Smart Powerr Corp. Liquidation Value Calculator
Smart Powerr Corp.
Current Price: N/A
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Advanced: All 135 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| accounts_payable | ||||
| Accounts Payable Current total AccountsPayableCurrent |
$122,240 | USD | ||
| accounts_receivable | ||||
| Accounts Receivable Net Current total AccountsReceivableNetCurrent |
$1.09B | CNY | ||
| Notes And Loans Receivable Net Current total NotesAndLoansReceivableNetCurrent |
$156.75M | USD | ||
| Other Receivables Net Current total OtherReceivablesNetCurrent |
$32,853 | USD | ||
| cash | ||||
| Cash total | $40,156 | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$40,156 | USD | ||
| current_liabilities | ||||
| Accrued Liabilities Current total AccruedLiabilitiesCurrent |
$23,224 | USD | ||
| Interest Payable Current total InterestPayableCurrent |
$347,591 | USD | ||
| Operating Lease Liability Current total OperatingLeaseLiabilityCurrent |
$61,092 | USD | ||
| Other Accrued Liabilities Current total OtherAccruedLiabilitiesCurrent |
$52,819 | USD | ||
| liabilities_current | ||||
| Liabilities Current total LiabilitiesCurrent |
$11.14M | USD | ||
| liabilities_total | ||||
| Liabilities total | $14.49M | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$61,092 | USD | ||
| Operating Lease Liability Current fact OperatingLeaseLiabilityCurrent |
$61,092 | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
21.0M | shares | ||
Unmapped Tags (117)
| Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent | $3.29M | USD | ||
| Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent | $3.29M | USD | ||
| Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock | $201.60M | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $47,135 | USD | ||
| Assets Assets | $157.64M | USD | ||
| Assets Current AssetsCurrent | $156.82M | USD | ||
| Assets Noncurrent AssetsNoncurrent | $818,002 | USD | ||
| Cash FDIC Insured Amount CashFDICInsuredAmount | $500,000 | CNY | ||
| Cash FDIC Insured Amount CashFDICInsuredAmount | $71,792 | USD | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $100.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $20.95M | shares | ||
| Common Stock Value CommonStockValue | $44,332 | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $702,672 | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $278 | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | $619,442 | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $702,672 | USD | ||
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $47,135 | USD | ||
| Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross | $800,000 | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $752,865 | USD | ||
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $752,865 | USD | ||
| Interest Receivable InterestReceivable | $100,000 | CNY | ||
| Investment Income Interest InvestmentIncomeInterest | $113,866 | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $1,604 | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $157.64M | USD | ||
| Liabilities Noncurrent LiabilitiesNoncurrent | $3.35M | USD | ||
| Notes Payable Current NotesPayableCurrent | $2.46M | USD | ||
| Operating Lease Cost OperatingLeaseCost | $1,604 | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $61,092 | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $4,045 | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-64.96M | USD | ||
| Shortterm Debt Average Outstanding Amount ShorttermDebtAverageOutstandingAmount | $2.46M | USD | ||
| Stockholders Equity StockholdersEquity | $143.15M | USD | ||
| Taxes Payable Current TaxesPayableCurrent | $4.30M | USD | ||
| Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent | $7.65M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $14,815 | USD | ||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | $441,228 | USD | ||
| Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment | $170 | USD | ||
| Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable | $1,259 | USD | ||
| Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable | $185,657 | USD | ||
| Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities | $124,798 | USD | ||
| Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability | $107,249 | USD | ||
| Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability | $-56,539 | USD | ||
| Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables | $-18,765 | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $62,696 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $62,696 | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $32.14M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-99.47M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $66.91M | USD | ||
| Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable | $156.75M | USD | ||
| Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets | $750,000 | USD | ||
| Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock | $32.14M | USD | ||
| Share Based Compensation ShareBasedCompensation | $831,520 | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | $50 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | $155 | USD/shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | $50 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | $155 | USD/shares | ||
| Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross | $831,520 | USD | ||
| Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense | $0 | USD | ||
| Accrual For Taxes Other Than Income Taxes Current And Noncurrent AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent | $40,049 | USD | ||
| Accrued Income Taxes AccruedIncomeTaxes | $7.61M | USD | ||
| Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent | $3.35M | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-8.73M | USD | ||
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | $234 | shares | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $2.74M | USD | ||
| Cost Of Revenue CostOfRevenue | $145,895 | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $40,536 | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | $40,952 | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $-0 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $-0 | USD/shares | ||
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $0 | pure | ||
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Disposition Of Assets EffectiveIncomeTaxRateReconciliationDispositionOfAssets | $1 | pure | ||
| Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $-0 | pure | ||
| Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | $352,865 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | $80,000 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | $80,000 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | $80,000 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | $80,000 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | $80,000 | USD | ||
| General And Administrative Expense GeneralAndAdministrativeExpense | $3.13M | USD | ||
| Gross Profit GrossProfit | $116,614 | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $-2.86M | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $38,551 | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $40,536 | USD | ||
| Interest Expense Nonoperating InterestExpenseNonoperating | $422,112 | USD | ||
| Interest Income Expense Net InterestIncomeExpenseNet | $-422,112 | USD | ||
| Long Term Debt Weighted Average Interest Rate Over Time LongTermDebtWeightedAverageInterestRateOverTime | $0 | pure | ||
| Net Income Loss NetIncomeLoss | $-2.90M | USD | ||
| Nonoperating Income Expense NonoperatingIncomeExpense | $156,100 | USD | ||
| Operating Expenses OperatingExpenses | $3.13M | USD | ||
| Operating Income Loss OperatingIncomeLoss | $-3.02M | USD | ||
| Operating Lease Expense OperatingLeaseExpense | $56,539 | USD | ||
| Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense | $62,696 | USD | ||
| Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | $5.64M | USD | ||
| Other Nonoperating Income Expense OtherNonoperatingIncomeExpense | $464,346 | USD | ||
| Revenues Revenues | $262,509 | USD | ||
| Revenues Net Of Interest Expense RevenuesNetOfInterestExpense | $172,668 | USD | ||
| Accrued Insurance Current AccruedInsuranceCurrent | $237,082 | USD | ||
| Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent | $250,212 | USD | ||
| Accrued Professional Fees Current AccruedProfessionalFeesCurrent | $254,035 | USD | ||
| Contract With Customer Liability ContractWithCustomerLiability | $400,000 | USD | ||
| Contract With Customer Liability ContractWithCustomerLiability | $3.00M | CNY | ||
| Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1 | $2.71M | USD | ||
| Entity Public Float EntityPublicFloat | $27.90M | USD | ||
| Litigation Settlement Amount Awarded From Other Party LitigationSettlementAmountAwardedFromOtherParty | $14.20M | CNY | ||
| Litigation Settlement Amount Awarded From Other Party LitigationSettlementAmountAwardedFromOtherParty | $2.20M | USD | ||
| Number Of Reportable Segments NumberOfReportableSegments | $1 | Segment | ||
| Operating Loss Carryforwards OperatingLossCarryforwards | $5.17M | USD | ||
| Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities | $2.71M | USD | ||
| Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues | $32.14M | USD | ||
| CashUninsuredAmount CashUninsuredAmount | $71,792 | USD | ||
| CashUninsuredAmount CashUninsuredAmount | $500,000 | CNY | ||
| IncreaseDecreaseInPrepaidSupplies IncreaseDecreaseInPrepaidSupplies | $-68.07M | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.