$SMID
SMITH MIDLAND CORP Stock $smid

$smid Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000165495422011013 Filed on August 11, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2022 Q1
Revenue	$11.96M	$13.25M	$10.44M
YoY Change	-8.73%	7.69%	-31.43%
Cost Of Revenue	$9.874M	$10.02M	$8.787M
YoY Change	-0.24%	11.45%	-7.47%
Gross Profit	$2.082M	$3.230M	$1.648M
YoY Change	-34.98%	-2.53%	-71.2%
Gross Profit Margin	17.41%	24.37%	15.79%
Selling, General & Admin	$2.078M	$2.134M	$1.821M
YoY Change	7.45%	4.81%	-5.16%
% of Gross Profit	99.81%	66.07%	110.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$727.0K	$697.0K	$703.0K
YoY Change	10.49%	4.34%	8.82%
% of Gross Profit	34.92%	21.58%	42.66%
Operating Expenses	$2.078M	$2.134M	$1.821M
YoY Change	7.45%	4.81%	-5.16%
Operating Profit	$4.000K	$1.096M	-$173.0K
YoY Change	-99.68%	-14.24%	-104.55%
Interest Expense	$69.00K	$71.00K	$48.00K
YoY Change	46.81%	26.79%	14.29%
% of Operating Profit	1725.0%	6.48%
Other Income/Expense, Net	-$11.00K	$162.0K	$20.00K
YoY Change	-100.38%	362.86%	-385.71%
Pretax Income	-$7.000K	$1.217M	-$159.0K
YoY Change	-100.17%	-7.31%	-104.18%
Income Tax	-$12.00K	$307.0K	-$40.00K
% Of Pretax Income		25.23%
Net Earnings	$5.000K	$910.0K	-$119.0K
YoY Change	-99.86%	-7.61%	-104.15%
Net Earnings / Revenue	0.04%	6.87%	-1.14%
Basic Earnings Per Share	$0.00	$0.17	-$0.02
Diluted Earnings Per Share	$0.00	$0.17	-$22.75K
COMMON SHARES
Basic Shares Outstanding	5.231M shares	5.230M shares	5.230M shares
Diluted Shares Outstanding	5.231M shares	5.266M shares	5.230M shares

Balance Sheet

Concept	2022 Q3	2022 Q2	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$10.81M	$12.43M	$14.82M
YoY Change	-33.44%	-13.94%	7.69%
Cash & Equivalents	$10.81M	$12.43M	$14.82M
Short-Term Investments
Other Short-Term Assets	$622.0K	$472.0K	$443.0K
YoY Change	0.0%	-15.41%	-16.42%
Inventory	$3.984M	$3.531M	$3.325M
Prepaid Expenses	$622.0K
Receivables	$13.18M	$12.67M	$12.05M
Other Receivables	$176.0K	$234.0K	$411.0K
Total Short-Term Assets	$29.04M	$29.89M	$31.51M
YoY Change	-12.29%	-1.03%	11.1%
LONG-TERM ASSETS
Property, Plant & Equipment	$24.17M	$22.91M	$21.63M
YoY Change	32.42%	23.07%	-4.11%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$244.0K	$252.0K	$260.0K
YoY Change	-12.23%	-12.2%	-13.33%
Total Long-Term Assets	$25.23M	$25.12M	$25.06M
YoY Change	14.0%	10.59%	9.68%
TOTAL ASSETS
Total Short-Term Assets	$29.04M	$29.89M	$31.51M
Total Long-Term Assets	$25.23M	$25.12M	$25.06M
Total Assets	$54.28M	$55.01M	$56.57M
YoY Change	-1.75%	3.96%	10.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.577M	$3.732M	$3.525M
YoY Change	44.57%	26.77%	37.16%
Accrued Expenses	$427.0K	$1.020M	$292.0K
YoY Change	-45.88%	76.78%	-86.36%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$619.0K	$613.0K	$607.0K
YoY Change	27.37%	-81.13%	-56.64%
Total Short-Term Liabilities	$10.86M	$11.49M	$14.57M
YoY Change	-16.69%	-18.21%	24.73%
LONG-TERM LIABILITIES
Long-Term Debt	$5.948M	$6.105M	$6.261M
YoY Change	53.34%	54.21%	3.66%
Other Long-Term Liabilities	$2.594M	$2.673M	$2.023M
YoY Change	-41.33%	-44.15%	-54.84%
Total Long-Term Liabilities	$8.542M	$8.778M	$8.284M
YoY Change	2.92%	0.38%	-21.25%
TOTAL LIABILITIES
Total Short-Term Liabilities	$10.86M	$11.49M	$14.57M
Total Long-Term Liabilities	$8.542M	$8.778M	$8.284M
Total Liabilities	$21.35M	$22.22M	$24.81M
YoY Change	-10.25%	-11.98%	0.66%
SHAREHOLDERS EQUITY
Retained Earnings	$25.66M	$25.66M	$24.75M
YoY Change	3.3%	21.32%
Common Stock	$53.00K	$53.00K	$53.00K
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$102.0K	$102.0K	$102.0K
YoY Change	0.0%	0.0%
Treasury Stock Shares	40.92K shares	40.92K shares	40.92K shares
Shareholders Equity	$32.92M	$32.79M	$31.76M
YoY Change
Total Liabilities & Shareholders Equity	$54.28M	$55.01M	$56.57M
YoY Change	-1.75%	3.96%	10.47%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2022 Q1
OPERATING ACTIVITIES
Net Income	$5.000K	$910.0K	-$119.0K
YoY Change	-99.86%	-7.61%	-104.15%
Depreciation, Depletion And Amortization	$727.0K	$697.0K	$703.0K
YoY Change	10.49%	4.34%	8.82%
Cash From Operating Activities	-$648.0K	-$1.492M	-$1.193M
YoY Change	-134.84%	-206.42%	-127.73%
INVESTING ACTIVITIES
Capital Expenditures	-$1.777M	-$1.766M	$196.0K
YoY Change	525.7%	223.44%	-47.87%
Acquisitions
YoY Change
Other Investing Activities	$959.0K	$1.014M	$39.00K
YoY Change	158.49%	2797.14%	-2.5%
Cash From Investing Activities	-$818.0K	-$752.0K	-$157.0K
YoY Change	-1040.23%	47.16%	-53.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net			$129.0K
YoY Change
Cash From Financing Activities	-151.0K	-149.0K	$2.676M
YoY Change	3.42%	-32.58%	-1472.31%
NET CHANGE
Cash From Operating Activities	-648.0K	-1.492M	-$1.193M
Cash From Investing Activities	-818.0K	-752.0K	-$157.0K
Cash From Financing Activities	-151.0K	-149.0K	$2.676M
Net Change In Cash	-1.617M	-2.393M	$1.326M
YoY Change	-189.78%	-457.16%	-64.83%
FREE CASH FLOW
Cash From Operating Activities	-$648.0K	-$1.492M	-$1.193M
Capital Expenditures	-$1.777M	-$1.766M	$196.0K
Free Cash Flow	$1.129M	$274.0K	-$1.389M
YoY Change	-47.34%	-85.93%	-135.38%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q4	us-gaap	Other Receivables OtherReceivables	1139000	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	482000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	437000	usd
CY2022Q2	smid	Percent Of Change In Revenue PercentOfChangeInRevenue	0.08	pure
CY2022Q2	smid	Increase Decrease In Revenues IncreaseDecreaseInRevenues	946000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3852000	usd
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5230000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5202000	shares
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.15
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	791000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	3852000	usd
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	32000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	12000	shares
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.15
CY2020Q1	smid	Funds For Improvement FundsForImprovement	678000	usd
CY2020Q1	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.0399	pure
CY2020Q1	us-gaap	Debt Instrument Periodic Payment Principal DebtInstrumentPeriodicPaymentPrincipal	27000	usd
CY2022Q2	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.0350	pure
CY2022Q2	us-gaap	Notes Payable NotesPayable	2185000	usd
CY2022Q1	us-gaap	Notes Payable To Bank NotesPayableToBank	2805000	usd
CY2022Q1	smid	Note Payabe Interest Rate Percentage NotePayabeInterestRatePercentage	0.0409	pure
	us-gaap	Debt Instrument Periodic Payment Principal DebtInstrumentPeriodicPaymentPrincipal	21000	usd
CY2022Q1	us-gaap	Line Of Credit Facility Expiration Date1 LineOfCreditFacilityExpirationDate1	2037-02-10
CY2022Q1	us-gaap	Notes Payable NotesPayable	2760000	usd
CY2022Q2	smid	Number Of Installment NumberOfInstallment	2	integer
CY2022Q2	smid	Varying Loan Balance Amount VaryingLoanBalanceAmount	61000	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	3500000	usd
CY2022Q2	smid	Tangible Assets Net Worth TangibleAssetsNetWorth	10000000	usd
CY2022Q2	us-gaap	Line Of Credit LineOfCredit	4000000	usd
	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2022-10-01
	smid	Payments For Equipment PaymentsForEquipment	1500000	usd
	us-gaap	Line Of Credit Facility Expiration Date1 LineOfCreditFacilityExpirationDate1	2022-10-21
CY2022Q2	us-gaap	Share Based Compensation ShareBasedCompensation	126000	usd
CY2021Q2	us-gaap	Share Based Compensation ShareBasedCompensation	131000	usd
CY2022Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	569000	usd
CY2022Q2	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1	5000000	usd
	dei	Entity Central Index Key EntityCentralIndexKey	0000924719
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2021Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2022Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2021Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	8000000	shares
CY2021Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	40920	shares
	smid	Royality Payment Period RoyalityPaymentPeriod	P5Y
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	1-13752
	dei	Entity Registrant Name EntityRegistrantName	Smith-Midland Corporation
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	54-1727060
	dei	Entity Address Address Line1 EntityAddressAddressLine1	5119 Catlett Road
CY2022Q2	us-gaap	Sale Leaseback Transaction Deferred Gain Net SaleLeasebackTransactionDeferredGainNet	2160000	usd
CY2021Q4	us-gaap	Sale Leaseback Transaction Deferred Gain Net SaleLeasebackTransactionDeferredGainNet	3776000	usd
CY2022Q2	smid	Operating Lease Liabilities Assets OperatingLeaseLiabilitiesAssets	92000	usd
	dei	Entity Address Address Line2 EntityAddressAddressLine2	P.O. Box 300
	dei	Entity Address City Or Town EntityAddressCityOrTown	Midland
	dei	Entity Address State Or Province EntityAddressStateOrProvince	VA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	22728
	dei	City Area Code CityAreaCode	540
	dei	Local Phone Number LocalPhoneNumber	439-3266
	dei	Security12b Title Security12bTitle	Common Stock, $0.01 par value per share
	dei	Trading Symbol TradingSymbol	SMID
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	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
CY2022Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	5230658	shares
CY2022Q2	us-gaap	Cash Cash	12425000	usd
CY2021Q4	us-gaap	Cash Cash	13492000	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	482000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	437000	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	12668000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	10013000	usd
CY2022Q2	smid	Trade Unbilled TradeUnbilled	560000	usd
CY2021Q4	smid	Trade Unbilled TradeUnbilled	439000	usd
CY2022Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	1907000	usd
CY2021Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	1143000	usd
CY2022Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	1624000	usd
CY2021Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	1702000	usd
CY2022Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	472000	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	551000	usd
CY2022Q2	smid	Refundable Income Taxes RefundableIncomeTaxes	234000	usd
CY2021Q4	smid	Refundable Income Taxes RefundableIncomeTaxes	411000	usd
CY2022Q2	us-gaap	Assets Current AssetsCurrent	29890000	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	27751000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	22906000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	21926000	usd
CY2022Q2	us-gaap	Deferred Costs DeferredCosts	1964000	usd
CY2021Q4	us-gaap	Deferred Costs DeferredCosts	3390000	usd
CY2022Q2	us-gaap	Other Assets OtherAssets	252000	usd
CY2021Q4	us-gaap	Other Assets OtherAssets	258000	usd
CY2022Q2	us-gaap	Assets Assets	55012000	usd
CY2021Q4	us-gaap	Assets Assets	53325000	usd
CY2022Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	3732000	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	2071000	usd
CY2022Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1020000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	657000	usd
CY2022Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1666000	usd
CY2021Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	2454000	usd
CY2022Q2	smid	Accrued Compensation Current AccruedCompensationCurrent	771000	usd
CY2021Q4	smid	Accrued Compensation Current AccruedCompensationCurrent	1036000	usd
CY2022Q2	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	122000	usd
CY2021Q4	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	2033000	usd
CY2021Q4	smid	Operating Lease Liabilities Assets OperatingLeaseLiabilitiesAssets	89000	usd
CY2022Q2	us-gaap	Notes Payable Current NotesPayableCurrent	613000	usd
CY2021Q4	us-gaap	Notes Payable Current NotesPayableCurrent	468000	usd
CY2022Q2	us-gaap	Customer Advances And Deposits CustomerAdvancesAndDeposits	1309000	usd
CY2021Q4	us-gaap	Customer Advances And Deposits CustomerAdvancesAndDeposits	1325000	usd
CY2022Q2	us-gaap	Liabilities Current LiabilitiesCurrent	11485000	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	13909000	usd
CY2022Q2	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	2598000	usd
CY2021Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	1865000	usd
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	75000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	122000	usd
CY2022Q2	us-gaap	Long Term Notes Payable LongTermNotesPayable	6105000	usd
CY2021Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	3724000	usd
CY2022Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1956000	usd
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1955000	usd
CY2022Q2	us-gaap	Liabilities Liabilities	22219000	usd
CY2021Q4	us-gaap	Liabilities Liabilities	21575000	usd
CY2021Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2022Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2022Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2021Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	8000000	shares
CY2022Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	5353095	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	5353095	shares
CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	5230658	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	5229658	shares
CY2022Q2	us-gaap	Common Stock Value CommonStockValue	53000	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	53000	usd
CY2022Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	7187000	usd
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	6935000	usd
CY2022Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	40920	shares
CY2022Q2	us-gaap	Treasury Stock Value TreasuryStockValue	102000	usd
CY2021Q4	us-gaap	Treasury Stock Value TreasuryStockValue	102000	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	25655000	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	24864000	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	32793000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	31750000	usd
CY2022Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	55012000	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	53325000	usd
CY2022Q2	smid	Product Sales ProductSales	6788000	usd
CY2021Q2	smid	Product Sales ProductSales	7243000	usd
	smid	Product Sales ProductSales	12638000	usd
	smid	Product Sales ProductSales	14662000	usd
CY2022Q2	smid	Barrier Rentals BarrierRentals	1962000	usd
CY2021Q2	smid	Barrier Rentals BarrierRentals	1182000	usd
	smid	Barrier Rentals BarrierRentals	3447000	usd
	smid	Barrier Rentals BarrierRentals	6958000	usd
CY2022Q2	smid	Royalty Income RoyaltyIncome	771000	usd
CY2021Q2	smid	Royalty Income RoyaltyIncome	692000	usd
	smid	Royalty Income RoyaltyIncome	1198000	usd
	smid	Royalty Income RoyaltyIncome	1112000	usd
CY2022Q2	smid	Shipping And Installation Revenue ShippingAndInstallationRevenue	3732000	usd
CY2021Q2	smid	Shipping And Installation Revenue ShippingAndInstallationRevenue	3190000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	922000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	5079000	usd
	smid	Shipping And Installation Revenue ShippingAndInstallationRevenue	6405000	usd
CY2022Q2	us-gaap	Interest Expense InterestExpense	71000	usd
CY2021Q2	us-gaap	Interest Expense InterestExpense	56000	usd
	smid	Shipping And Installation Revenue ShippingAndInstallationRevenue	4791000	usd
CY2022Q2	us-gaap	Revenues Revenues	13253000	usd
CY2021Q2	us-gaap	Revenues Revenues	12307000	usd
	us-gaap	Revenues Revenues	23688000	usd
	us-gaap	Revenues Revenues	27523000	usd
CY2022Q2	us-gaap	Cost Of Revenue CostOfRevenue	10023000	usd
CY2021Q2	us-gaap	Cost Of Revenue CostOfRevenue	8993000	usd
	us-gaap	Cost Of Revenue CostOfRevenue	18810000	usd
	us-gaap	Cost Of Revenue CostOfRevenue	18488000	usd
CY2022Q2	us-gaap	Gross Profit GrossProfit	3230000	usd
CY2021Q2	us-gaap	Gross Profit GrossProfit	3314000	usd
	us-gaap	Gross Profit GrossProfit	4878000	usd
	us-gaap	Gross Profit GrossProfit	9035000	usd
CY2022Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1409000	usd
CY2021Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1340000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2568000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2665000	usd
CY2022Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	725000	usd
CY2021Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	696000	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1388000	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1291000	usd
CY2022Q2	us-gaap	Operating Expenses OperatingExpenses	2134000	usd
CY2021Q2	us-gaap	Operating Expenses OperatingExpenses	2036000	usd
	us-gaap	Operating Expenses OperatingExpenses	3956000	usd
	us-gaap	Operating Expenses OperatingExpenses	3956000	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	1096000	usd
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	1278000	usd
	us-gaap	Interest Expense InterestExpense	118000	usd
	us-gaap	Interest Expense InterestExpense	98000	usd
CY2022Q2	us-gaap	Interest Income Domestic Deposits InterestIncomeDomesticDeposits	3000	usd
CY2021Q2	us-gaap	Interest Income Domestic Deposits InterestIncomeDomesticDeposits	10000	usd
	us-gaap	Interest Income Domestic Deposits InterestIncomeDomesticDeposits	6000	usd
	us-gaap	Interest Income Domestic Deposits InterestIncomeDomesticDeposits	19000	usd
CY2022Q2	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	27000	usd
CY2021Q2	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	42000	usd
	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	65000	usd
	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	88000	usd
CY2022Q2	us-gaap	Other Income OtherIncome	162000	usd
CY2021Q2	us-gaap	Other Income OtherIncome	39000	usd
	us-gaap	Other Income OtherIncome	183000	usd
	us-gaap	Other Income OtherIncome	33000	usd
CY2022Q2	smid	Total Other Income Expense TotalOtherIncomeExpense	121000	usd
CY2021Q2	smid	Total Other Income Expense TotalOtherIncomeExpense	35000	usd
	smid	Total Other Income Expense TotalOtherIncomeExpense	136000	usd
	smid	Total Other Income Expense TotalOtherIncomeExpense	42000	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1217000	usd
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1313000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1058000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	5121000	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	307000	usd
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	328000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	267000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1269000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	910000	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	985000	usd
	us-gaap	Net Income Loss NetIncomeLoss	791000	usd
	us-gaap	Net Income Loss NetIncomeLoss	3852000	usd
CY2022Q2	smid	Earning Per Share Basic And Diluted EarningPerShareBasicAndDiluted	0.17
CY2021Q2	smid	Earning Per Share Basic And Diluted EarningPerShareBasicAndDiluted	0.19
	smid	Earning Per Share Basic And Diluted EarningPerShareBasicAndDiluted	0.15
	smid	Earning Per Share Basic And Diluted EarningPerShareBasicAndDiluted	0.74
CY2022Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	5230000	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	5202000	shares
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	5230000	shares
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	5202000	shares
CY2022Q2	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	5266000	shares
CY2021Q2	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	5218000	shares
	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	5262000	shares
	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	5214000	shares
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	31750000	usd
CY2022Q1	smid	Restricted Stock Issued RestrictedStockIssued	0	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	126000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-119000	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	31757000	usd
CY2022Q2	smid	Restricted Stock Issued RestrictedStockIssued	0	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	126000	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	23649000	usd
CY2021Q1	smid	Restricted Stock Issued RestrictedStockIssued	0	usd
CY2021Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	41000	usd
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	2867000	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	26557000	usd
CY2021Q2	smid	Restricted Stock Issued Amount RestrictedStockIssuedAmount	0	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	131000	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	985000	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	27673000	usd
	us-gaap	Profit Loss ProfitLoss	791000	usd
	us-gaap	Profit Loss ProfitLoss	3852000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1400000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1318000	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-65000	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-88000	usd
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	0	usd
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-11000	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	45000	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	15000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	253000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	172000	usd
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	0	usd
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-4000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2700000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2043000	usd
	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	-121000	usd
	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	106000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-686000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-549000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	61000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	73000	usd
	smid	Increase Decrease In Refundable Income Taxes IncreaseDecreaseInRefundableIncomeTaxes	177000	usd
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	8764000	usd
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	12425000	usd
CY2021Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	13194000	usd
	us-gaap	Interest Paid Net InterestPaidNet	118000	usd
	us-gaap	Interest Paid Net InterestPaidNet	98000	usd
	smid	Increase Decrease In Refundable Income Taxes IncreaseDecreaseInRefundableIncomeTaxes	0	usd
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	1661000	usd
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	1078000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	364000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-298000	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-55000	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	1666000	usd
	us-gaap	Increase Decrease In Accrued Salaries IncreaseDecreaseInAccruedSalaries	-265000	usd
	us-gaap	Increase Decrease In Accrued Salaries IncreaseDecreaseInAccruedSalaries	178000	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-1912000	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	575000	usd
	us-gaap	Increase Decrease In Deferred Leasing Fees IncreaseDecreaseInDeferredLeasingFees	-1617000	usd
	us-gaap	Increase Decrease In Deferred Leasing Fees IncreaseDecreaseInDeferredLeasingFees	-602000	usd
	us-gaap	Increase Decrease In Customer Advances And Deposits IncreaseDecreaseInCustomerAdvancesAndDeposits	-16000	usd
	us-gaap	Increase Decrease In Customer Advances And Deposits IncreaseDecreaseInCustomerAdvancesAndDeposits	264000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2685000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	5702000	usd
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	0	usd
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	13000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1962000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	926000	usd
	smid	Deferred Buy Back Asset DeferredBuyBackAsset	988000	usd
	smid	Deferred Buy Back Asset DeferredBuyBackAsset	0	usd
	us-gaap	Proceeds From Sale Of Other Property Plant And Equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment	65000	usd
	us-gaap	Proceeds From Sale Of Other Property Plant And Equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment	88000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-909000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-851000	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	2805000	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	usd
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	278000	usd
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	421000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2527000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-421000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1067000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	4430000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	13492000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	2179000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	713000	usd
CY2022Q2	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	5266000	shares
CY2021Q2	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	5218000	shares
CY2022Q2	us-gaap	Other Receivables OtherReceivables	1393000	usd
CY2022Q2	us-gaap	Revenues Revenues	13253000	usd
CY2021Q2	us-gaap	Revenues Revenues	12307000	usd
	us-gaap	Revenues Revenues	23688000	usd
	us-gaap	Revenues Revenues	27523000	usd
	smid	Increase Decrease In Revenues IncreaseDecreaseInRevenues	-3835000	usd
	smid	Percent Of Change In Revenue PercentOfChangeInRevenue	-0.14	pure
	us-gaap	Use Of Estimates UseOfEstimates	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;">The preparation of the condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. 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:left;">Historically, various customers have comprised greater than 10% of revenue during a given quarter or year. These customers are typically not the same quarter to quarter or year to year. The Company views revenue details by jobs, and not customers. In the event a customer were to go out of business during a project, it is likely that the owner of the project would assign a new contractor to the job, and the Company would complete its scope of work. Therefore, the Company believes that it does not have a short-term vulnerability of severe impact to operations. In cases where customers are less than 10% of revenue, the Company assesses if there is a near term severe impact. The Company has determined that no customer, if lost, would result in a near term severe impact or the normal functioning of the Company’s operations.</p>
	us-gaap	Reclassifications Reclassifications	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;">Certain minor reclassifications have been made to prior year amounts to conform to the current year’s presentation.</p>
CY2022Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	910000	usd
CY2021Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	985000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	791000	usd
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5230000	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5202000	shares
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.17
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.74
CY2022Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	910000	usd
CY2021Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	985000	usd
CY2022Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	5230000	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	5202000	shares
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	5230000	shares
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	5202000	shares
CY2022Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	36000	shares
CY2021Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	16000	shares
	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	5262000	shares
	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	5214000	shares
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.17
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.19
CY2020Q1	smid	Refinancingof Existing Loans Note Ppayable RefinancingofExistingLoansNotePpayable	2701000	usd
CY2020Q1	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2030-03-27
	smid	Bank To Pruchase Equipment BankToPruchaseEquipment	5000000	usd
	smid	Commitment For Purchase Of Equipment For Note Payable Description CommitmentForPurchaseOfEquipmentForNotePayableDescription	The commitment provides for the purchase of equipment for which a note payable will be executed with a term not to exceed five years with an interest rate at the Wall Street Journal prime rate plus 0.50% with a floor of 3.50% per annum.
	smid	Payment To Equipment PaymentToEquipment	1500000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	253000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	172000	usd
CY2022Q2	smid	Deferred Buy Back Obligation DeferredBuyBackObligation	5000000	usd

Files In Submission

Name	View Source	Status
0001654954-22-011013-index-headers.html	Edgar Link	pending
0001654954-22-011013-index.html	Edgar Link	pending
0001654954-22-011013.txt	Edgar Link	pending
0001654954-22-011013-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
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-20220630.xsd	Edgar Link	pending
smid_10q.htm	Edgar Link	pending
smid_ex311.htm	Edgar Link	pending
smid_ex312.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
smid-20220630_cal.xml	Edgar Link	unprocessable
smid-20220630_lab.xml	Edgar Link	unprocessable
smid-20220630_pre.xml	Edgar Link	unprocessable
smid-20220630_def.xml	Edgar Link	unprocessable
smid_10q_htm.xml	Edgar Link	completed
smid_ex321.htm	Edgar Link	pending

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$SMID
SMITH MIDLAND CORP Stock $smid

2022 Q3 Form 10-Q Financial Statement

#000165495422011013 Filed on August 11, 2022

Income Statement

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$SMID SMITH MIDLAND CORP Stock $smid

2022 Q3 Form 10-Q Financial Statement

#000165495422011013 Filed on August 11, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMID
SMITH MIDLAND CORP Stock $smid