Greenlane Holdings Inc Cl A (GNLN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,651 | 5,872 | 12,176 | 10,194 | 9,130 |
| Receivables | 3,089 | 7,856 | 6,468 | 11,805 | 15,550 |
| Inventories | 29,840 | 37,043 | 40,643 | 47,945 | 60,756 |
| Other current assets | 11,906 | 12,023 | 17,416 | 16,527 | 28,369 |
| TOTAL | $49,486 | $62,794 | $76,703 | $86,471 | $113,805 |
| Non-Current Assets | |||||
| PPE Net | 3,587 | 10,709 | 3,962 | 11,838 | 13,141 |
| Intangibles | 0 | 47,949 | 0 | 55,294 | 123,593 |
| Other Non-Current Assets | 8,044 | 8,529 | 9,020 | 11,725 | 14,023 |
| TOTAL | $11,631 | $67,187 | $12,982 | $78,857 | $150,757 |
| Total Assets | $61,117 | $129,981 | $89,685 | $165,328 | $264,562 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 17,166 | 16,999 | 14,953 | 16,295 | 27,269 |
| Accrued Expenses | 11,718 | 12,884 | 11,882 | 20,679 | 22,440 |
| Other current liabilities | 2,938 | 3,224 | 3,983 | 4,523 | 5,361 |
| TOTAL | $35,289 | $37,113 | $35,659 | $47,115 | $69,017 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 4,136 | 7,399 | 15,207 | 23,411 | 15,507 |
| TOTAL | $4,144 | $7,374 | $15,035 | $16,669 | $13,150 |
| Total Liabilities | $39,433 | $44,487 | $50,694 | $63,784 | $82,167 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 0 | 15,993 | 15,878 | 15,952 | 7,633 |
| Common Shares | 15 | 152 | 15 | 68 | 62 |
| Retained earnings | -242,839 | -181,559 | -225,114 | -158,109 | -83,000 |
| Other shareholders' equity | 232 | 180 | 73 | 271 | 16,142 |
| TOTAL | $21,684 | $85,494 | $38,991 | $101,544 | $182,395 |
| Total Liabilities And Equity | $61,117 | $129,981 | $89,685 | $165,328 | $264,562 |