Simulated Environment Concepts, Inc. (SMEV)
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2000 |
|---|---|---|---|---|---|---|
| Total Assets | 485.93 Thousand | 473.56 Thousand | 434.29 Thousand | - | - | 4.53 Million |
| Total Current Assets | 7386.00 | 7899.00 | 136.62 Thousand | - | - | 511 Thousand |
| Cash And Short Term Investments | 1386.00 | 7899.00 | 136.62 Thousand | - | - | 63 Thousand |
| Cash and Cash Equivalents | 1386.00 | 7899.00 | 136.62 Thousand | - | - | 48 Thousand |
| Short Term Investments | - | - | - | - | - | 15 Thousand |
| Net Receivables | - | - | - | - | - | 376 Thousand |
| Inventory | 6000.00 | - | - | - | - | 14 Thousand |
| Other Current Assets | - | - | - | - | - | 58 Thousand |
| Total Non-Current Assets | 478.55 Thousand | 465.67 Thousand | 297.66 Thousand | - | - | 4.01 Million |
| Net PPE | 451.08 Thousand | 463.1 Thousand | 244.77 Thousand | - | - | 1.35 Million |
| Good Will And Intangible Assets | - | - | - | - | - | 2.46 Million |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | 2.46 Million |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | 27.46 Thousand | 2562.00 | 52.89 Thousand | - | - | 196 Thousand |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 936.59 Thousand | 750.1 Thousand | 525.76 Thousand | - | - | 5.7 Million |
| Total Current Liabilities | - | - | - | - | - | 4.97 Million |
| Account Payables | - | - | - | - | - | 1.85 Million |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | - | - | - | - | - | 1.43 Million |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | - | - | - | - | - | 1.68 Million |
| Total Non Current Liabilities | 936.59 Thousand | 750.1 Thousand | 525.76 Thousand | - | - | 733 Thousand |
| Long-Term Debt | 776.77 Thousand | 687.62 Thousand | 525.76 Thousand | - | - | 733 Thousand |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 159.81 Thousand | 62.47 Thousand | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | -450.65 Thousand | -276.53 Thousand | -91.47 Thousand | 746.74 Thousand | 746.74 Thousand | -1.17 Million |
| Stock Holders Equity | -450.65 Thousand | -276.53 Thousand | -91.47 Thousand | 746.74 Thousand | 746.74 Thousand | -1.17 Million |
| Common Stock | 600.99 Thousand | 588.99 Thousand | 566.74 Thousand | 746.74 Thousand | 746.74 Thousand | 28 Thousand |
| Retained Earnings | -2.92 Million | -2.68 Million | -2.42 Million | -2.77 Million | -2.77 Million | -26.76 Million |
| Accumulated other comprehensive income | -600.99 Thousand | 2.35 Million | 1.87 Million | 2.05 Million | 2.05 Million | 25.58 Million |
| Common Stock Equity | -450.65 Thousand | -276.53 Thousand | -91.47 Thousand | 746.74 Thousand | 746.74 Thousand | -1.17 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | 15 Thousand |
| Total Debt | 776.77 Thousand | 687.62 Thousand | 525.76 Thousand | - | - | 2.16 Million |
| Net Debt | 775.39 Thousand | 679.72 Thousand | 389.14 Thousand | - | - | 2.11 Million |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 454.54 Thousand | 485.02 Thousand | 485.93 Thousand | 485.93 Thousand | 461.16 Thousand | 465.1 Thousand |
| Total Current Assets | 13 Thousand | 6470.00 | 7386.00 | 7386.00 | 7609.00 | 11.55 Thousand |
| Cash And Short Term Investments | 13 Thousand | 470.00 | 1386.00 | 1386.00 | 1609.00 | 5557.00 |
| Cash and Cash Equivalents | 13 Thousand | 470.00 | 1386.00 | 1386.00 | 1609.00 | 5557.00 |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | - | - | - | - | - | - |
| Inventory | - | 6000.00 | 6000.00 | 6000.00 | 6000.00 | 6000.00 |
| Other Current Assets | - | - | - | - | - | - |
| Total Non-Current Assets | 441.53 Thousand | 478.55 Thousand | 478.55 Thousand | 478.55 Thousand | 453.55 Thousand | 453.55 Thousand |
| Net PPE | 439.26 Thousand | 451.08 Thousand | 451.08 Thousand | 451.08 Thousand | 451.08 Thousand | 451.08 Thousand |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | 2275.00 | 27.46 Thousand | 27.46 Thousand | 27.46 Thousand | 2466.00 | 2466.00 |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 1.03 Million | 962.24 Thousand | 936.59 Thousand | 936.59 Thousand | 851.32 Thousand | 851.32 Thousand |
| Total Current Liabilities | - | - | - | - | - | - |
| Account Payables | - | - | - | - | - | - |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | - | - | - | - | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | - | - | - | - | - | - |
| Total Non Current Liabilities | 1.03 Million | 962.24 Thousand | 936.59 Thousand | 936.59 Thousand | 851.32 Thousand | 851.32 Thousand |
| Long-Term Debt | 837.14 Thousand | 791.21 Thousand | 776.77 Thousand | 776.77 Thousand | 751.77 Thousand | 751.77 Thousand |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 193.73 Thousand | 171.03 Thousand | 159.81 Thousand | 159.81 Thousand | 99.54 Thousand | 99.54 Thousand |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | -576.34 Thousand | -477.22 Thousand | -450.65 Thousand | -450.65 Thousand | -390.16 Thousand | -386.21 Thousand |
| Stock Holders Equity | -576.34 Thousand | -477.22 Thousand | -450.65 Thousand | -450.65 Thousand | -390.16 Thousand | -386.21 Thousand |
| Common Stock | 600.99 Thousand | 600.99 Thousand | 600.99 Thousand | 600.99 Thousand | 588.99 Thousand | 588.99 Thousand |
| Retained Earnings | -3.04 Million | -2.94 Million | -2.92 Million | -2.92 Million | -2.76 Million | -2.76 Million |
| Accumulated other comprehensive income | -600.99 Thousand | -600.99 Thousand | -600.99 Thousand | -600.99 Thousand | 2.35 Million | 2.35 Million |
| Common Stock Equity | -576.34 Thousand | -477.22 Thousand | -450.65 Thousand | -450.65 Thousand | -390.16 Thousand | -386.21 Thousand |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 837.14 Thousand | 791.21 Thousand | 776.77 Thousand | 776.77 Thousand | 751.77 Thousand | 751.77 Thousand |
| Net Debt | 824.14 Thousand | 790.74 Thousand | 775.39 Thousand | 775.39 Thousand | 750.16 Thousand | 746.21 Thousand |
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