$SMXT Balance Sheet | Understand Stock

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$SMXT

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Balance Sheet

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2019 Q3	2018 Q4	2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.307M 622.41% YoY	$7.967M 11.83% YoY	$5.720M -33.36% YoY	$1.916M -78.83% YoY	$596.3K -95.0% YoY	$7.124M 180.54% YoY	$8.584M 160.86% YoY	$9.048M 211.01% YoY	$11.93M 49.76% YoY	$2.539M -33.56% YoY	$3.291M -31.08% YoY	$2.909M N/A	$7.966M N/A	$3.822M -61.34% YoY	$4.775M N/A	$12.75M -48.13% YoY	$17.44M -35.14% YoY	$24.59M N/A
Cash & Equivalents	$4.307M 622.41% YoY	$7.967M 913.16% YoY	$5.720M 556.44% YoY	$1.916M 40.86% YoY	$596.3K -87.91% YoY	$786.3K -69.03% YoY	$871.4K -73.52% YoY	$1.360M -53.25% YoY	$4.930M -38.12% YoY	$2.539M -33.56% YoY	$3.291M -31.08% YoY	$2.909M N/A	$7.966M N/A	$3.822M -61.34% YoY	$4.775M N/A	N/A	N/A	N/A
Short-Term Investments	N/A	$522.6K -91.75% YoY	$5.713M -25.92% YoY	$6.203M -19.32% YoY	$6.248M -10.75% YoY	$6.338M N/A	$7.713M N/A	$7.688M N/A	$7.000M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Short-Term Assets	N/A	$3.400M 8.44% YoY	$3.024M -9.96% YoY	$3.469M 7.6% YoY	$2.750M -26.39% YoY	$3.136M -28.97% YoY	$3.358M -53.87% YoY	$3.224M -57.66% YoY	$3.737M -43.44% YoY	$4.414M 28.41% YoY	$7.279M 152.16% YoY	$7.615M N/A	$6.606M N/A	$3.438M N/A	$2.887M N/A	$5.321M 95.1% YoY	$1.450M 16.46% YoY	$2.727M N/A
Inventory	$1.718M -25.21% YoY	$2.062M 58.27% YoY	$1.612M 6.37% YoY	$1.586M 1.87% YoY	$2.297M 83.98% YoY	$1.303M -2.89% YoY	$1.515M -7.42% YoY	$1.557M -23.19% YoY	$1.248M -55.31% YoY	$1.341M -60.6% YoY	$1.637M -62.44% YoY	$2.028M N/A	$2.794M N/A	$3.405M N/A	$4.358M N/A	$1.762M -51.26% YoY	$3.336M -15.34% YoY	$3.614M N/A
Prepaid Expenses	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Receivables	$12.28M 186.83% YoY	$12.94M 205.79% YoY	$13.39M 191.56% YoY	$3.455M -21.9% YoY	$4.282M 7.59% YoY	$4.232M -52.86% YoY	$4.591M -69.85% YoY	$4.424M -76.74% YoY	$3.980M -77.1% YoY	$8.977M -38.03% YoY	$15.23M 5.41% YoY	$19.02M N/A	$17.38M N/A	$14.49M N/A	$14.45M N/A	N/A	N/A	N/A
Other Receivables	$3.041M 95.86% YoY	$1.700M -1.46% YoY	$1.193M -68.9% YoY	$1.787M -53.25% YoY	$1.553M -67.43% YoY	$1.725M -34.87% YoY	$3.834M 35.09% YoY	$3.822M 25.8% YoY	$4.768M 36.56% YoY	$2.649M -32.67% YoY	$2.838M -32.55% YoY	$3.038M N/A	$3.491M N/A	$3.935M N/A	$4.208M N/A	N/A	N/A	N/A
Total Short-Term Assets	$80.46M 273.3% YoY	$75.35M 259.66% YoY	$42.06M 74.02% YoY	$21.54M -12.77% YoY	$21.55M -20.96% YoY	$20.95M 5.16% YoY	$24.17M -20.16% YoY	$24.70M -28.64% YoY	$27.27M -28.7% YoY	$19.92M -31.51% YoY	$30.27M -1.31% YoY	$34.61M N/A	$38.24M N/A	$29.09M N/A	$30.67M N/A	$50.91M -21.5% YoY	$70.60M 28.78% YoY	$64.85M N/A
LONG-TERM ASSETS
Property, Plant & Equipment	$125.8K -30.84% YoY	$138.9K -30.86% YoY	$151.9K -30.99% YoY	$165.0K -32.35% YoY	$181.9K -31.97% YoY	$200.9K -96.48% YoY	$220.1K -96.39% YoY	$243.9K -96.25% YoY	$267.4K -96.11% YoY	$5.703M -22.18% YoY	$6.103M 24.44% YoY	$6.505M N/A	$6.879M N/A	$7.329M N/A	$4.905M N/A	$9.170M 457.17% YoY	$1.716M -23.68% YoY	$1.646M N/A
Goodwill	N/A	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 N/A	$7.381M N/A	$7.428M N/A	$7.585M -2.44% YoY	N/A	N/A	N/A	$7.774M -7.81% YoY	N/A	N/A	N/A	N/A
Intangibles	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Long-Term Investments	N/A	$522.6K -94.78% YoY	$5.713M -44.76% YoY	$6.203M -36.27% YoY	$10.06M 5.28% YoY	$10.02M 3.33% YoY	$10.34M 9.83% YoY	$9.734M 7.86% YoY	$9.558M 4.31% YoY	$9.698M 7.11% YoY	$9.417M 6.02% YoY	$9.025M N/A	$9.163M N/A	$9.055M N/A	$8.882M N/A	N/A	N/A	N/A
Other Assets	$880.5K -3.79% YoY	$909.2K -1.85% YoY	$1.029M 11.35% YoY	$917.6K 0.96% YoY	$915.2K 0.52% YoY	$926.3K -34.96% YoY	$924.4K -27.55% YoY	$908.8K -27.85% YoY	$910.5K -52.47% YoY	$1.424M 2.34% YoY	$1.276M 117.07% YoY	$1.260M N/A	$1.916M N/A	$1.392M N/A	$587.7K N/A	N/A	N/A	N/A
Total Long-Term Assets	$25.74M 51.05% YoY	$15.94M -9.85% YoY	$16.60M -12.04% YoY	$16.70M -36.72% YoY	$17.04M -37.87% YoY	$17.68M -38.47% YoY	$18.88M -35.04% YoY	$26.40M -11.24% YoY	$27.43M -14.78% YoY	$28.73M -11.3% YoY	$29.06M -2.07% YoY	$29.74M N/A	$32.18M N/A	$32.39M N/A	$29.67M N/A	$45.96M 21.7% YoY	$40.39M 0.67% YoY	$37.76M N/A
TOTAL ASSETS
Total Short-Term Assets	$80.46M 273.3% YoY	$75.35M 259.66% YoY	$42.06M 74.02% YoY	$21.54M -12.77% YoY	$21.55M -20.96% YoY	$20.95M 5.16% YoY	$24.17M -20.16% YoY	$24.70M -28.64% YoY	$27.27M -28.7% YoY	$19.92M -31.51% YoY	$30.27M -1.31% YoY	$34.61M N/A	$38.24M N/A	$29.09M N/A	$30.67M N/A	$50.91M -21.5% YoY	$70.60M 28.78% YoY	$64.85M N/A
Total Long-Term Assets	$25.74M	$15.94M	$16.60M	$16.70M	$17.04M	$17.68M	$18.88M	$26.40M	$27.43M	$28.73M	$29.06M	$29.74M	$32.18M	$32.39M	$29.67M	$45.96M	$40.39M	$37.76M
Total Assets	$106.2M 175.17% YoY	$91.29M 136.31% YoY	$58.66M 36.28% YoY	$38.24M -25.15% YoY	$38.59M -29.44% YoY	$38.63M -20.6% YoY	$43.05M -27.45% YoY	$51.09M -20.6% YoY	$54.69M -22.34% YoY	$48.66M -20.86% YoY	$59.33M -1.68% YoY	$64.35M N/A	$70.42M N/A	$61.48M N/A	$60.35M N/A	$96.87M -5.6% YoY	$111.0M 16.9% YoY	$102.6M N/A
SHORT-TERM LIABILITIES
Accounts Payable	$60.97M 1444.9% YoY	$59.57M 2134.51% YoY	$26.07M 849.52% YoY	$3.909M 85.08% YoY	$3.946M 93.24% YoY	$2.666M -21.23% YoY	$2.745M -34.48% YoY	$2.112M -53.25% YoY	$2.042M 5.64% YoY	$3.384M 51.66% YoY	$4.190M 11.56% YoY	$4.519M N/A	$1.933M N/A	$2.231M N/A	$3.756M N/A	$19.66M 4.57% YoY	$30.48M 143.14% YoY	$18.80M N/A
Accrued Expenses	N/A	$9.452M 7.06% YoY	$8.926M -7.08% YoY	$9.758M 2.7% YoY	$8.988M -16.74% YoY	$8.829M -37.32% YoY	$9.606M -23.84% YoY	$9.501M -29.28% YoY	$10.79M -15.03% YoY	$14.09M 29.9% YoY	$12.61M 20.43% YoY	$13.44M N/A	$12.70M N/A	$10.84M N/A	$10.47M N/A	$5.329M 47.08% YoY	$7.844M 547.02% YoY	$3.623M N/A
Deferred Revenue	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Short-Term Debt	N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$3000B -50.0% YoY	$1000B 5471902.69% YoY	$6000B N/A
Long-Term Debt Due	N/A	$20.15M 11.77% YoY	$16.47M -17.4% YoY	$20.90M 16.48% YoY	$20.98M 5.22% YoY	$18.03M -18.2% YoY	$19.94M 1.23% YoY	$17.94M -32.06% YoY	$19.94M 5.98% YoY	$22.04M 17.02% YoY	$19.70M -11.85% YoY	$26.40M N/A	$18.81M N/A	$18.83M N/A	$22.34M N/A	$40.36M 121.08% YoY	$18.16M -0.62% YoY	$18.26M N/A
Total Short-Term Liabilities	$98.02M 151.2% YoY	$95.71M 175.51% YoY	$57.50M 52.44% YoY	$39.80M 14.1% YoY	$39.02M 7.22% YoY	$34.74M -19.96% YoY	$37.72M -26.29% YoY	$34.88M -44.34% YoY	$36.39M -36.11% YoY	$43.40M -6.69% YoY	$51.17M 1.66% YoY	$62.66M N/A	$56.96M N/A	$46.51M N/A	$50.34M N/A	$76.16M 49.21% YoY	$62.53M 65.11% YoY	$51.04M N/A
LONG-TERM LIABILITIES
Long-Term Debt	N/A	$5.340M -60.53% YoY	$9.704M -17.65% YoY	$9.570M -31.86% YoY	$10.56M -20.96% YoY	$13.53M -5.18% YoY	$11.78M -31.83% YoY	$14.04M 28.36% YoY	$13.36M -32.15% YoY	$14.27M -35.59% YoY	$17.29M -12.86% YoY	$10.94M N/A	$19.70M N/A	$22.15M N/A	$19.84M N/A	$22.20M -48.38% YoY	$43.74M 1.56% YoY	$43.00M N/A
Other Long-Term Liabilities	$2.164M 6.63% YoY	$2.195M 4.24% YoY	$2.015M -14.53% YoY	$1.654M -32.95% YoY	$2.030M -22.51% YoY	$2.106M -69.36% YoY	$2.358M -67.14% YoY	$2.467M -70.63% YoY	$2.619M -70.93% YoY	$6.872M -23.8% YoY	$7.176M 0.02% YoY	$8.400M N/A	$9.008M N/A	$9.019M N/A	$7.175M N/A	$3.883M 29.57% YoY	$3.164M 11.56% YoY	$2.997M N/A
Total Long-Term Liabilities	$2.164M 6.63% YoY	$2.195M 4.24% YoY	$2.015M -14.53% YoY	$1.654M -32.95% YoY	$2.030M -22.51% YoY	$2.106M -90.04% YoY	$2.358M -90.36% YoY	$2.467M -87.24% YoY	$2.619M -90.88% YoY	$21.14M -32.18% YoY	$24.46M -9.44% YoY	$19.34M N/A	$28.70M N/A	$31.17M N/A	$27.01M N/A	$26.08M -43.3% YoY	$46.91M 2.17% YoY	$46.00M N/A
TOTAL LIABILITIES
Total Short-Term Liabilities	$98.02M 151.2% YoY	$95.71M 175.51% YoY	$57.50M 52.44% YoY	$39.80M 14.1% YoY	$39.02M 7.22% YoY	$34.74M -19.96% YoY	$37.72M -26.29% YoY	$34.88M -44.34% YoY	$36.39M -36.11% YoY	$43.40M -6.69% YoY	$51.17M 1.66% YoY	$62.66M N/A	$56.96M N/A	$46.51M N/A	$50.34M N/A	$76.16M 49.21% YoY	$62.53M 65.11% YoY	$51.04M N/A
Total Long-Term Liabilities	$2.164M 6.63% YoY	$2.195M 4.24% YoY	$2.015M -14.53% YoY	$1.654M -32.95% YoY	$2.030M -22.51% YoY	$2.106M -90.04% YoY	$2.358M -90.36% YoY	$2.467M -87.24% YoY	$2.619M -90.88% YoY	$21.14M -32.18% YoY	$24.46M -9.44% YoY	$19.34M N/A	$28.70M N/A	$31.17M N/A	$27.01M N/A	$26.08M -43.3% YoY	$46.91M 2.17% YoY	$46.00M N/A
Total Liabilities	$117.6M 115.92% YoY	$103.5M 92.7% YoY	$70.44M 30.49% YoY	$53.35M -1.03% YoY	$54.47M -1.47% YoY	$53.71M -16.79% YoY	$53.98M -28.62% YoY	$53.91M -34.32% YoY	$55.28M -35.48% YoY	$64.54M -16.92% YoY	$75.63M -2.57% YoY	$82.07M N/A	$85.67M N/A	$77.69M N/A	$77.63M N/A	$102.0M 5.2% YoY	$109.4M 30.73% YoY	$97.00M N/A
SHAREHOLDERS EQUITY
Retained Earnings	-$110.2M 5.09% YoY	-$109.9M 6.11% YoY	-$109.0M 9.39% YoY	-$106.8M 18.57% YoY	-$104.9M 19.33% YoY	-$103.6M 50.95% YoY	-$99.68M N/A	-$90.06M N/A	-$87.90M N/A	-$68.62M -0.63% YoY	N/A	N/A	N/A	-$69.06M N/A	N/A	N/A	N/A	N/A
Common Stock	$58.17K 23.51% YoY	$56.17K 20.71% YoY	$55.57K 19.41% YoY	$49.85K 7.75% YoY	$47.09K 1.87% YoY	$46.53K 13.54% YoY	$46.53K N/A	$46.27K N/A	$46.23K N/A	$40.98K 0.0% YoY	N/A	N/A	N/A	$40.98K N/A	N/A	N/A	N/A	N/A
Preferred Stock	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock (at cost)	$1.979M N/A	$1.979M 0.0% YoY	N/A	N/A	N/A	$1.979M 9.42% YoY	N/A	$1.809M N/A	N/A	$1.809M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock Shares	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Shareholders Equity	-$11.41M -28.14% YoY	-$12.21M -19.03% YoY	-$11.78M 7.7% YoY	-$15.11M 436.83% YoY	-$15.87M 2612.47% YoY	-$15.08M -5.09% YoY	-$10.94M -32.9% YoY	-$2.814M -84.12% YoY	-$585.2K -96.16% YoY	-$15.89M -1.97% YoY	-$16.30M -5.66% YoY	-$17.72M N/A	-$15.24M N/A	-$16.21M 91.87% YoY	-$17.28M N/A	-$5179B -192.27% YoY	$1585B -85.92% YoY	$5613B N/A
Total Liabilities & Shareholders Equity	$106.2M 175.17% YoY	$91.29M 136.31% YoY	$58.66M 36.28% YoY	$38.24M -25.15% YoY	$38.59M -29.44% YoY	$38.63M -20.6% YoY	$43.05M -27.45% YoY	$51.09M -20.6% YoY	$54.69M -22.34% YoY	$48.66M -20.86% YoY	$59.33M -1.68% YoY	$64.35M N/A	$70.42M N/A	$61.48M N/A	$60.35M N/A	N/A	N/A	N/A