Mj Holdings Inc (MJNE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2022 | 12-2021 | 12-2020 | 12-2019 | 12-2018 | |
| Assets | |||||
| PPE Gross | 3,259 | 3,115 | 5,104 | 5,069 | 2,752 |
| Accumulated depreciation/depletion/amortization | -764 | -537 | -949 | -495 | -123 |
| PPE Net | 2,495 | 2,579 | 4,156 | 4,574 | 2,629 |
| Cash & Cash Equivalents | 1,341 | 4,699 | 118 | 23 | 57 |
| Receivables | 10 | 508 | 10 | 12 | N/A |
| Intangibles | 0 | 0 | 300 | 300 | 300 |
| Other assets | 1,285 | 1,056 | 2,908 | 3,267 | 2,695 |
| Total Assets | $5,131 | $8,843 | $7,491 | $8,176 | $5,681 |
| Liabilities | |||||
| Long Term Debt | 986 | 875 | 1,461 | 1,371 | 1,423 |
| Payables And Accrued Expenses | 1,312 | 1,750 | 2,683 | 1,076 | 932 |
| Other liabilities | 2,458 | 2,451 | 4,945 | 3,618 | 517 |
| Total Liabilities | $4,756 | $5,076 | $8,789 | $6,065 | $2,559 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 78,592 | 71,502 | 69,628 | 65,756 | 64,625 |
| Common Shares | 79 | 72 | 69 | 65 | 71 |
| Additional Paid Capital | 22,261 | 20,280 | 18,749 | 18,178 | 10,922 |
| Retained earnings | -21,853 | -16,473 | -20,003 | -16,038 | -7,870 |
| Other shareholders' equity | -112 | -112 | -112 | -94 | 0 |
| TOTAL | $375 | $3,766 | $-1,298 | $2,111 | $3,122 |
| Total Liabilities And Equity | $5,131 | $8,843 | $7,491 | $8,176 | $5,681 |