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
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,872 | 12,176 | 10,194 | 9,130 | 5,944 |
| Receivables | 7,856 | 6,468 | 11,805 | 15,550 | 19,903 |
| Inventories | 37,043 | 40,643 | 47,945 | 60,756 | 68,526 |
| Other current assets | 12,023 | 17,416 | 16,527 | 28,369 | 24,444 |
| TOTAL | $62,794 | $76,703 | $86,471 | $113,805 | $118,817 |
| Non-Current Assets | |||||
| PPE Net | 10,709 | 3,962 | 11,838 | 13,141 | 22,356 |
| Intangibles | 47,949 | 0 | 55,294 | 123,593 | 125,054 |
| Other Non-Current Assets | 8,529 | 9,020 | 11,725 | 14,023 | 14,897 |
| TOTAL | $67,187 | $12,982 | $78,857 | $150,757 | $162,307 |
| Total Assets | $129,981 | $89,685 | $165,328 | $264,562 | $281,124 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 16,999 | 14,953 | 16,295 | 27,269 | 30,535 |
| Accrued Expenses | 12,884 | 11,882 | 20,679 | 22,440 | 25,271 |
| Other current liabilities | 3,224 | 3,983 | 4,523 | 5,361 | 6,838 |
| TOTAL | $37,113 | $35,659 | $47,115 | $69,017 | $77,074 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 7,399 | 15,207 | 23,411 | 15,507 | 18,217 |
| TOTAL | $7,374 | $15,035 | $16,669 | $13,150 | $14,800 |
| Total Liabilities | $44,487 | $50,694 | $63,784 | $82,167 | $91,874 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 0 | 0 | 0 | 0 | 128,068 |
| Common Shares | 152 | 15 | 68 | 62 | 1,028 |
| Retained earnings | -181,559 | -225,114 | -158,109 | -83,000 | -70,876 |
| Other shareholders' equity | 180 | 73 | 271 | 16,142 | 18,818 |
| TOTAL | $85,494 | $38,991 | $101,544 | $182,395 | $189,250 |
| Total Liabilities And Equity | $129,981 | $89,685 | $165,328 | $264,562 | $281,124 |