Greenidge Generations Hldgs Inc (GREE)
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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 | 15,363 | 17,046 | 15,217 | 38,513 | 66,382 |
| Receivables | 1,034 | 42 | 3,494 | 4,704 | 6,520 |
| Other current assets | 2,671 | 2,812 | 8,081 | 1,596 | 1,583 |
| TOTAL | $22,645 | $24,746 | $33,058 | $54,507 | $85,771 |
| Non-Current Assets | |||||
| PPE Net | 70,816 | 69,800 | 130,417 | 246,071 | 249,202 |
| Intangibles | 0 | 0 | 0 | 5,903 | 6,135 |
| Other Non-Current Assets | 836 | 448 | 292 | 866 | 1,858 |
| TOTAL | $71,652 | $70,248 | $130,709 | $252,840 | $257,195 |
| Total Assets | $94,297 | $94,994 | $163,767 | $307,347 | $342,966 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 9,391 | 4,935 | 9,608 | 4,064 | 12,054 |
| Accrued Expenses | 13,540 | 10,627 | 17,379 | 20,786 | 21,314 |
| Other current liabilities | 3,175 | 3,254 | 4,574 | N/A | N/A |
| TOTAL | $29,642 | $24,174 | $98,722 | $98,365 | $98,840 |
| Non-Current Liabilities | |||||
| Long Term Debt | 86,687 | 85,949 | 84,585 | 96,515 | 110,752 |
| Other Non-Current Liabilities | 29,736 | 30,495 | 27,507 | 22,910 | 22,942 |
| TOTAL | $116,423 | $116,444 | $112,092 | $119,425 | $133,694 |
| Total Liabilities | $146,065 | $140,618 | $210,814 | $217,790 | $232,534 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,237 | 6,136 | 5,980 | 4,474 | 4,192 |
| Common Shares | 1 | 6 | N/A | 4 | 4 |
| Retained earnings | -358,677 | -348,635 | -340,464 | -200,884 | -177,707 |
| Other shareholders' equity | -330 | -340 | -357 | -139 | -166 |
| TOTAL | $-51,768 | $-45,624 | $-47,047 | $89,557 | $110,432 |
| Total Liabilities And Equity | $94,297 | $94,994 | $163,767 | $307,347 | $342,966 |