Greenlane Holdings Inc Cl A
(GNLN)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 69,335 | 2,777 | 7,341 | 0 | 0 |
| Receivables | 11,913 | 10,809 | 8,218 | 0 | 0 |
| Inventories | 48,105 | 36,073 | 29,502 | 0 | 0 |
| Other current assets | 10,631 | 13,487 | 12,044 | 0 | 0 |
| TOTAL | $139,984 | $63,145 | $57,105 | $0 | $0 |
| Non-Current Assets | |||||
| PPE Net | 12,670 | 12,728 | 11,641 | N/A | N/A |
| Investments And Advances | 0 | 575 | 0 | 0 | 0 |
| Intangibles | 14,649 | 14,980 | 9,108 | 0 | 0 |
| Other Non-Current Assets | 13,646 | 2,319 | 167 | 0 | 0 |
| TOTAL | $40,965 | $30,602 | $20,916 | $N/A | $N/A |
| Total Assets | $180,949 | $93,747 | $78,021 | $0 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 26,473 | 24,399 | 20,226 | 0 | 0 |
| Accrued Expenses | 7,017 | 9,801 | 6,969 | 0 | 0 |
| Other current liabilities | N/A | N/A | 3,071 | 0 | 0 |
| TOTAL | $34,420 | $35,114 | $30,434 | $0 | $0 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 17,390 | 86,480 | 58,646 | 0 | 0 |
| TOTAL | $16,190 | $86,717 | $58,646 | $N/A | $N/A |
| Total Liabilities | $50,610 | $121,830 | $89,080 | $0 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 93,777 | 93,777 | N/A | N/A | N/A |
| Common Shares | 109 | -27,825 | N/A | 0 | 0 |
| Retained earnings | -343 | N/A | N/A | 0 | 0 |
| Other shareholders' equity | 99,101 | -258 | -11,059 | 0 | 0 |
| TOTAL | $130,339 | $-28,083 | $-11,059 | $0 | $0 |
| Total Liabilities And Equity | $180,949 | $93,747 | $78,021 | $0 | $0 |