Greenlane Holdings Inc Cl A
(GNLN)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 169 | 157 | 463 | 2,443 | 4,651 |
| Receivables | 1,923 | 1,756 | 1,693 | 1,925 | 3,089 |
| Inventories | 17,268 | 18,320 | 20,529 | 22,638 | 29,840 |
| Other current assets | 5,998 | 6,701 | 7,084 | 10,503 | 11,906 |
| TOTAL | $25,358 | $26,934 | $29,769 | $37,509 | $49,486 |
| Non-Current Assets | |||||
| PPE Net | 2,178 | 2,358 | 2,476 | 3,237 | 3,587 |
| Other Non-Current Assets | 5,393 | 5,771 | 5,848 | 7,702 | 8,044 |
| TOTAL | $7,571 | $8,129 | $8,324 | $10,939 | $11,631 |
| Total Assets | $32,929 | $35,063 | $38,093 | $48,448 | $61,117 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15,005 | 12,909 | 12,103 | 11,909 | 17,166 |
| Accrued Expenses | 2,850 | 3,920 | 3,056 | 9,396 | 11,718 |
| Other current liabilities | 2,775 | 2,775 | 2,775 | 2,410 | 2,938 |
| TOTAL | $26,421 | $27,692 | $26,090 | $31,719 | $35,289 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 571 | 782 | 1,096 | 1,337 | 4,136 |
| TOTAL | $554 | $782 | $1,011 | $1,318 | $4,144 |
| Total Liabilities | $26,975 | $28,474 | $27,101 | $33,037 | $39,433 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4 | 1 | 1 | 0 | 0 |
| Common Shares | 5 | 42 | 36 | 33 | 15 |
| Retained earnings | -262,395 | -261,780 | -257,289 | -252,956 | -242,839 |
| Other shareholders' equity | 95 | 115 | 113 | 229 | 232 |
| TOTAL | $5,954 | $6,589 | $10,992 | $15,411 | $21,684 |
| Total Liabilities And Equity | $32,929 | $35,063 | $38,093 | $48,448 | $61,117 |