Mj Holdings Inc (MJNE)
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[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Assets | |||||
| PPE Gross | 3,384 | 3,329 | 3,329 | 3,259 | 3,250 |
| Accumulated depreciation/depletion/amortization | -937 | -879 | -822 | -764 | -707 |
| PPE Net | 2,447 | 2,450 | 2,507 | 2,495 | 2,543 |
| Cash & Cash Equivalents | 393 | 249 | 256 | 1,341 | 2,022 |
| Receivables | 65 | 64 | 32 | 10 | 593 |
| Intangibles | 0 | 0 | 0 | 0 | 1,452 |
| Other assets | 1,560 | 1,524 | 1,501 | 1,285 | 1,355 |
| Total Assets | $4,465 | $4,286 | $4,297 | $5,131 | $7,965 |
| Liabilities | |||||
| Long Term Debt | 855 | 856 | 979 | N/A | N/A |
| Payables And Accrued Expenses | 1,706 | 1,370 | 1,049 | 2,298 | 3,143 |
| Other liabilities | 1,017 | 1,846 | 2,744 | 3,444 | 3,403 |
| Total Liabilities | $3,057 | $3,544 | $4,464 | $4,756 | $5,550 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 58,272 | 58,272 | 78,592 | 78,592 | 79,417 |
| Common Shares | 58 | 79 | 79 | 79 | 79 |
| Additional Paid Capital | 22,282 | 22,261 | 22,261 | 22,261 | 22,261 |
| Retained earnings | -20,820 | -21,485 | -22,395 | -21,853 | -19,813 |
| Other shareholders' equity | -112 | -112 | -112 | -112 | -112 |
| TOTAL | $1,407 | $742 | $-167 | $375 | $2,415 |
| Total Liabilities And Equity | $4,465 | $4,286 | $4,297 | $5,131 | $7,965 |