$SMSI
SMITH MICRO SOFTWARE, INC.

2022 Q3 Form 10-Q Financial Statement

#000094870822000022 Filed on August 12, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $11.70M $12.67M $12.74M
YoY Change -28.85% -20.38% 11.9%
Cost Of Revenue $3.629M $3.617M $3.637M
YoY Change -1.71% 7.71% 134.65%
Gross Profit $8.070M $9.057M $9.098M
YoY Change -36.71% -27.9% -7.54%
Gross Profit Margin 68.98% 71.46% 71.44%
Selling, General & Admin $7.319M $7.746M $7.030M
YoY Change -10.62% -3.93% 19.35%
% of Gross Profit 90.69% 85.53% 77.27%
Research & Development $7.523M $8.213M $7.402M
YoY Change 5.08% 16.28% 51.68%
% of Gross Profit 93.22% 90.68% 81.36%
Depreciation & Amortization $1.849M $1.904M $1.998M
YoY Change -45.47% -36.13% -20.08%
% of Gross Profit 22.91% 21.02% 21.96%
Operating Expenses $16.39M $17.54M $16.08M
YoY Change -10.69% -1.32% 23.01%
Operating Profit -$8.317M -$8.479M -$6.979M
YoY Change 48.6% 62.74% 116.07%
Interest Expense $2.561M $2.000K -$4.000K
YoY Change -119.91% -87.5% -140.0%
% of Operating Profit
Other Income/Expense, Net -$29.00K $15.00K $0.00
YoY Change 1350.0% 200.0%
Pretax Income -$5.785M -$8.462M -$6.983M
YoY Change -68.67% 63.08% 116.53%
Income Tax $27.00K $31.00K $19.00K
% Of Pretax Income
Net Earnings -$5.812M -$8.493M -$7.002M
YoY Change -68.76% 63.23% 117.12%
Net Earnings / Revenue -49.68% -67.01% -54.98%
Basic Earnings Per Share -$0.10 -$0.15 -$0.13
Diluted Earnings Per Share -$0.10 -$0.15 -$0.13
COMMON SHARES
Basic Shares Outstanding 55.10M shares 55.18M shares 54.50M
Diluted Shares Outstanding 55.72M shares 55.18M shares 54.50M

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $19.00M $5.357M $9.831M
YoY Change -41.3% -82.11% -88.98%
Cash & Equivalents $19.00M $5.357M $9.831M
Short-Term Investments
Other Short-Term Assets $1.087M $2.514M $2.197M
YoY Change -43.56% 22.87% 144.11%
Inventory
Prepaid Expenses
Receivables $9.479M $11.56M $12.06M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $29.57M $19.43M $24.09M
YoY Change -36.98% -58.59% -75.55%
LONG-TERM ASSETS
Property, Plant & Equipment $1.767M $2.129M $7.779M
YoY Change -80.92% -75.14% -1.53%
Goodwill $35.04M $35.04M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $547.0K $541.0K $616.0K
YoY Change -21.86% -9.38% -9.28%
Total Long-Term Assets $79.93M $81.41M $84.42M
YoY Change -8.96% -10.04% 170.73%
TOTAL ASSETS
Total Short-Term Assets $29.57M $19.43M $24.09M
Total Long-Term Assets $79.93M $81.41M $84.42M
Total Assets $109.5M $100.8M $108.5M
YoY Change -18.72% -26.62% -16.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.625M $3.774M $3.148M
YoY Change -16.2% 11.92% 19.24%
Accrued Expenses $5.705M $6.386M $6.149M
YoY Change -71.45% -24.66% 28.1%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.435M
YoY Change
Total Short-Term Liabilities $12.77M $10.16M $9.342M
YoY Change -48.96% -20.08% 11.21%
LONG-TERM LIABILITIES
Long-Term Debt $3.873M $0.00 $0.00
YoY Change
Other Long-Term Liabilities $9.358M $3.640M $4.867M
YoY Change 60.85% -29.74% -11.51%
Total Long-Term Liabilities $13.35M $3.757M $4.867M
YoY Change 129.43% -27.49% -11.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.77M $10.16M $9.342M
Total Long-Term Liabilities $13.35M $3.757M $4.867M
Total Liabilities $26.11M $13.92M $14.33M
YoY Change -15.46% -22.48% 2.33%
SHAREHOLDERS EQUITY
Retained Earnings -$273.6M -$267.8M -$259.3M
YoY Change
Common Stock $357.0M $354.7M $353.5M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $83.38M $86.93M $94.18M
YoY Change
Total Liabilities & Shareholders Equity $109.5M $100.8M $108.5M
YoY Change -18.72% -26.62% -16.34%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income -$5.812M -$8.493M -$7.002M
YoY Change -68.76% 63.23% 117.12%
Depreciation, Depletion And Amortization $1.849M $1.904M $1.998M
YoY Change -45.47% -36.13% -20.08%
Cash From Operating Activities -$2.851M -$5.038M -$6.589M
YoY Change -465.98% 128.58% -278.08%
INVESTING ACTIVITIES
Capital Expenditures $27.00K -$49.00K -$63.00K
YoY Change -106.72% -66.44% -66.84%
Acquisitions
YoY Change
Other Investing Activities $11.00K $71.00K -$12.00K
YoY Change 120.0% -100.12% 9.09%
Cash From Investing Activities $38.00K $22.00K -$51.00K
YoY Change -109.57% -100.04% -71.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 16.46M 542.0K 393.0K
YoY Change 701.22% -456.58% -99.34%
NET CHANGE
Cash From Operating Activities -2.851M -5.038M -6.589M
Cash From Investing Activities 38.00K 22.00K -51.00K
Cash From Financing Activities 16.46M 542.0K 393.0K
Net Change In Cash 13.64M -4.474M -6.247M
YoY Change 460.1% -92.46% -109.84%
FREE CASH FLOW
Cash From Operating Activities -$2.851M -$5.038M -$6.589M
Capital Expenditures $27.00K -$49.00K -$63.00K
Free Cash Flow -$2.878M -$4.989M -$6.526M
YoY Change -343.69% 142.42% -267.76%

Facts In Submission

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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
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dei Document Fiscal Period Focus
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dei Amendment Flag
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dei Document Type
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dei Document Quarterly Report
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dei Document Period End Date
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dei Document Transition Report
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dei Entity File Number
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dei Entity Registrant Name
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SMITH MICRO SOFTWARE, INC.
dei Entity Incorporation State Country Code
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dei Entity Tax Identification Number
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dei Security12b Title
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dei Trading Symbol
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NetIncomeLoss
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CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
119473000 usd
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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39000 usd
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
2255000 usd
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StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
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us-gaap Stock Issued During Period Value New Issues
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StockIssuedDuringPeriodValueAcquisitions
8381000 usd
smsi Stock Issued During Period Value Stock Warrants Exercised
StockIssuedDuringPeriodValueStockWarrantsExercised
40000 usd
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StockIssuedDuringPeriodValueStockOptionsExercised
53000 usd
us-gaap Net Income Loss
NetIncomeLoss
-8428000 usd
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
119473000 usd
us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Depreciation And Amortization
DepreciationAndAmortization
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DepreciationAndAmortization
5481000 usd
smsi Non Cash Lease Expense
NonCashLeaseExpense
673000 usd
smsi Non Cash Lease Expense
NonCashLeaseExpense
618000 usd
smsi Increase Decrease In Reserves Against Accounts Receivable
IncreaseDecreaseInReservesAgainstAccountsReceivable
0 usd
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IncreaseDecreaseInReservesAgainstAccountsReceivable
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us-gaap Inventory Write Down
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0 usd
us-gaap Inventory Write Down
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us-gaap Share Based Compensation
ShareBasedCompensation
2754000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
2295000 usd
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975000 usd
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
527000 usd
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IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
225000 usd
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NetCashProvidedByUsedInOperatingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1496000 usd
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PaymentsToAcquireBusinessesNetOfCashAcquired
0 usd
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PaymentsToAcquireBusinessesNetOfCashAcquired
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PaymentsToAcquireProductiveAssets
112000 usd
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PaymentsToAcquireProductiveAssets
336000 usd
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PaymentsForProceedsFromOtherInvestingActivities
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PaymentsForProceedsFromOtherInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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ProceedsFromIssuanceOfCommonStock
0 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
59711000 usd
us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
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ProceedsFromWarrantExercises
40000 usd
smsi Proceeds From Financing Arrangements
ProceedsFromFinancingArrangements
1291000 usd
smsi Proceeds From Financing Arrangements
ProceedsFromFinancingArrangements
0 usd
smsi Repayments Of Financing Arrangements
RepaymentsOfFinancingArrangements
391000 usd
smsi Repayments Of Financing Arrangements
RepaymentsOfFinancingArrangements
0 usd
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ProceedsFromPaymentsForOtherFinancingActivities
35000 usd
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
67000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
935000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
59818000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
4182000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
16078000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
25754000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
5357000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
29936000 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
174000 usd
us-gaap Number Of Operating Segments
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1 businessunit
us-gaap Income Taxes Paid
IncomeTaxesPaid
63000 usd
smsi Issuance Of Common Stock In Connection With Acquisition
IssuanceOfCommonStockInConnectionWithAcquisition
0 usd
smsi Issuance Of Common Stock In Connection With Acquisition
IssuanceOfCommonStockInConnectionWithAcquisition
8381000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
54791000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
15381000 usd
us-gaap Nature Of Operations
NatureOfOperations
The Company<div style="margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Smith Micro Software, Inc. (“Smith Micro” or “the Company”) develops software to simplify and enhance the mobile experience, providing solutions to some of the leading wireless and cable service providers around the world. From enabling the family digital lifestyle to providing powerful voice messaging capabilities, the Company strives to enrich today’s connected lifestyles while creating new opportunities to engage consumers via smartphones and consumer Internet of Things (“IoT”) devices. Smith Micro’s portfolio includes a wide range of products for creating, sharing, and monetizing rich content, such as visual voice messaging, retail content display optimization and performance analytics on various product sets. </span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Smith Micro’s solution portfolio is comprised of proven products that enable its customers to provide:</span></div><div style="margin-top:6pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">In-demand digital services that connect today’s digital lifestyle, including family location services, parental controls, and consumer IoT devices to mobile consumers worldwide;</span></div><div style="margin-top:6pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Easy visual access to voice messages on mobile devices through visual voicemail and voice-to-text transcription functionality; and</span></div><div style="margin-top:6pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Strategic, consistent, and measurable digital demonstration experiences that educate retail shoppers, create awareness of products and services, drive in-store sales, and optimize retail experiences with actionable analytics derived from in-store customer behavior.</span></div>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
Certain reclassification have been made to the prior year financial statements to conform to the current presentation.
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022Q2 smsi Finite Lived Intangible Assets Before Impairment
FiniteLivedIntangibleAssetsBeforeImpairment
39410000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
54791000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12160000 usd
CY2021Q4 smsi Finite Lived Intangible Assets Before Impairment
FiniteLivedIntangibleAssetsBeforeImpairment
42631000 usd
CY2021 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P10Y
us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P10Y
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
3090000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
5874000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
5635000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
5402000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
5007000 usd
CY2022Q2 smsi Finite Lived Intangible Asset Expected Amortization Year Five And Thereafter
FiniteLivedIntangibleAssetExpectedAmortizationYearFiveAndThereafter
14402000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
39410000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-8493000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-5203000 usd
us-gaap Net Income Loss
NetIncomeLoss
-15496000 usd
us-gaap Net Income Loss
NetIncomeLoss
-8428000 usd
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55183000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53017000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55844000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48219000 shares
CY2022Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55183000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53017000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55844000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48219000 shares
CY2022Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
640000 shares
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1871000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
869000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1965000 shares
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.15
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.10
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.28
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.17
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.15
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.10
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.28
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.17
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1688000 usd
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1279000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2753000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2295000 usd
CY2022Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
9500000 usd
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
194000 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.12
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
8000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
2.15
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
11000 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
1000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
5.52
smsi Share Based Compensation Arrangement By Share Based Payment Award Options Forfeited Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeitedIntrinsicValue
0 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
5000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
6.80
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
180000 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.12
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y6M
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
21000 usd
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
176000 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
4.10
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y3M18D
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
21000 usd
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
145000 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
4.03
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y8M12D
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
17000 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
12674000 usd
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
15919000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
25409000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
27300000 usd
smsi Number Of Geographic Location
NumberOfGeographicLocation
2 location
smsi Number Of Geographic Location
NumberOfGeographicLocation
2 location
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
12674000 usd
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
15919000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
25409000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
27300000 usd
CY2022Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
406000 usd
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
560000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
833000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
1120000 usd
CY2022Q2 us-gaap Sublease Income
SubleaseIncome
0 usd
CY2021Q2 us-gaap Sublease Income
SubleaseIncome
151000 usd
us-gaap Sublease Income
SubleaseIncome
18000 usd
us-gaap Sublease Income
SubleaseIncome
301000 usd
CY2022Q2 us-gaap Lease Cost
LeaseCost
406000 usd
CY2021Q2 us-gaap Lease Cost
LeaseCost
409000 usd
us-gaap Lease Cost
LeaseCost
815000 usd
us-gaap Lease Cost
LeaseCost
819000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
819000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1657000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1505000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1151000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
471000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
5603000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
563000 usd
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
5040000 usd
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y6M10D
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.063
CY2022Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
57300000 usd

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