22nd Century Group Inc
(XXII)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,279 | 1,517 | 2,058 | 10,350 | 4,433 |
| Receivables | 2,448 | 1,747 | 1,671 | 6,493 | 8,736 |
| Inventories | 2,664 | 2,889 | 4,346 | 15,955 | 14,318 |
| Other current assets | 5,326 | 6,861 | 7,022 | 3,000 | 3,000 |
| TOTAL | $13,484 | $13,713 | $16,277 | $40,616 | $36,875 |
| Non-Current Assets | |||||
| PPE Net | 3,093 | 3,236 | 3,393 | 9,309 | 14,401 |
| Investments And Advances | 0 | 0 | 0 | 682 | 682 |
| Intangibles | 5,728 | 5,820 | 5,924 | 6,900 | 54,886 |
| Other Non-Current Assets | 1,784 | 1,847 | 1,909 | 6,689 | 18,136 |
| TOTAL | $10,605 | $10,903 | $11,226 | $23,580 | $88,105 |
| Total Assets | $24,089 | $24,616 | $27,503 | $64,196 | $124,980 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,500 | 6,577 | 5,848 | 18,165 | 1,960 |
| Accounts payable and accrued liabilities | 3,893 | 5,046 | 4,445 | 7,005 | 6,449 |
| Accrued Expenses | 7,462 | 8,208 | 8,207 | 10,085 | 11,972 |
| Other current liabilities | 309 | 1,672 | 1,849 | 1,263 | 1,438 |
| TOTAL | $16,072 | $25,264 | $25,034 | $39,760 | $25,103 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,046 | 8,136 | 8,058 | 156 | 15,511 |
| Deferred Revenues | 389 | 376 | 726 | 704 | 214 |
| Other Non-Current Liabilities | 2,926 | 2,840 | 2,821 | 10,485 | 11,774 |
| TOTAL | $8,972 | $10,976 | $10,879 | $10,641 | $27,285 |
| Total Liabilities | $25,044 | $36,240 | $35,913 | $50,401 | $52,388 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 0 | 0 | 55,722 | 30,878 | 21,079 |
| Retained earnings | -385,558 | -384,446 | -378,707 | -349,373 | -276,653 |
| Other shareholders' equity | 0 | 0 | 0 | -30 | 39 |
| TOTAL | $-955 | $-11,624 | $-8,410 | $13,795 | $72,592 |
| Total Liabilities And Equity | $24,089 | $24,616 | $27,503 | $64,196 | $124,980 |