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
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,952 | 2,205 | 2,364 | 2,668 | 1,584 |
| Marketable Securities | 5,275 | 18,193 | 41,357 | 23,574 | 37,036 |
| Receivables | 9,131 | 1,363 | 4,953 | 4,655 | 1,220 |
| Inventories | 10,528 | 7,270 | 12,264 | 10,018 | 3,753 |
| Other current assets | 3,000 | 13,646 | 0 | 0 | 0 |
| TOTAL | $41,138 | $44,605 | $64,401 | $44,680 | $44,982 |
| Non-Current Assets | |||||
| PPE Net | 14,322 | 3,692 | 18,279 | 14,434 | 5,949 |
| Investments And Advances | 682 | 0 | 981 | 1,326 | 2,211 |
| Intangibles | 51,545 | 7,212 | 52,084 | 52,090 | 7,934 |
| Other Non-Current Assets | 16,451 | 59,142 | 6,431 | 6,931 | 5,401 |
| TOTAL | $83,000 | $70,046 | $77,775 | $74,781 | $21,495 |
| Total Assets | $124,138 | $114,651 | $142,176 | $119,461 | $66,477 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,602 | 2,051 | 5,787 | 4,523 | 1,512 |
| Accrued Expenses | 9,912 | 4,851 | 5,036 | 5,202 | 4,828 |
| Other current liabilities | 923 | 349 | 397 | 189 | N/A |
| TOTAL | $16,870 | $13,018 | $18,665 | $18,113 | $7,182 |
| Non-Current Liabilities | |||||
| Long Term Debt | 16,571 | N/A | 220 | 253 | N/A |
| Deferred Revenues | 257 | 688 | 693 | 1,083 | 483 |
| Other Non-Current Liabilities | 9,338 | 5,658 | 2,203 | 1,652 | 1,326 |
| TOTAL | $25,909 | $5,658 | $2,423 | $1,905 | $1,326 |
| Total Liabilities | $42,779 | $18,676 | $21,088 | $20,018 | $8,508 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 222,504 | 215,704 | 215,302 | 214,785 | 164,537 |
| Common Shares | 2 | N/A | 2 | 2 | 2 |
| Retained earnings | -256,114 | -237,814 | -211,531 | -198,429 | -186,931 |
| Other shareholders' equity | -41 | -111 | -507 | -523 | -562 |
| TOTAL | $81,359 | $95,975 | $121,088 | $99,443 | $57,969 |
| Total Liabilities And Equity | $124,138 | $114,651 | $142,176 | $119,461 | $66,477 |