Smartset Services Inc.
SMARP.V
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
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| Total Cash And Short-Term Investments | 237.30K | 244.90K | 196.20K | 196.20K | 194.40K |
| Total Receivables | 1.60K | 8.80K | 6.00K | 3.80K | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 238.80K | 253.60K | 202.20K | 200.10K | 194.40K |
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| Total Current Assets | 238.80K | 253.60K | 202.20K | 200.10K | 194.40K |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 238.80K | 253.60K | 202.20K | 200.10K | 194.40K |
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| Total Accounts Payable | 200.00 | 0.00 | 5.50K | -- | 200.00 |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | 200.00 | 0.00 | 5.50K | -- | 200.00 |
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| Total Current Liabilities | 200.00 | 0.00 | 5.50K | -- | 200.00 |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 200.00 | 0.00 | 5.50K | -- | 200.00 |
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| Common Stock & APIC | 829.00K | 883.00K | 871.60K | 880.90K | 904.30K |
| Retained Earnings | -641.80K | -684.10K | -728.90K | -735.50K | -744.10K |
| Treasury Stock & Other | 51.40K | 54.80K | 54.00K | 54.60K | 34.10K |
| Total Common Equity | 238.60K | 253.60K | 196.70K | 200.10K | 194.20K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 238.60K | 253.60K | 196.70K | 200.10K | 194.20K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 238.60K | 253.60K | 196.70K | 200.10K | 194.20K |
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