| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash and cash equivalents | 881 | 1,152 | ||
| Research and development tax credit receivable | 404 | 842 | ||
| Prepaid expenses and other current assets | 1,079 | 1,436 | ||
| Total current assets | 2,364 | 3,430 | ||
| Property, plant and equipment, net | 221 | 174 | ||
| Right-of-use assets, net | 663 | 678 | ||
| Total assets | 3,248 | 4,282 | ||
| Accounts payable and accrued expenses | 4,890 | 3,071 | ||
| Lease liabilities, current | 274 | 243 | ||
| Other current liabilities | 660 | 674 | ||
| Total current liabilities | 5,824 | 3,988 | ||
| Lease liabilities, non-current | 376 | 421 | ||
| Total liabilities | 6,200 | 4,409 | ||
| Common stock, par value 0.0001 per share, 300,000,000 shares authorized, 5,605,043 and 3,590,217 shares issued and outstanding, at september 30, 2025 and december 31, 2024, respectively | 1 | - | ||
| Additional paid-in capital | 123,495 | 123,201 | ||
| Accumulated other comprehensive loss | -3,374 | -4,174 | ||
| Accumulated deficit | -123,074 | -119,154 | ||
| Total stockholders' (deficit) / equity | -2,952 | -127 | ||
| Total liabilities and stockholders' (deficit) / equity | 3,248 | 4,282 | ||
SmartKem, Inc. (SMTK)
SmartKem, Inc. (SMTK)