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22nd Century Group Inc (XXII)

22nd Century Group Inc (XXII)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 7,149 4,422 2,058 2,205 1,336
Marketable Securities N/A N/A N/A 18,193 47,400
Receivables 3,594 1,698 1,671 1,363 585
Inventories 4,326 2,015 4,346 7,270 2,881
Other current assets 0 2,319 7,022 13,646 0
TOTAL $17,631 $11,522 $16,277 $44,605 $54,385
Non-Current Assets
PPE Net 2,440 2,773 3,393 3,692 5,841
Investments And Advances 0 0 0 0 2,345
Intangibles 6,224 5,724 5,924 7,212 7,919
Other Non-Current Assets 728 1,654 1,909 59,142 5,464
TOTAL $9,392 $10,151 $11,226 $70,046 $21,569
Total Assets $27,023 $21,673 $27,503 $114,651 $75,954
Liabilities
Current Liabilities
Short Term Debt 0 1,500 5,848 0 N/A
Accounts payable and accrued liabilities 1,000 2,401 4,445 2,051 2,173
Accrued Expenses 4,179 4,245 8,207 4,851 5,014
Other current liabilities 1,721 20 1,849 349 217
TOTAL $7,272 $9,962 $25,034 $13,018 $8,427
Non-Current Liabilities
Long Term Debt 504 5,165 8,058 0 N/A
Deferred Revenues N/A N/A 726 688 119
Other Non-Current Liabilities 755 2,534 2,821 5,658 1,453
TOTAL $1,259 $7,699 $10,879 $5,658 $1,453
Total Liabilities $8,531 $17,661 $35,913 $18,676 $9,880
Shareholders' Equity
Shares Outstanding, K 662 7 55,722 215,704 162,938
Common Shares N/A N/A N/A N/A 2
Retained earnings -398,925 -393,871 -378,707 -237,814 -178,013
Other shareholders' equity 2,734 0 0 -111 -162
TOTAL $18,492 $4,012 $-8,410 $95,975 $66,074
Total Liabilities And Equity $27,023 $21,673 $27,503 $114,651 $75,954
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