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Smith Micro Software, Inc. (SMSI) SEC Filing 10-K Annual report for the fiscal year ending Thursday, December 31, 2020

Smith Micro Software Inc

CIK: 948708 Ticker: SMSI
Document and Entity Information - USD ($)
12 Months Ended
Dec. 31, 2020
Mar. 02, 2021
Jun. 30, 2020
Cover [Abstract]   
Document Type10-K  
Amendment Flagfalse  
Document Period End DateDec. 31, 2020  
Document Fiscal Year Focus2020  
Document Fiscal Period FocusFY  
Trading SymbolSMSI  
Entity Registrant NameSMITH MICRO SOFTWARE, INC.  
Entity Central Index Key0000948708  
Current Fiscal Year End Date--12-31  
Entity Well-known Seasoned IssuerNo  
Entity Current Reporting StatusYes  
Entity Voluntary FilersNo  
Entity Filer CategoryNon-accelerated Filer  
Entity Shell Companyfalse  
Entity Small Businesstrue  
Entity Emerging Growth Companyfalse  
Entity Tax Identification Number33-0029027  
Entity File Number01-35525  
Entity Incorporation, State or Country CodeDE  
Entity Address, Address Line One5800 Corporate Drive  
Entity Address, City or TownPittsburgh  
Entity Address, State or ProvincePA  
Entity Address, Postal Zip Code15237  
City Area Code412  
Local Phone Number837-5300  
Security Exchange NameNASDAQ  
Title of 12(b) SecurityCommon Stock, par value $0.001 per share  
Document Annual Reporttrue  
Document Transition Reportfalse  
Entity Interactive Data CurrentYes  
Entity Common Stock, Shares Outstanding 42,216,795 
Entity Public Float  $ 150,928,875
ICFR Auditor Attestation Flagfalse  
Documents Incorporated by Reference

DOCUMENTS INCORPORATED BY REFERENCE

Portions of the registrant’s Proxy Statement for the 2021 Annual Meeting of Stockholders to be filed under the Securities Exchange Act of 1934 are incorporated by reference in Part III of this report.

  

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Definitive Proxy Statement (Form DEF 14A)
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Smith Micro Software Inc's Definitive Proxy Statement (Form DEF 14A) filed after their 2021 10-K Annual Report includes:

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Inside Smith Micro Software Inc's 10-K Annual Report:

Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Operations
Consolidated Statements Of Stockholders' Equity
Acquisitions
Acquisitions (Tables)
Acquisitions - Additional Information (Detail)
Acquisitions - Summary Of Allocation Of Purchase Price (Detail)
Acquisitions - Summary Of Consideration Paid For Acquisitions (Detail)
Acquisitions - Summary Of Unaudited Proforma Results Of Operation (Detail)
Commitments And Contingencies
Commitments And Contingencies - Additional Information (Detail)
Earnings Per Share
Earnings Per Share (Tables)
Earnings Per Share - Earnings Per Share (Detail)
Employee Benefit Plans
Employee Benefit Plans - Additional Information (Detail)
Equipment And Improvements
Equipment And Improvements (Tables)
Equipment And Improvements - Additional Information (Detail)
Equipment And Improvements - Summary Of Equipment And Improvements (Detail)
Equity Transactions
Equity Transactions - Additional Information (Detail)
Gain On Sale Of Software Products
Gain On Sale Of Software Products - Additional Information (Detail)
Goodwill And Intangible Assets
Goodwill And Intangible Assets (Tables)
Goodwill And Intangible Assets - Additional Information (Detail)
Goodwill And Intangible Assets - Future Amortization Expense Related To Intangible Assets (Detail)
Goodwill And Intangible Assets - Schedule Of Acquired Intangible Assets By Major Asset Class (Detail)
Income Taxes
Income Taxes (Tables)
Income Taxes - Additional Information (Detail)
Income Taxes - Components Of Deferred Tax Assets And Liabilities (Detail)
Income Taxes - Federal Statutory Rate To Loss Before Income Taxes (Detail)
Income Taxes - Gross Unrecognized Tax Benefits Changes In Balances (Detail)
Income Taxes - Schedule Of Income Before Provision For Income Taxes (Detail)
Income Taxes - Summary Of Income Tax Expense (Benefit) (Detail)
Leases
Leases (Tables)
Leases - Additional Information (Detail)
Leases - Summary Of Maturity Of Operating Lease Liabilities (Detail)
Leases - Summary Of Operating Lease Assets And Liabilities (Detail)
Leases - Summary Of Operating Lease Cost (Detail)
Organization, Basis Of Presentation And Summary Of Significant Accounting Policies
Organization, Basis Of Presentation And Summary Of Significant Accounting Policies (Policies)
Organization, Basis Of Presentation And Summary Of Significant Accounting Policies - Additional Information (Detail)
Quarterly Financial Data (Unaudited)
Quarterly Financial Data (Unaudited) (Tables)
Quarterly Financial Data (Unaudited) - Summarized Quarterly Information (Detail)
Revenues
Revenues (Tables)
Revenues - Additional Information (Detail)
Revenues - Schedule Of Revenues On Disaggregated Basis (Detail)
Segment, Customer Concentration And Geographical Information
Segment, Customer Concentration And Geographical Information (Tables)
Segment, Customer Concentration And Geographical Information - Additional Information (Detail)
Segment, Customer Concentration And Geographical Information - Company Revenue In Different Geographic Locations (Detail)
Segment, Customer Concentration And Geographical Information - Wireless Revenues By Product (Detail)
Stock-Based Compensation
Stock-Based Compensation (Tables)
Stock-Based Compensation - Additional Information (Detail)
Stock-Based Compensation - Assumptions Used Estimate Fair Value Of Employee Stock Purchase Plans (Detail)
Stock-Based Compensation - Assumptions Used To Compute Share-Based Compensation Costs For Stock Options Granted (Detail)
Stock-Based Compensation - Non-Cash Stock-Based Compensation Expenses (Detail)
Stock-Based Compensation - Summary Of Outstanding Restricted Stock Awards And Related Activity (Detail)
Stock-Based Compensation - Summary Of Outstanding Stock Options And Related Activity (Detail)
Stock-Based Compensation - Summary Of Outstanding Stock Options And Related Activity (Parenthetical) (Detail)
Subsequent Events
Subsequent Events - Additional Information (Detail)
Ticker: SMSI
CIK: 948708
Form Type: 10-K Annual Report
Accession Number: 0001564590-21-011475
Submitted to the SEC: Mon Mar 08 2021 4:02:05 PM EST
Accepted by the SEC: Mon Mar 08 2021
Period: Thursday, December 31, 2020
Industry: Prepackaged Software

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