SmartKem, Inc. Balance Sheet

Balance Sheet Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 0.76M12.23M4.24M8.84M7.14M
Cash & Current Investments 0.76M12.23M4.24M8.84M7.14M
Receivables - Net 0.02M0.03M0.27M
Receivables - Other 0.16M0.06M
Receivables 0.02M0.03M0.43M
Prepaid Assets 0.26M0.80M1.06M0.81M0.85M
Current Assets 2.02M14.10M6.44M10.53M8.51M
Non-Current Assets
Property, Plant & Equipment (Net) 0.68M0.80M0.60M0.46M0.27M
Long-Term Deferred Tax 0.00M
Other Non-Current Assets 0.01M0.01M0.01M0.01M0.01M
Non-Current Assets 0.93M0.96M1.08M0.75M0.40M
Assets 2.95M15.06M7.53M11.27M8.90M
Liabilities
Current Liabilities
Accounts Payables 0.86M1.42M0.93M1.18M1.79M
Notes Payables 0.02M
Payables 0.88M1.42M0.93M1.18M1.79M
Accumulated Expenses 0.13M0.38M0.21M0.38M0.40M
Other Accumulated Expenses 0.01M0.11M0.24M0.36M0.45M
Short term Debt 0.22M
Current Leases 0.22M0.09M0.21M0.23M0.05M
Current Taxes 0.02M0.29M
Total Current Liabilities 1.08M1.51M1.40M1.77M2.29M
Non-Current Liabilities
Non-Current Debt 0.02M
Operating Leases 0.02M0.03M0.24M0.02M0.03M
Other Non-Current Liabilities 1.37M
Total Non-Current Liabilities 1.79M
Total Liabilities 1.10M1.54M1.64M3.16M2.31M
Shareholder's Equity
Total Debt 0.24M
Common Equity 1.85M13.52M5.88M8.11M6.59M
Shareholder's Equity 1.85M13.52M5.88M8.11M6.59M
Liabilities and Shareholders Equity 2.95M15.06M7.53M11.27M8.90M
Retained Earnings -57.95M-75.07M-86.57M-95.07M-114.62M
Preferred Shares 1.50M
Treasury Shares 2.31M