772092	usd
CY2022Q4	SMCE	Other Accrued Interest OtherAccruedInterest	134349	usd
CY2023Q3	SMCE	Other Accrued Interest OtherAccruedInterest	106094	usd
CY2022Q4	SMCE	Total Convertible Debt And Accrued Interest TotalConvertibleDebtAndAccruedInterest	1154805	usd
CY2023Q3	SMCE	Total Convertible Debt And Accrued Interest TotalConvertibleDebtAndAccruedInterest	1225090	usd
CY2021Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	2215981	usd
CY2022	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	1679582	usd
CY2022Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	536399	usd
	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities	-187083	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-259028	usd
CY2023Q3	us-gaap	Derivative Liabilities DerivativeLiabilities	608344	usd
CY2022Q1	SMCE	Number Of Shares Cancelled NumberOfSharesCancelled	3000000	shares
CY2022	us-gaap	Stock Issued During Period Shares Issued For Services StockIssuedDuringPeriodSharesIssuedForServices	28158856	shares
CY2022	SMCE	Noncash Stock Compensation Expense NoncashStockCompensationExpense	105000	usd
CY2023Q1	us-gaap	Stock Issued During Period Shares Issued For Services StockIssuedDuringPeriodSharesIssuedForServices	10456371	shares
CY2023Q1	SMCE	Noncash Stock Compensation Expense NoncashStockCompensationExpense	15000	usd
CY2023Q1	us-gaap	Shares Issued SharesIssued	6750000	shares
CY2023Q2	us-gaap	Stock Issued During Period Shares Issued For Services StockIssuedDuringPeriodSharesIssuedForServices	19318182	shares
CY2023Q2	SMCE	Noncash Stock Compensation Expense NoncashStockCompensationExpense	15000	usd
CY2023Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	3000000000	shares

Files In Submission

Name	View Source	Status
0001829126-23-008176-index-headers.html	Edgar Link	pending
0001829126-23-008176-index.html	Edgar Link	pending
0001829126-23-008176.txt	Edgar Link	pending
0001829126-23-008176-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
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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
FilingSummary.xml	Edgar Link	unprocessable
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
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
smce-20230930.xsd	Edgar Link	pending
smcentertainment_10q.htm	Edgar Link	pending
smcentertainment_ex31-1.htm	Edgar Link	pending
smcentertainment_ex32-1.htm	Edgar Link	pending
smce-20230930_cal.xml	Edgar Link	unprocessable
smce-20230930_lab.xml	Edgar Link	unprocessable
smce-20230930_pre.xml	Edgar Link	unprocessable
smce-20230930_def.xml	Edgar Link	unprocessable
smcentertainment_10q_htm.xml	Edgar Link	completed

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$SMCE
SMC Entertainment, Inc. Stock $smce

2023 Q4 Form 10-Q Financial Statement

#000182912623008176 Filed on December 22, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMCE SMC Entertainment, Inc. Stock $smce

2023 Q4 Form 10-Q Financial Statement

#000182912623008176 Filed on December 22, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMCE
SMC Entertainment, Inc. Stock $smce