$SMTK
SmartKem, Inc.

2022 Q1 Form 10-Q Financial Statement

#000155837022008697 Filed on May 13, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1
Revenue $30.00K
YoY Change
Cost Of Revenue $23.00K
YoY Change
Gross Profit $7.000K
YoY Change
Gross Profit Margin 23.33%
Selling, General & Admin $1.240M $3.983M
YoY Change -68.87% 657.06%
% of Gross Profit 17714.29%
Research & Development $1.459M $4.013M
YoY Change -63.64% 260.99%
% of Gross Profit 20842.86%
Depreciation & Amortization $54.00K $48.00K
YoY Change 12.5% -4.3%
% of Gross Profit 771.43%
Operating Expenses $2.699M $9.310M
YoY Change -71.01% 468.46%
Operating Profit -$2.408M -$8.877M
YoY Change -72.87% 517.55%
Interest Expense $19.00K
YoY Change -99.72%
% of Operating Profit
Other Income/Expense, Net -$354.0K -$489.0K
YoY Change -27.61% -97.37%
Pretax Income -$2.762M -$9.366M
YoY Change -70.51% -53.23%
Income Tax
% Of Pretax Income
Net Earnings -$2.762M -$9.366M
YoY Change -70.51% -53.23%
Net Earnings / Revenue -9206.67%
Basic Earnings Per Share -$0.10 -$0.51
Diluted Earnings Per Share -$0.10 -$0.51
COMMON SHARES
Basic Shares Outstanding 28.44M 18.35M
Diluted Shares Outstanding 28.44M 18.35M

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $10.60M $19.23M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $30.00K
Other Receivables
Total Short-Term Assets $13.27M $21.70M
YoY Change -38.86%
LONG-TERM ASSETS
Property, Plant & Equipment $770.0K $640.7K
YoY Change 20.18%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $6.000K $9.014K
YoY Change -33.44%
Total Long-Term Assets $866.0K $844.2K
YoY Change 2.58%
TOTAL ASSETS
Total Short-Term Assets $13.27M $21.70M
Total Long-Term Assets $866.0K $844.2K
Total Assets $14.13M $22.54M
YoY Change -37.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $381.0K $374.4K
YoY Change 1.77%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.216M $1.713M
YoY Change -29.01%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $1.216M $1.713M
Total Long-Term Liabilities
Total Liabilities $1.235M $1.716M
YoY Change -28.05%
SHAREHOLDERS EQUITY
Retained Earnings -$77.80M -$67.30M
YoY Change 15.6%
Common Stock $3.000K $2.544K
YoY Change 17.92%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $12.90M $20.83M
YoY Change
Total Liabilities & Shareholders Equity $14.13M $22.54M
YoY Change -37.31%

Cashflow Statement

Concept 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income -$2.762M -$9.366M
YoY Change -70.51% -53.23%
Depreciation, Depletion And Amortization $54.00K $48.00K
YoY Change 12.5% -4.3%
Cash From Operating Activities -$3.569M -$3.741M
YoY Change -4.6% -331.3%
INVESTING ACTIVITIES
Capital Expenditures $41.00K
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$41.00K
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.840M 22.20M
YoY Change -91.71% 418.91%
NET CHANGE
Cash From Operating Activities -3.569M -3.741M
Cash From Investing Activities -41.00K
Cash From Financing Activities 1.840M 22.20M
Net Change In Cash -1.579M 18.47M
YoY Change -108.55% 597.88%
FREE CASH FLOW
Cash From Operating Activities -$3.569M -$3.741M
Capital Expenditures $41.00K
Free Cash Flow -$3.610M
YoY Change

Facts In Submission

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SmartKem, Inc.
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;text-indent:0pt;margin:0pt 0pt 12pt 0pt;">Management’s Use of Estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The preparation of interim condensed consolidated financial statements in conformity U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, including disclosure of contingent assets and liabilities, at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. The most significant estimates in the Company’s unaudited interim condensed consolidated financial statements relates to the valuation of common share, fair value of share options, and the valuation allowance of deferred tax assets. These estimates and assumptions are based on current facts, historical experience and various other factors believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the recording of expenses that are not readily apparent from other sources. Due to the uncertainty of factors surrounding the estimates or judgments used in the preparation of the financial statements, actual results may materially vary from these estimates. </p>
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0
CY2021Q4 us-gaap Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
0
CY2022Q1 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
284000
CY2021Q1 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
433000
CY2022Q1 smtk Research And Development Tax Credit
ResearchAndDevelopmentTaxCredit
1324000
CY2021Q4 smtk Research And Development Tax Credit
ResearchAndDevelopmentTaxCredit
1070000
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
CY2022Q1 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
0
CY2021Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
0
CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
160000
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
2454000
CY2022Q1 us-gaap Deferred Offering Costs
DeferredOfferingCosts
0
CY2021Q4 us-gaap Deferred Offering Costs
DeferredOfferingCosts
0
CY2022Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2022Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2939415
CY2021Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4700095
CY2022Q1 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;text-indent:0pt;margin:12pt 0pt 12pt 0pt;">Reclassifications</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">Certain amounts in prior periods' interim condensed consolidated financial statements have been reclassified to conform to the current period’s presentation.</p>
CY2022Q1 smtk Prepaid Service Charges And Property Taxes
PrepaidServiceChargesAndPropertyTaxes
74000
CY2021Q4 smtk Prepaid Service Charges And Property Taxes
PrepaidServiceChargesAndPropertyTaxes
58000
CY2022Q1 smtk Prepaid Utilities
PrepaidUtilities
6000
CY2021Q4 smtk Prepaid Utilities
PrepaidUtilities
51000
CY2022Q1 us-gaap Prepaid Insurance
PrepaidInsurance
805000
CY2021Q4 us-gaap Prepaid Insurance
PrepaidInsurance
412000
CY2022Q1 smtk Prepaid Administrative Expenses
PrepaidAdministrativeExpenses
149000
CY2021Q4 smtk Prepaid Administrative Expenses
PrepaidAdministrativeExpenses
63000
CY2022Q1 smtk Prepaid Technical Fees
PrepaidTechnicalFees
72000
CY2021Q4 smtk Prepaid Technical Fees
PrepaidTechnicalFees
141000
CY2022Q1 smtk Prepaid Consulting Fees
PrepaidConsultingFees
51000
CY2021Q4 smtk Prepaid Consulting Fees
PrepaidConsultingFees
27000
CY2022Q1 us-gaap Prepaid Taxes
PrepaidTaxes
107000
CY2021Q4 us-gaap Prepaid Taxes
PrepaidTaxes
50000
CY2022Q1 smtk Other Receivable And Other Prepaid Expenses
OtherReceivableAndOtherPrepaidExpenses
1000
CY2022Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1265000
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
802000
CY2022Q1 smtk Prepaid Insurance Noncurrent
PrepaidInsuranceNoncurrent
204000
CY2021Q4 smtk Prepaid Insurance Noncurrent
PrepaidInsuranceNoncurrent
217000
CY2022Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1900000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1904000
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1130000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1102000
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
770000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
802000
CY2022Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
381000
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
510000
CY2022Q1 smtk Accrued Liabilities Current Lab Refurbishment
AccruedLiabilitiesCurrentLabRefurbishment
128000
CY2021Q4 smtk Accrued Liabilities Current Lab Refurbishment
AccruedLiabilitiesCurrentLabRefurbishment
131000
CY2022Q1 smtk Accrued Technical Costs Current
AccruedTechnicalCostsCurrent
76000
CY2021Q4 smtk Accrued Technical Costs Current
AccruedTechnicalCostsCurrent
66000
CY2022Q1 smtk Accrued Rent And Utilities Current
AccruedRentAndUtilitiesCurrent
6000
CY2021Q4 smtk Accrued Rent And Utilities Current
AccruedRentAndUtilitiesCurrent
20000
CY2022Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
181000
CY2021Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
191000
CY2022Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
60000
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
112000
CY2022Q1 smtk Accrued Credit Card Liabilities Current
AccruedCreditCardLiabilitiesCurrent
13000
CY2021Q4 smtk Accrued Credit Card Liabilities Current
AccruedCreditCardLiabilitiesCurrent
10000
CY2022Q1 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
315000
CY2021Q4 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
383000
CY2022Q1 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
1160000
CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
1423000
CY2021Q1 us-gaap Sublease Income
SubleaseIncome
0
CY2022Q1 us-gaap Sublease Income
SubleaseIncome
0
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
28000
CY2022Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
63000
CY2021Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
47000
CY2022Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2000
CY2021Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
13000
CY2022Q1 us-gaap Variable Lease Cost
VariableLeaseCost
54000
CY2021Q1 us-gaap Variable Lease Cost
VariableLeaseCost
23000
CY2022Q1 us-gaap Lease Cost
LeaseCost
119000
CY2021Q1 us-gaap Lease Cost
LeaseCost
83000
CY2022Q1 us-gaap Lease Cost
LeaseCost
119000
CY2021Q1 us-gaap Lease Cost
LeaseCost
83000
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
90000
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
154000
CY2022Q1 smtk Operating Lease Assets Including Lease Assets Held For Sale
OperatingLeaseAssetsIncludingLeaseAssetsHeldForSale
90000
CY2021Q4 smtk Operating Lease Assets Including Lease Assets Held For Sale
OperatingLeaseAssetsIncludingLeaseAssetsHeldForSale
154000
CY2022Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
56000
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
87000
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
19000
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
75000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
115000
CY2022Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
0
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
0
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
622549
CY2022Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
40000
CY2021Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
55000
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y5M1D
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y1M6D
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0603
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0630
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
50000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
22000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
7000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
79000
CY2022Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
4000
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
75000
CY2022Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1350000
CY2022Q1 smtk Common Stock Number Of Votes Per Share
CommonStockNumberOfVotesPerShare
1
CY2022Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2022Q1 us-gaap Preferred Stock Capital Shares Reserved For Future Issuance
PreferredStockCapitalSharesReservedForFutureIssuance
10000000
CY2020Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
1810749
CY2021Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
1953882
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
1.72323
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P9Y3M21D
CY2021Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
1.12355
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
1953882
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
1.72323
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P9Y21D
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
1.12355
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
622549
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
1.13134
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P8Y11M12D
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1475000
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1953882
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
1.72323
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P9Y21D
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
3472000
CY2022Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
98000
CY2021Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6020000
CY2022Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
1234000
CY2022Q1 us-gaap Compensation Expense Excluding Cost Of Good And Service Sold
CompensationExpenseExcludingCostOfGoodAndServiceSold
500000
CY2021Q1 us-gaap Compensation Expense Excluding Cost Of Good And Service Sold
CompensationExpenseExcludingCostOfGoodAndServiceSold
3734000
CY2022Q1 smtk Rent And Property Tax Expense
RentAndPropertyTaxExpense
28000
CY2021Q1 smtk Rent And Property Tax Expense
RentAndPropertyTaxExpense
13000
CY2022Q1 us-gaap General Insurance Expense
GeneralInsuranceExpense
166000
CY2021Q1 us-gaap General Insurance Expense
GeneralInsuranceExpense
81000
CY2022Q1 smtk Utilities Expense
UtilitiesExpense
1000
CY2021Q1 smtk Utilities Expense
UtilitiesExpense
1000
CY2022Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
187000
CY2021Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
22000
CY2022Q1 us-gaap Professional Fees
ProfessionalFees
289000
CY2021Q1 us-gaap Professional Fees
ProfessionalFees
122000
CY2022Q1 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
69000
CY2021Q1 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
10000
CY2022Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1240000
CY2021Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
3983000
CY2022Q1 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
41000
CY2021Q1 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
31000
CY2022Q1 smtk Defined Contribution Plan Due To Pension Fund
DefinedContributionPlanDueToPensionFund
0
CY2021Q4 smtk Defined Contribution Plan Due To Pension Fund
DefinedContributionPlanDueToPensionFund
0

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