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Greenidge Generations Hldgs Inc (GREE)

Greenidge Generations Hldgs Inc (GREE)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 7,570 10,259 14,337 13,312 10,687
Receivables 2,158 1,042 1,431 1,215 1,132
Other current assets 9,319 4,615 12,253 6,041 2,104
TOTAL $20,823 $17,669 $30,839 $24,432 $21,940
Non-Current Assets
PPE Net 30,396 42,258 42,055 45,095 47,777
Other Non-Current Assets 8,661 2,924 1,675 1,652 20,095
TOTAL $39,057 $45,182 $43,730 $46,747 $67,872
Total Assets $59,880 $62,851 $74,569 $71,179 $89,812
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,557 4,309 2,590 3,495 13,664
Accrued Expenses 10,317 8,209 16,522 16,636 15,940
Other current liabilities 4,127 1,927 1,134 846 3,432
TOTAL $17,001 $14,445 $20,246 $20,977 $35,401
Non-Current Liabilities
Long Term Debt 69,535 69,239 68,971 68,710 87,085
Other Non-Current Liabilities 31,393 31,266 32,216 32,516 32,553
TOTAL $100,928 $100,505 $101,187 $101,226 $119,638
Total Liabilities $117,929 $114,950 $121,433 $122,203 $155,039
Shareholders' Equity
Shares Outstanding, K 11,158 10,667 9,810 9,786 7,361
Common Shares 1 1 1 1 1
Retained earnings -385,831 -379,464 -373,918 -369,974 -372,916
Other shareholders' equity -348 -348 -348 -1,043 -342
TOTAL $-58,049 $-52,099 $-46,864 $-51,024 $-65,227
Total Liabilities And Equity $59,880 $62,851 $74,569 $71,179 $89,812
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