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gnln: the balance sheet
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Property and equipment,
gross
$8,723K
Other current assets
$2,080K
Vendor deposits
$64K
Inventories, net
$6,250K
Accounts receivable, net
of allowance of...
$4,138K
Cash
$1,810K
Other assets
$1,895K
Operating lease
right-of-use assets
$300K
Property and equipment,
net
$1,101K
Total current assets
$14,342K
Less accumulated
depreciation
$7,622K
Total assets
$17,638K
Total liabilities and
stockholders equity
$17,638K
Total stockholders
equity
$11,013K
Total liabilities
$6,625K
Non-controlling interest
-$149K
Total stockholders
equity attributable to...
$11,162K
Operating leases, less
current portion
$1K
Total current
liabilities
$6,624K
Accumulated deficit
-$290,944K
Accumulated other
comprehensive income
$265K
Additional paid-in capital
$301,841K
Current portion of
operating leases
$319K
Customer deposits
$684K
Accrued expenses and
other current...
$1,555K
Accounts payable
$4,066K
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Balance Sheet
source: myfinsight.com
Greenlane Holdings, Inc. (GNLN)
Greenlane Holdings, Inc. (GNLN)