$SMSI
SMITH MICRO SOFTWARE, INC.

2018 Form 10-K Financial Statement

#000156459019009576 Filed on March 27, 2019

View on sec.gov

Income Statement

Concept 2018 2017 Q4 2017 Q3
Revenue $26.29M $5.732M $5.804M
YoY Change 14.41% -19.09% -10.4%
Cost Of Revenue $4.333M $1.360M $1.160M
YoY Change -14.74% -21.84% -35.48%
Gross Profit $21.95M $4.377M $4.645M
YoY Change 22.69% -18.08% -0.75%
Gross Profit Margin 83.52% 76.36% 80.03%
Selling, General & Admin $14.39M $3.420M $3.633M
YoY Change -2.35% -27.08% -28.24%
% of Gross Profit 65.56% 78.14% 78.21%
Research & Development $8.602M $2.180M $2.100M
YoY Change -41.08% -49.69%
% of Gross Profit 39.19% 49.81% 45.21%
Depreciation & Amortization $500.0K $230.0K $230.0K
YoY Change -28.57% -17.86% -28.13%
% of Gross Profit 2.28% 5.25% 4.95%
Operating Expenses $22.99M $5.600M $5.587M
YoY Change -2.43% -33.33% -39.51%
Operating Profit -$1.041M -$535.0K -$942.0K
YoY Change -81.65% -85.78% -79.33%
Interest Expense -$1.300M -$190.0K -$315.0K
YoY Change 18.18% -24.0% -479.52%
% of Operating Profit
Other Income/Expense, Net -$26.00K $0.00 -$2.000K
YoY Change 225.0% -77.78%
Pretax Income -$2.727M -$730.0K -$1.664M
YoY Change -62.16% -81.75% -63.99%
Income Tax $0.00 -$570.0K $6.000K
% Of Pretax Income
Net Earnings -$2.740M -$160.0K -$1.670M
YoY Change -58.87% -95.7% -61.29%
Net Earnings / Revenue -10.42% -2.79% -28.77%
Basic Earnings Per Share -$0.14 -$0.01 -$0.12
Diluted Earnings Per Share -$0.14 -$0.01 -$0.12
COMMON SHARES
Basic Shares Outstanding 22.32M 14.28M 14.30M
Diluted Shares Outstanding 22.32M 14.28M 14.30M

Balance Sheet

Concept 2018 2017 Q4 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $12.20M $2.200M $3.900M
YoY Change 454.55% 0.0% -34.39%
Cash & Equivalents $12.20M $2.205M $3.939M
Short-Term Investments
Other Short-Term Assets $800.0K $600.0K $700.0K
YoY Change 33.33% -14.29% -41.67%
Inventory $0.00
Prepaid Expenses
Receivables $7.100M $5.145M $5.200M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $20.10M $7.926M $9.900M
YoY Change 154.43% 0.11% -20.55%
LONG-TERM ASSETS
Property, Plant & Equipment $900.0K $1.229M $1.400M
YoY Change -25.0% -32.14% -23.66%
Goodwill $3.685M
YoY Change -0.03%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $300.0K $146.0K $100.0K
YoY Change -50.0% -2.01% -35.06%
Total Long-Term Assets $5.100M $5.951M $5.700M
YoY Change -15.0% -6.88% -13.6%
TOTAL ASSETS
Total Short-Term Assets $20.10M $7.926M $9.900M
Total Long-Term Assets $5.100M $5.951M $5.700M
Total Assets $25.20M $13.88M $15.60M
YoY Change 81.29% -3.01% -18.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.200M $1.333M $1.300M
YoY Change -7.69% -30.1% -26.76%
Accrued Expenses $2.200M $2.400M $3.200M
YoY Change -8.33% -31.49% -31.4%
Deferred Revenue $73.00K
YoY Change
Short-Term Debt $0.00 $1.000M $2.200M
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $3.400M $4.816M $7.100M
YoY Change -29.17% -12.56% -19.24%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $2.800M $1.500M
YoY Change -100.0% 7.69% -16.67%
Other Long-Term Liabilities $1.300M $766.0K $2.332M
YoY Change -23.53% -57.63% -24.97%
Total Long-Term Liabilities $1.300M $4.494M $4.005M
YoY Change -71.11% -21.72% -17.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.400M $4.816M $7.100M
Total Long-Term Liabilities $1.300M $4.494M $4.005M
Total Liabilities $4.600M $9.310M $11.10M
YoY Change -50.54% -17.24% -18.78%
SHAREHOLDERS EQUITY
Retained Earnings -$232.9M -$232.8M
YoY Change 2.96% 4.77%
Common Stock $237.5M $14.00K
YoY Change 3.58% -99.99%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $20.60M $4.567M $4.562M
YoY Change
Total Liabilities & Shareholders Equity $25.20M $13.88M $15.63M
YoY Change 81.29% -3.01% -17.97%

Cashflow Statement

Concept 2018 2017 Q4 2017 Q3
OPERATING ACTIVITIES
Net Income -$2.740M -$160.0K -$1.670M
YoY Change -58.87% -95.7% -61.29%
Depreciation, Depletion And Amortization $500.0K $230.0K $230.0K
YoY Change -28.57% -17.86% -28.13%
Cash From Operating Activities -$2.874M -$1.730M -$1.840M
YoY Change -61.26% -50.57% -57.21%
INVESTING ACTIVITIES
Capital Expenditures -$170.0K -$10.00K -$10.00K
YoY Change 112.5% -94.44% -94.12%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$173.0K -$10.00K -$10.00K
YoY Change 124.68% -94.44% 0.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 13.00M 0.000 3.410M
YoY Change 74.0% -100.0% -11.2%
NET CHANGE
Cash From Operating Activities -2.874M -1.730M -1.840M
Cash From Investing Activities -173.0K -10.00K -10.00K
Cash From Financing Activities 13.00M 0.000 3.410M
Net Change In Cash 9.954M -1.740M 1.560M
YoY Change -41575.0% -53.1% -431.91%
FREE CASH FLOW
Cash From Operating Activities -$2.874M -$1.730M -$1.840M
Capital Expenditures -$170.0K -$10.00K -$10.00K
Free Cash Flow -$2.704M -$1.720M -$1.830M
YoY Change -63.16% -48.19% -55.69%

Facts In Submission

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<p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-weight:bold;font-style:italic;color:#6699FF;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect the reported amounts in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</p>
CY2018 us-gaap Concentration Risk Credit Risk
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<p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-weight:bold;font-style:italic;color:#6699FF;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Significant Concentrations</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2018, one customer, accounting for over 10% of revenues, made up 81% of revenues and 82% of accounts receivable, and one service provider with more than 10% of purchases totaled 21% of accounts payable. For the year ended December 31, 2017, two customers, each accounting for over 10% of revenues, made up 75% of revenues and 72% of accounts receivable, and one service provider with more than 10% of purchases totaled 11% of accounts payable. </p>
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<p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-weight:bold;font-style:italic;color:#6699FF;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Product and Services Warranties</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Warranty related costs are recorded in our operating expenses as incurred as these costs are immaterial for the products and services we sell.&nbsp;&nbsp;</p>
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ConcentrationRiskNumberOfCustomersResponsibleForConcentration
1
CY2017Q4 smsi Concentration Risk Number Of Customers Responsible For Concentration
ConcentrationRiskNumberOfCustomersResponsibleForConcentration
2
CY2017 smsi Concentration Risk Number Of Service Providers Responsible For Concentration
ConcentrationRiskNumberOfServiceProvidersResponsibleForConcentration
1
CY2018 smsi Number Of Financial Institutions In Which Securities Held
NumberOfFinancialInstitutionsInWhichSecuritiesHeld
2
CY2018 us-gaap Additional Cash And Cash Equivalent Related Text
AdditionalCashAndCashEquivalentRelatedText
Three months or less
CY2017 us-gaap Current Income Tax Expense Benefit
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39000
CY2017Q4 us-gaap Cash Uninsured Amount
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2000000
CY2018 us-gaap Research And Development Expense Software Excluding Acquired In Process Cost
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0
CY2017Q3 us-gaap Debt Instrument Face Amount
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2800000
CY2017Q3 smsi Proceeds From Issuance Of Preferred Stock And Preference Stock Gross
ProceedsFromIssuanceOfPreferredStockAndPreferenceStockGross
2700000
CY2018 us-gaap Substantial Doubt About Going Concern Managements Evaluation
SubstantialDoubtAboutGoingConcernManagementsEvaluation
In connection with preparing consolidated financial statements for the year ended December 31, 2018, management evaluated whether there were conditions and events, considered in the aggregate, that raised substantial doubt about the Company’s ability to continue as a going concern within one year from the date that the financial statements are issued. The Company considered the historical operating loss and negative cash flow from operating activities trends, including the positive trends occurring in the recent year. The Company evaluated its ability to meet its obligations as they become due within one year from the date that the financial statements are issued by considering the following: In May 2017, the Company raised $2.2 million of new capital in a private placement offering of its common stock. In September 2017, the Company closed on a $5.5 million preferred stock transaction which converted $2.8 million of long and short-term debt, and raised $2.7 million of new capital. On March 5, 2018, the Company raised $5.0 million of new capital in a private placement offering of its common stock. On May 3, 2018, the Company raised $7.0 million of new capital in a private placement offering of its common stock. On November 7, 2018, the Company raised $7.5 million of new capital in a private placement offering of its common stock. Following this transaction, $3.2 million of short and long-term debt was repaid. In addition to the recent capital raised, management also believes that the Company will generate enough cash from operations to satisfy its obligations for the next twelve months from the issuance date.
CY2017Q3 smsi Shares Issued During Preferred Stock Value New Issues
SharesIssuedDuringPreferredStockValueNewIssues
5500000
CY2018 us-gaap Substantial Doubt About Going Concern Managements Plans Substantial Doubt Not Alleviated
SubstantialDoubtAboutGoingConcernManagementsPlansSubstantialDoubtNotAlleviated
The Company will take the following actions if it starts to trend unfavorably to its internal profitability and cash flow projections, in order to mitigate conditions or events that would raise substantial doubt about its ability to continue as a going concern: Raise additional capital through short-term loans. Implement additional restructuring and cost reductions. Raise additional capital through a public or private placement. Secure a commercial bank line of credit. Dispose of one or more product lines. Sell or license intellectual property.
CY2018 us-gaap Business Acquisitions Pro Forma Revenue
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30086000
CY2018 us-gaap Business Acquisitions Pro Forma Net Income Loss
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-1421000
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-0.08
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-0.08
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
20961000
CY2017Q4 us-gaap Property Plant And Equipment Gross
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20895000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
20096000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
19666000
CY2018 us-gaap Depreciation Depletion And Amortization
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500000
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
700000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
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1353000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
704000
CY2018Q4 smsi Finite Lived Intangible Assets Before Impairment
FiniteLivedIntangibleAssetsBeforeImpairment
649000
CY2018Q4 smsi Impairment Of Intangible Assets
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411000
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
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1353000
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
455000
CY2017Q4 smsi Finite Lived Intangible Assets Before Impairment
FiniteLivedIntangibleAssetsBeforeImpairment
898000
CY2017Q4 smsi Impairment Of Intangible Assets
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411000
CY2018 us-gaap Amortization Of Intangible Assets
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200000
CY2017 us-gaap Amortization Of Intangible Assets
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300000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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143000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
47000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
40000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
8000
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018Q4 us-gaap Repayments Of Debt
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3200000
CY2018Q4 smsi Number Of Triggering Events For Issuance Of Warrants
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5
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-2541000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-7132000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-186000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-75000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-265000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-1000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
63000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
40000
CY2018 smsi Effective Income Tax Rate Reconciliations Nol Carryforwards
EffectiveIncomeTaxRateReconciliationsNOLCarryforwards
-0.304
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-200000
CY2017 smsi Effective Income Tax Rate Reconciliations Nol Carryforwards
EffectiveIncomeTaxRateReconciliationsNOLCarryforwards
0.000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.077
CY2017 smsi Income Tax Reconciliation Tax Expense Credits Foreign
IncomeTaxReconciliationTaxExpenseCreditsForeign
0.002
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
265000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-530000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-52000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-55000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
213000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-585000
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.030
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.039
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.007
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.045
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.017
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.008
CY2018 smsi Income Tax Reconciliation Tax Expense Credits Foreign
IncomeTaxReconciliationTaxExpenseCreditsForeign
-0.004
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.002
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.126
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-3.724
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.290
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
3.464
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.005
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.076
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DeferredTaxAssetsOperatingLossCarryforwards
41356000
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
40042000
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
3292000
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
3557000
CY2018Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
493000
CY2017Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
531000
CY2018Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
6417000
CY2017Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
8446000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
439000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
399000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
565000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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465000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
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55000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
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81000
CY2018Q4 us-gaap Deferred Tax Assets Other
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107000
CY2017Q4 us-gaap Deferred Tax Assets Other
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2000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
52414000
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
52948000
CY2018Q4 smsi Deferred Tax Assets Net After Valuation Allowance
DeferredTaxAssetsNetAfterValuationAllowance
310000
CY2017Q4 smsi Deferred Tax Assets Net After Valuation Allowance
DeferredTaxAssetsNetAfterValuationAllowance
575000
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
74000
CY2017Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
126000
CY2018Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
4000
CY2017Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
23000
CY2018Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
41000
CY2017Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
22000
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
119000
CY2017Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
171000
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
191000
CY2018 smsi Tax Cuts And Jobs Act Of2017 Percentage Of Income Tax Refund Reclassified To Federal Income Tax Receivable
TaxCutsAndJobsActOf2017PercentageOfIncomeTaxRefundReclassifiedToFederalIncomeTaxReceivable
0.50
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
404000
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
300000
CY2018 smsi Tax Credit Carry Forward Expiration Year
TaxCreditCarryForwardExpirationYear
2027
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
428000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
428000
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
428000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2018 smsi Cumulative Loss Period
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P3Y
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ValuationAllowanceDeferredTaxAssetChangeInAmount
-500000
CY2017 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-23700000
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2018 smsi Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Asset Income Tax Expense
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetIncomeTaxExpense
26900000
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300000
CY2018Q4 smsi Tax Cuts And Jobs Act Of2017 Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
TaxCutsAndJobsActOf2017DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
500000
CY2018 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
404000
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-3144000
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-6661000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22322000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13489000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22322000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13489000
CY2018 smsi Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount Due To Higher Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountDueToHigherExercisePrice
1081000
CY2017 smsi Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount Due To Higher Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountDueToHigherExercisePrice
1839000
CY2018 us-gaap Earnings Per Share Basic
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-0.14
CY2017 us-gaap Earnings Per Share Basic
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-0.49
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-0.49
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0.20
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DefinedBenefitPlanContributionsByEmployer
100000
CY2017 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
200000
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1.56
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0.0290
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P6Y2M12D
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0.738
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ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageForfeitureRate
0.266
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0
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1843000
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
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3250000
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
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2000000
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2002000
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0.75
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0.35
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0.72
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.0229
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.0192
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.0089
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.0047
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P6M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P6M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P6M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P6M
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6.16
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
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0.526
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373000
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234000
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139000
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30000
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9000
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160000
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
123000
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
136000
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22.51
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32.54
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.69
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4.88
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5.64
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
4.13
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
307000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
116000
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
26.48
CY2018 smsi Allowable Sales Return Period To End Users
AllowableSalesReturnPeriodToEndUsers
P30D
CY2018Q4 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
0
CY2018 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
48000000
CY2018 us-gaap Description Of Lessee Leasing Arrangements Operating Leases
DescriptionOfLesseeLeasingArrangementsOperatingLeases
Through 2022
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
2085000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1812000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1776000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
32000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
5705000
CY2018Q4 smsi Accrued Lease Expenses
AccruedLeaseExpenses
2400000
CY2018Q4 smsi Operating Leases Expected Future Sublease Income
OperatingLeasesExpectedFutureSubleaseIncome
1800000
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1700000
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1100000
CY2018 smsi Incentives Price Per Square Foot
IncentivesPricePerSquareFoot
40.00
CY2018 smsi Lease Incentive Amount For Improvement Of Space
LeaseIncentiveAmountForImprovementOfSpace
2200000
CY2011Q3 smsi Proceeds From Government Grant For Start Up New Facility
ProceedsFromGovernmentGrantForStartUpNewFacility
1000000
CY2013 smsi Minimum Number Of People To Be Employed Under Government Grant
MinimumNumberOfPeopleToBeEmployedUnderGovernmentGrant
232
CY2013 smsi Period In Which People To Be Employed Under Government Grant
PeriodInWhichPeopleToBeEmployedUnderGovernmentGrant
P3Y
CY2018 smsi Extended Period In Which People To Be Employed Under Government Grant
ExtendedPeriodInWhichPeopleToBeEmployedUnderGovernmentGrant
2016-04-30
CY2016Q3 smsi Funds To Be Repaid Under Agreement
FundsToBeRepaidUnderAgreement
300000
CY2016Q3 smsi Proceeds From Government Grant For Start Up New Facility
ProceedsFromGovernmentGrantForStartUpNewFacility
1000000
CY2016Q3 smsi Interest Rate Of Funds Under Agreement
InterestRateOfFundsUnderAgreement
0.00
CY2016Q3 smsi Number Of Equal Quarterly Installments
NumberOfEqualQuarterlyInstallments
20
CY2016Q2 smsi Remaining Grant Earned Under Agreement
RemainingGrantEarnedUnderAgreement
700000
CY2018 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2018 smsi Number Of Geographic Location
NumberOfGeographicLocation
3
CY2017 smsi Number Of Geographic Location
NumberOfGeographicLocation
3
CY2016Q4 us-gaap Restructuring And Related Cost Number Of Positions Eliminated Period Percent
RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent
0.30
CY2016Q4 smsi Quarterly Savings From Restructuring
QuarterlySavingsFromRestructuring
2500000
CY2016Q4 smsi Restructuring Special Charges
RestructuringSpecialCharges
300000
CY2017Q1 us-gaap Restructuring And Related Cost Number Of Positions Eliminated Period Percent
RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent
0.16
CY2017Q1 smsi Restructuring Special Charges
RestructuringSpecialCharges
300000
CY2017Q1 us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
100000
CY2017Q4 us-gaap Restructuring Reserve
RestructuringReserve
704000
CY2018 smsi Restructuring Reserve Provision Benefit Net
RestructuringReserveProvisionBenefitNet
173000
CY2018 us-gaap Payments For Restructuring
PaymentsForRestructuring
268000
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
609000
CY2017Q4 smsi Restructuring Income Expense
RestructuringIncomeExpense
-700000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6945000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6525000
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7352000
CY2018Q2 us-gaap Gross Profit
GrossProfit
5829000
CY2018Q3 us-gaap Gross Profit
GrossProfit
5546000
CY2018Q4 us-gaap Gross Profit
GrossProfit
6424000
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
74000
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
55000
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
679000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
-2177000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
-983000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
2801000
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.16
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.10
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.04
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15299000
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21888000
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25020000
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26925000
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.16
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.10
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.04
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15299000
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21888000
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25020000
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27395000
CY2017Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5576000
CY2017Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5862000
CY2017Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5804000
CY2017Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5732000
CY2017Q1 us-gaap Gross Profit
GrossProfit
4293000
CY2017Q2 us-gaap Gross Profit
GrossProfit
4577000
CY2017Q3 us-gaap Gross Profit
GrossProfit
4645000
CY2017Q4 us-gaap Gross Profit
GrossProfit
4377000
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-2578000
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-1619000
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-942000
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-535000
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
-2880000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
-1952000
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
-1670000
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
-160000
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13179000
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14297000
CY2017Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14281000
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.24
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.15
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.12
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2017Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12163000
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.24
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.15
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.12
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2017Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12163000
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13179000
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
14297000
CY2017Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
14281000

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