22nd Century Group Inc
(XXII)
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,336 | 1,629 | 2,037 | 1,272 | 1,029 |
| Marketable Securities | 47,400 | 53,532 | 60,284 | 29,671 | 21,313 |
| Receivables | 585 | 1,179 | 2,137 | 2,023 | 2,159 |
| Inventories | 2,881 | 2,703 | 2,313 | 2,137 | 2,034 |
| TOTAL | $54,385 | $62,174 | $70,714 | $36,383 | $28,341 |
| Non-Current Assets | |||||
| PPE Net | 5,841 | 4,754 | 4,847 | 2,487 | 2,483 |
| Investments And Advances | 2,345 | 7,300 | 9,200 | 6,643 | 6,536 |
| Intangibles | 7,919 | 8,036 | 8,119 | 8,110 | 8,211 |
| Other Non-Current Assets | 5,464 | 4,191 | 4,279 | 6,058 | 6,123 |
| TOTAL | $21,569 | $24,281 | $26,445 | $23,298 | $23,353 |
| Total Assets | $75,954 | $86,455 | $97,159 | $59,681 | $51,694 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,173 | 1,443 | 981 | 1,572 | 1,116 |
| Accrued Expenses | 5,014 | 3,663 | 5,284 | 4,955 | 5,169 |
| Other current liabilities | 217 | N/A | N/A | N/A | N/A |
| TOTAL | $8,427 | $6,962 | $9,243 | $7,004 | $7,343 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 119 | N/A | 145 | N/A | 272 |
| Other Non-Current Liabilities | 1,453 | 479 | 553 | 187 | 241 |
| TOTAL | $1,453 | $479 | $553 | $187 | $241 |
| Total Liabilities | $9,880 | $7,441 | $9,796 | $7,191 | $7,584 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 162,938 | 162,749 | 162,736 | 152,444 | 149,615 |
| Common Shares | 2 | 2 | 2 | 2 | 1 |
| Retained earnings | -178,013 | -164,048 | -154,608 | -150,434 | -145,404 |
| Other shareholders' equity | -162 | -27 | 1 | 42 | 74 |
| TOTAL | $66,074 | $79,014 | $87,363 | $52,490 | $44,110 |
| Total Liabilities And Equity | $75,954 | $86,455 | $97,159 | $59,681 | $51,694 |