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SMRV Smooth Rock Ventures Corp

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  • 0.095
  • 0.0000.00%
15min DelayMarket Closed Dec 18 16:00 ET
2.34MMarket Cap-47.50P/E (TTM)

Smooth Rock Ventures Corp Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-33.94%341.87K
-24.70%446.18K
-27.64%467.63K
-30.73%458.37K
-30.73%458.37K
-29.39%517.49K
-23.43%592.56K
-34.52%646.3K
11.11%661.71K
11.11%661.71K
-Cash and cash equivalents
-33.94%341.87K
-24.70%446.18K
-27.64%467.63K
-30.73%458.37K
-30.73%458.37K
-29.39%517.49K
-23.43%592.56K
-34.52%646.3K
11.11%661.71K
11.11%661.71K
Receivables
-81.73%427
22.89%1.9K
-85.80%1.15K
-94.32%416
-94.32%416
-60.30%2.34K
-82.43%1.54K
35.91%8.07K
31.88%7.33K
31.88%7.33K
-Taxes receivable
-81.73%427
22.89%1.9K
-85.80%1.15K
-94.32%416
-94.32%416
-60.30%2.34K
-82.43%1.54K
35.91%8.07K
31.88%7.33K
31.88%7.33K
Prepaid assets
-54.75%14.66K
-55.80%14.17K
-51.01%15.22K
-0.39%31.65K
-0.39%31.65K
2.91%32.39K
8.41%32.07K
8.30%31.07K
21.13%31.77K
21.13%31.77K
Total current assets
-35.36%356.95K
-26.18%462.25K
-29.39%484K
-30.02%490.43K
-30.02%490.43K
-28.31%552.21K
-22.91%626.18K
-32.91%685.43K
11.71%700.8K
11.71%700.8K
Non current assets
Net PPE
8.36%1.46M
7.96%1.42M
8.33%1.39M
8.33%1.39M
8.33%1.39M
7.50%1.35M
-10.05%1.31M
-10.38%1.28M
-31.57%1.28M
-31.57%1.28M
Total non current assets
8.36%1.46M
7.96%1.42M
8.33%1.39M
8.33%1.39M
8.33%1.39M
7.50%1.35M
-10.05%1.31M
-10.38%1.28M
-31.57%1.28M
-31.57%1.28M
Total assets
-4.33%1.82M
-3.06%1.88M
-4.79%1.88M
-5.21%1.88M
-5.21%1.88M
-6.11%1.9M
-14.65%1.94M
-19.75%1.97M
-20.72%1.99M
-20.72%1.99M
Liabilities
Current liabilities
Payables
9.36%745.97K
26.00%797.54K
35.07%753.89K
49.49%734.45K
49.49%734.45K
56.58%682.09K
66.85%632.98K
68.94%558.17K
65.16%491.32K
65.16%491.32K
-accounts payable
-0.80%47.25K
47.19%65.53K
0.64%53.56K
0.19%44.34K
0.19%44.34K
1.23%47.63K
-13.43%44.52K
1.21%53.22K
-26.64%44.25K
-26.64%44.25K
-Due to related parties current
10.13%698.72K
24.40%732.02K
38.69%700.33K
54.37%690.12K
54.37%690.12K
63.28%634.46K
79.44%588.46K
81.76%504.94K
88.51%447.07K
88.51%447.07K
Current accrued expenses
9.68%170K
21.46%170.25K
30.55%189.29K
47.89%193K
47.89%193K
37.84%155K
54.80%140.17K
58.04%145K
70.03%130.5K
70.03%130.5K
Current liabilities
9.42%915.97K
25.18%967.79K
34.13%943.18K
49.15%927.45K
49.15%927.45K
52.73%837.09K
64.53%773.15K
66.57%703.17K
66.16%621.82K
66.16%621.82K
Non current liabilities
Total non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total liabilities
9.42%915.97K
25.18%967.79K
34.13%943.18K
49.15%927.45K
49.15%927.45K
52.73%837.09K
64.53%773.15K
66.57%703.17K
66.16%621.82K
66.16%621.82K
Shareholders'equity
Share capital
0.00%22.1M
0.00%22.1M
0.00%22.1M
0.00%22.1M
0.00%22.1M
0.00%22.1M
0.00%22.1M
0.00%22.1M
0.00%22.1M
0.00%22.1M
-common stock
0.00%22.1M
0.00%22.1M
0.00%22.1M
0.00%22.1M
0.00%22.1M
0.00%22.1M
0.00%22.1M
0.00%22.1M
0.00%22.1M
0.00%22.1M
Retained earnings
-0.62%-26.14M
-0.98%-26.13M
-1.30%-26.11M
-1.96%-26.09M
-1.96%-26.09M
-1.98%-25.97M
-2.90%-25.87M
-3.96%-25.77M
-3.60%-25.58M
-3.60%-25.58M
Gains losses not affecting retained earnings
0.00%4.94M
0.00%4.94M
0.00%4.94M
1.90%4.94M
1.90%4.94M
1.90%4.94M
1.90%4.94M
4.54%4.94M
2.59%4.85M
2.59%4.85M
Total stockholders'equity
-15.13%904.47K
-21.76%913.28K
-26.40%932.15K
-30.00%954.31K
-30.00%954.31K
-27.92%1.07M
-35.28%1.17M
-37.68%1.27M
-35.99%1.36M
-35.99%1.36M
Total equity
-15.13%904.47K
-21.76%913.28K
-26.40%932.15K
-30.00%954.31K
-30.00%954.31K
-27.92%1.07M
-35.28%1.17M
-37.68%1.27M
-35.99%1.36M
-35.99%1.36M
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -33.94%341.87K-24.70%446.18K-27.64%467.63K-30.73%458.37K-30.73%458.37K-29.39%517.49K-23.43%592.56K-34.52%646.3K11.11%661.71K11.11%661.71K
-Cash and cash equivalents -33.94%341.87K-24.70%446.18K-27.64%467.63K-30.73%458.37K-30.73%458.37K-29.39%517.49K-23.43%592.56K-34.52%646.3K11.11%661.71K11.11%661.71K
Receivables -81.73%42722.89%1.9K-85.80%1.15K-94.32%416-94.32%416-60.30%2.34K-82.43%1.54K35.91%8.07K31.88%7.33K31.88%7.33K
-Taxes receivable -81.73%42722.89%1.9K-85.80%1.15K-94.32%416-94.32%416-60.30%2.34K-82.43%1.54K35.91%8.07K31.88%7.33K31.88%7.33K
Prepaid assets -54.75%14.66K-55.80%14.17K-51.01%15.22K-0.39%31.65K-0.39%31.65K2.91%32.39K8.41%32.07K8.30%31.07K21.13%31.77K21.13%31.77K
Total current assets -35.36%356.95K-26.18%462.25K-29.39%484K-30.02%490.43K-30.02%490.43K-28.31%552.21K-22.91%626.18K-32.91%685.43K11.71%700.8K11.71%700.8K
Non current assets
Net PPE 8.36%1.46M7.96%1.42M8.33%1.39M8.33%1.39M8.33%1.39M7.50%1.35M-10.05%1.31M-10.38%1.28M-31.57%1.28M-31.57%1.28M
Total non current assets 8.36%1.46M7.96%1.42M8.33%1.39M8.33%1.39M8.33%1.39M7.50%1.35M-10.05%1.31M-10.38%1.28M-31.57%1.28M-31.57%1.28M
Total assets -4.33%1.82M-3.06%1.88M-4.79%1.88M-5.21%1.88M-5.21%1.88M-6.11%1.9M-14.65%1.94M-19.75%1.97M-20.72%1.99M-20.72%1.99M
Liabilities
Current liabilities
Payables 9.36%745.97K26.00%797.54K35.07%753.89K49.49%734.45K49.49%734.45K56.58%682.09K66.85%632.98K68.94%558.17K65.16%491.32K65.16%491.32K
-accounts payable -0.80%47.25K47.19%65.53K0.64%53.56K0.19%44.34K0.19%44.34K1.23%47.63K-13.43%44.52K1.21%53.22K-26.64%44.25K-26.64%44.25K
-Due to related parties current 10.13%698.72K24.40%732.02K38.69%700.33K54.37%690.12K54.37%690.12K63.28%634.46K79.44%588.46K81.76%504.94K88.51%447.07K88.51%447.07K
Current accrued expenses 9.68%170K21.46%170.25K30.55%189.29K47.89%193K47.89%193K37.84%155K54.80%140.17K58.04%145K70.03%130.5K70.03%130.5K
Current liabilities 9.42%915.97K25.18%967.79K34.13%943.18K49.15%927.45K49.15%927.45K52.73%837.09K64.53%773.15K66.57%703.17K66.16%621.82K66.16%621.82K
Non current liabilities
Total non current liabilities --0--0--0--0--0--0--0--0--0--0
Total liabilities 9.42%915.97K25.18%967.79K34.13%943.18K49.15%927.45K49.15%927.45K52.73%837.09K64.53%773.15K66.57%703.17K66.16%621.82K66.16%621.82K
Shareholders'equity
Share capital 0.00%22.1M0.00%22.1M0.00%22.1M0.00%22.1M0.00%22.1M0.00%22.1M0.00%22.1M0.00%22.1M0.00%22.1M0.00%22.1M
-common stock 0.00%22.1M0.00%22.1M0.00%22.1M0.00%22.1M0.00%22.1M0.00%22.1M0.00%22.1M0.00%22.1M0.00%22.1M0.00%22.1M
Retained earnings -0.62%-26.14M-0.98%-26.13M-1.30%-26.11M-1.96%-26.09M-1.96%-26.09M-1.98%-25.97M-2.90%-25.87M-3.96%-25.77M-3.60%-25.58M-3.60%-25.58M
Gains losses not affecting retained earnings 0.00%4.94M0.00%4.94M0.00%4.94M1.90%4.94M1.90%4.94M1.90%4.94M1.90%4.94M4.54%4.94M2.59%4.85M2.59%4.85M
Total stockholders'equity -15.13%904.47K-21.76%913.28K-26.40%932.15K-30.00%954.31K-30.00%954.31K-27.92%1.07M-35.28%1.17M-37.68%1.27M-35.99%1.36M-35.99%1.36M
Total equity -15.13%904.47K-21.76%913.28K-26.40%932.15K-30.00%954.31K-30.00%954.31K-27.92%1.07M-35.28%1.17M-37.68%1.27M-35.99%1.36M-35.99%1.36M
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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