$SMR Balance Sheet | Understand Stock

$SMR

$5.70 +$0.43 (8.16%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheet

In millions of USD; shares in millions, except per-share amounts

	Q2 FY2026 As of Jun 30, 2026	Q1 FY2026 As of Mar 31, 2026	Q4 FY2025 As of Dec 31, 2025	Q3 FY2025 As of Sep 30, 2025	Q2 FY2025 As of Jun 30, 2025	Q1 FY2025 As of Mar 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q3 FY2024 As of Sep 30, 2024	Q2 FY2024 As of Jun 30, 2024	Q1 FY2024 As of Mar 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q3 FY2023 As of Sep 30, 2023	Q2 FY2023 As of Jun 30, 2023	Q1 FY2023 As of Mar 31, 2023	Q4 FY2022 As of Dec 31, 2022	Q3 FY2022 As of Sep 30, 2022	Q2 FY2022 As of Jun 30, 2022	Q1 FY2022 As of Mar 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q3 FY2021 As of Sep 30, 2021
ASSETS
Current Assets
Cash and cash equivalents
Short-term investments
Restricted cash
Prepaid expenses
Accounts and other receivables
Accounts and other receivables, net (2025 - $5,452 from related party)
Total current assets
Investments held in Trust Account
Investments held in brokerage account

Property, plant and equipment, net
In-process research and development
Intangible assets, net
Goodwill
Long-lead material work in process
Restricted cash
Investments
Other assets
Total Assets
LIABILITIES AND EQUITY
Current Liabilities
Accounts payable
Accrued expenses
Accounts payable and accrued expenses
Accrued compensation
Convertible note payable
CFPP liability
Long-lead material liability
Other accrued liabilities
Deferred revenue
Total current liabilities

Deferred underwriting fees payable
Derivative warrant liabilities
Deferred underwriting fee payable
Warrant liabilities
Noncurrent accounts payable and accrued expenses
Noncurrent liabilities
Deferred revenue
Total Liabilities
Mezzanine equity
Total Shares (shares)
Class A
Class B
Stockholders’ Equity
Convertible preferred units
Common units
Common stock, value
Class A
Class B
Additional paid-in capital
Accumulated deficit
Total Stockholders’ Equity Excluding Noncontrolling Interests
Noncontrolling interests
Total Stockholders' Equity

Total Liabilities and Stockholders' Equity

Common stock, par value (usd per share)
Class A
Class B
Total common stock, par value (usd per share)

Common stock, shares authorized (shares)
Class A
Class B
Total common stock, shares authorized (shares)
Common stock, shares issued (shares)
Class A
Class B
Total common stock, shares issued (shares)

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