$SMID
SMITH MIDLAND CORP Stock $smid

$smid Overview Financials Valuation SEC Filings Company Website

2014 Q1 Form 10-Q Financial Statement

#000092471914000011 Filed on May 15, 2014

Income Statement

Concept	2014 Q1	2013 Q1
Revenue	$5.637M	$6.894M
YoY Change	-18.22%	15.08%
Cost Of Revenue	$4.907M	$5.078M
YoY Change	-3.36%	2.08%
Gross Profit	$730.0K	$1.816M
YoY Change	-59.8%	78.74%
Gross Profit Margin	12.95%	26.34%
Selling, General & Admin	$1.309M	$1.291M
YoY Change	1.39%	1.2%
% of Gross Profit	179.25%	71.08%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$151.3K	$159.8K
YoY Change	-5.33%	-12.17%
% of Gross Profit	20.73%	8.8%
Operating Expenses	$1.309M	$1.291M
YoY Change	1.39%	1.2%
Operating Profit	-$536.5K	$552.4K
YoY Change	-197.13%	-388.49%
Interest Expense	$28.76K	$32.38K
YoY Change	-11.18%	-8.15%
% of Operating Profit		5.86%
Other Income/Expense, Net
YoY Change
Pretax Income	-$559.5K	$521.1K
YoY Change	-207.38%	-331.2%
Income Tax	-$231.0K	$212.0K
% Of Pretax Income		40.69%
Net Earnings	-$328.5K	$309.1K
YoY Change	-206.3%	-342.65%
Net Earnings / Revenue	-5.83%	4.48%
Basic Earnings Per Share	-$0.07	$0.06
Diluted Earnings Per Share	-$0.07	$0.06
COMMON SHARES
Basic Shares Outstanding	4.882M shares	4.826M shares
Diluted Shares Outstanding	4.882M shares	4.898M shares

Balance Sheet

Concept	2014 Q1	2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.840M	$3.910M
YoY Change	-1.79%	34.83%
Cash & Equivalents	$2.884M	$1.915M
Short-Term Investments	$950.0K	$2.000M
Other Short-Term Assets	$590.0K	$550.0K
YoY Change	7.27%	-50.45%
Inventory	$1.860M	$1.980M
Prepaid Expenses
Receivables	$6.304M	$5.868M
Other Receivables	$380.0K	$0.00
Total Short-Term Assets	$13.25M	$12.65M
YoY Change	4.75%	5.07%
LONG-TERM ASSETS
Property, Plant & Equipment	$4.312M	$4.002M
YoY Change	7.73%	-9.87%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$276.0K	$304.9K
YoY Change	-9.47%	44.9%
Total Long-Term Assets	$4.588M	$4.307M
YoY Change	6.51%	-7.4%
TOTAL ASSETS
Total Short-Term Assets	$13.25M	$12.65M
Total Long-Term Assets	$4.588M	$4.307M
Total Assets	$17.84M	$16.95M
YoY Change	5.2%	1.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.406M	$964.9K
YoY Change	45.71%	-9.49%
Accrued Expenses	$1.114M	$903.6K
YoY Change	23.26%	8.65%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$380.0K	$340.0K
YoY Change	11.76%	-15.0%
Total Short-Term Liabilities	$3.625M	$2.507M
YoY Change	44.58%	3.74%
LONG-TERM LIABILITIES
Long-Term Debt	$2.500M	$2.610M
YoY Change	-4.21%	-10.0%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$2.500M	$2.610M
YoY Change	-4.21%	-10.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.625M	$2.507M
Total Long-Term Liabilities	$2.500M	$2.610M
Total Liabilities	$6.729M	$5.786M
YoY Change	16.29%	-4.93%
SHAREHOLDERS EQUITY
Retained Earnings	$6.143M	$6.234M
YoY Change	-1.45%	10.11%
Common Stock	$48.82K	$48.26K
YoY Change	1.15%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$102.3K	$102.3K
YoY Change	0.0%	0.0%
Treasury Stock Shares	40.92K shares	40.92K shares
Shareholders Equity	$11.11M	$11.17M
YoY Change
Total Liabilities & Shareholders Equity	$17.84M	$16.95M
YoY Change	5.2%	1.59%

Cashflow Statement

Concept	2014 Q1	2013 Q1
OPERATING ACTIVITIES
Net Income	-$328.5K	$309.1K
YoY Change	-206.3%	-342.65%
Depreciation, Depletion And Amortization	$151.3K	$159.8K
YoY Change	-5.33%	-12.17%
Cash From Operating Activities	-$66.97K	-$305.3K
YoY Change	-78.06%	-136.96%
INVESTING ACTIVITIES
Capital Expenditures	$140.0K	$112.7K
YoY Change	24.25%	1449.98%
Acquisitions
YoY Change
Other Investing Activities	-$10.00K	-$1.990M
YoY Change	-99.5%	-3416.67%
Cash From Investing Activities	-$147.9K	-$2.104M
YoY Change	-92.97%	-4225.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$37.40K	-$43.21K
YoY Change	-13.45%	-60.25%
NET CHANGE
Cash From Operating Activities	-$66.97K	-$305.3K
Cash From Investing Activities	-$147.9K	-$2.104M
Cash From Financing Activities	-$37.40K	-$43.21K
Net Change In Cash	-$252.2K	-$2.453M
YoY Change	-89.72%	-419.3%
FREE CASH FLOW
Cash From Operating Activities	-$66.97K	-$305.3K
Capital Expenditures	$140.0K	$112.7K
Free Cash Flow	-$207.0K	-$417.9K
YoY Change	-50.48%	-151.05%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1517625	USD
CY2014Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	1405931	USD
CY2014Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	6303768	USD
CY2013Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	7296792	USD
CY2014Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	0	USD
CY2013Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	302263	USD
CY2013Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1331675	USD
CY2014Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1113829	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-41014	USD
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-24132	USD
CY2014Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	5041438	USD
CY2013Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	5041438	USD
CY2014Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	271737	USD
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	285305	USD
CY2013Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	254166	shares
CY2014Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	364599	shares
CY2013Q4	us-gaap	Assets Assets	18656808	USD
CY2014Q1	us-gaap	Assets Assets	17835695	USD
CY2013Q4	us-gaap	Assets Current AssetsCurrent	14035898	USD
CY2014Q1	us-gaap	Assets Current AssetsCurrent	13247999	USD
CY2013Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	915341	USD
CY2014Q1	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	952068	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2883832	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3136063	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-252231	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-2452908	USD
CY2014Q1	us-gaap	Cash Cash Equivalents And Short Term Investments CashCashEquivalentsAndShortTermInvestments	2883832	USD
CY2012Q4	us-gaap	Cash Cash Equivalents And Short Term Investments CashCashEquivalentsAndShortTermInvestments	4367474	USD
CY2013Q1	us-gaap	Cash Cash Equivalents And Short Term Investments CashCashEquivalentsAndShortTermInvestments	1914566	USD
CY2013Q4	us-gaap	Cash Cash Equivalents And Short Term Investments CashCashEquivalentsAndShortTermInvestments	3136063	USD
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	USD
CY2014Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	USD
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2014Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	8000000	shares
CY2014Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	8000000	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4881548	shares
CY2014Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4881548	shares
CY2014Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4881548	shares
CY2013Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4881548	shares
CY2014Q1	us-gaap	Common Stock Value CommonStockValue	48815	USD
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	48815	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-309874	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	302693	USD
CY2013Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	5077872	USD
CY2014Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	4907402	USD
CY2013Q4	us-gaap	Customer Advances And Deposits CustomerAdvancesAndDeposits	547789	USD
CY2014Q1	us-gaap	Customer Advances And Deposits CustomerAdvancesAndDeposits	729529	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	475000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	433000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	630000	USD
CY2014Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	608000	USD
CY2013Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	159844	USD
CY2014Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	151319	USD
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.07
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.07
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.06
CY2013Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	7157	USD
CY2014Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	11977	USD
CY2014Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	11977	USD
CY2013Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	7157	USD
CY2014Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	769071	USD
CY2013Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	629753	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	730006	USD
CY2013Q1	us-gaap	Gross Profit GrossProfit	1815763	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	521071	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-559536	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-231000	USD
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	212000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-111693	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	42813	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1115048	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-993024	USD
CY2014Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-302263	USD
CY2013Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	189602	USD
CY2014Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-217846	USD
CY2013Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-242980	USD
CY2013Q1	us-gaap	Increase Decrease In Customer Advances And Deposits IncreaseDecreaseInCustomerAdvancesAndDeposits	81815	USD
CY2014Q1	us-gaap	Increase Decrease In Customer Advances And Deposits IncreaseDecreaseInCustomerAdvancesAndDeposits	181740	USD
CY2014Q1	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-20000	USD
CY2013Q1	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-11000	USD
CY2014Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-74801	USD
CY2013Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-125422	USD
CY2014Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	376852	USD
CY2013Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-124617	USD
CY2013Q1	us-gaap	Increase Decrease In Prepaid Taxes IncreaseDecreaseInPrepaidTaxes	0	USD
CY2014Q1	us-gaap	Increase Decrease In Prepaid Taxes IncreaseDecreaseInPrepaidTaxes	-97370	USD
CY2014Q1	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	236059	USD
CY2013Q1	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	-15748	USD
CY2014Q1	us-gaap	Interest Expense InterestExpense	28757	USD
CY2013Q1	us-gaap	Interest Expense InterestExpense	32378	USD
CY2014Q1	us-gaap	Interest Income Domestic Deposits InterestIncomeDomesticDeposits	5712	USD
CY2013Q1	us-gaap	Interest Income Domestic Deposits InterestIncomeDomesticDeposits	1080	USD
CY2013Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	1078349	USD
CY2014Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	1250663	USD
CY2013Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	861129	USD
CY2014Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	614013	USD
CY2014Q1	us-gaap	Liabilities Liabilities	6728906	USD
CY2013Q4	us-gaap	Liabilities Liabilities	7238365	USD
CY2014Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	17835695	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	18656808	USD
CY2014Q1	us-gaap	Liabilities Current LiabilitiesCurrent	3624700	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	4063556	USD
CY2013Q1	us-gaap	Licenses Revenue LicensesRevenue	327450	USD
CY2014Q1	us-gaap	Licenses Revenue LicensesRevenue	452166	USD
CY2014Q1	us-gaap	Long Term Notes Payable LongTermNotesPayable	2496206	USD
CY2013Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	2544809	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-43209	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-37396	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2104446	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-147863	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-305253	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-66972	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	-328536	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	309071	USD
CY2014Q1	us-gaap	Notes Payable Current NotesPayableCurrent	375411	USD
CY2013Q4	us-gaap	Notes Payable Current NotesPayableCurrent	364204	USD
CY2013Q1	us-gaap	Operating Expenses OperatingExpenses	1290652	USD
CY2014Q1	us-gaap	Operating Expenses OperatingExpenses	1308551	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-536491	USD
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	552369	USD
CY2014Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	276026	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	297915	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-16000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-5000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-6378	USD
CY2014Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	18662	USD
CY2013Q1	us-gaap	Other Income OtherIncome	20101	USD
CY2014Q1	us-gaap	Other Income OtherIncome	30077	USD
CY2014Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	21010	USD
CY2013Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	1998922	USD
CY2014Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	139994	USD
CY2013Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	112668	USD
CY2013Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2014Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2013Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2014Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2013Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2013Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2013Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	231365	USD
CY2014Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	155885	USD
CY2014Q1	us-gaap	Prepaid Taxes PrepaidTaxes	376852	USD
CY2013Q4	us-gaap	Prepaid Taxes PrepaidTaxes	0	USD
CY2014Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain minor reclassifications have been made in prior year amounts to conform to the current year presentation.</font></div></div>
CY2013Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	42814	USD
CY2014Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	55159	USD
CY2013Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	7144	USD
CY2014Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	13141	USD
CY2014Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4311670	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4322995	USD
CY2013Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	86023	USD
CY2014Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	92555	USD
CY2014Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	6142968	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	6471504	USD
CY2013Q1	us-gaap	Sales Revenue Net SalesRevenueNet	6893635	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	5637408	USD
CY2013Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	660899	USD
CY2014Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	539480	USD
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	364599	shares
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	6000	shares
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	0.83
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	0	shares
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.00
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	155000	USD
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	364599	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	370599	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	1.96
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	1.98
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	1.98
CY2014Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.00
CY2014Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	155000	USD
CY2014Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	11418443	USD
CY2014Q1	us-gaap	Stockholders Equity StockholdersEquity	11106789	USD
CY2014Q1	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	11209089	USD
CY2013Q4	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	11520743	USD
CY2014Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	40920	shares
CY2013Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	40920	shares
CY2014Q1	us-gaap	Treasury Stock Value TreasuryStockValue	102300	USD
CY2013Q4	us-gaap	Treasury Stock Value TreasuryStockValue	102300	USD
CY2014Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.  Actual results could differ from those estimates.</font></div></div>
CY2013Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	72166	shares
CY2014Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2013Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4898348	shares
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4881548	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4881548	shares
CY2013Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4826182	shares
CY2013Q1	smid	Products Sales And Leasing ProductsSalesAndLeasing	5859381	USD
CY2014Q1	smid	Products Sales And Leasing ProductsSalesAndLeasing	4070338	USD
CY2014Q1	smid	Revenue Recognition Licensing Contract Term RevenueRecognitionLicensingContractTerm	P5Y
CY2013Q1	smid	Shipping And Installation Revenue ShippingAndInstallationRevenue	706804	USD
CY2014Q1	smid	Shipping And Installation Revenue ShippingAndInstallationRevenue	1114904	USD
CY2014Q1	smid	Total Other Expense TotalOtherExpense	-23045	USD
CY2013Q1	smid	Total Other Expense TotalOtherExpense	-31298	USD
CY2013Q4	smid	Trade Unbilled TradeUnbilled	41859	USD
CY2014Q1	smid	Trade Unbilled TradeUnbilled	277918	USD
CY2014Q1	dei	Amendment Flag AmendmentFlag	false
CY2014Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2014Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2014Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014Q1	dei	Document Period End Date DocumentPeriodEndDate	2014-03-31
CY2014Q1	dei	Document Type DocumentType	10-Q
CY2014Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000924719
CY2014Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	4840628	shares
CY2014Q1	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2014Q1	dei	Entity Registrant Name EntityRegistrantName	SMITH MIDLAND CORP

Files In Submission

Name	View Source	Status
0000924719-14-000011-index-headers.html	Edgar Link	pending
0000924719-14-000011-index.html	Edgar Link	pending
0000924719-14-000011.txt	Edgar Link	pending
0000924719-14-000011-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	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
R2.htm	Edgar Link	pending
R3.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
smid-20140331.xml	Edgar Link	completed
smid-20140331.xsd	Edgar Link	pending
smid-20140331x10q.htm	Edgar Link	pending
smid-20140331xex311.htm	Edgar Link	pending
smid-20140331xex312.htm	Edgar Link	pending
smid-20140331xex321.htm	Edgar Link	pending
smid-20140331_cal.xml	Edgar Link	unprocessable
smid-20140331_def.xml	Edgar Link	unprocessable
smid-20140331_lab.xml	Edgar Link	unprocessable
smid-20140331_pre.xml	Edgar Link	unprocessable

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$SMID
SMITH MIDLAND CORP Stock $smid

2014 Q1 Form 10-Q Financial Statement

#000092471914000011 Filed on May 15, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMID SMITH MIDLAND CORP Stock $smid

2014 Q1 Form 10-Q Financial Statement

#000092471914000011 Filed on May 15, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMID
SMITH MIDLAND CORP Stock $smid