MyFinsight

HomeBlogAbout

MyFinsight

Making company financials insightful for everyone

  • About
  • Blog
  • Privacy Policy
  • Contact

Follow Us

  • X.com
  • Thread
  • Instagram

© 2026 MyFinsight. All rights reserved.

|||

Balance Sheets Overview

Current Ratio
260.60%
Quick Ratio
190.32%
Cash Ratio
93.86%
Debt to Asset Ratio
28.76%
Unit: Thousand (K) dollars
Assets Breakdown
    • Cash and cash equivalents
    • Inventories
    • Accounts receivable, net
    • Others
Liabilities Breakdown
    • Capital in excess of par value
    • Accumulated deficit
    • Total current liabilities
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash and cash equivalents
6,058
9,545
7,149
4,846
Accounts receivable, net
3,575
4,779
3,594
2,993
Inventories
4,536
4,346
4,326
2,906
Insurance recoveries
-
-
-
9,500
Prepaid expenses and other current assets
2,650
2,400
2,562
2,678
Total current assets
16,819
21,070
17,631
22,923
Property, plant and equipment, net
2,596
2,366
2,440
2,452
Operating lease right-of-use assets, net
647
688
728
767
Net carrying amount, finite-lived
3,402
3,481
3,570
3,521
Trademarks And Trade Names
104
104
102
137
Contractual Rights
2,202
2,202
2,202
2,202
Licensing Agreements
350
350
350
350
Net carrying amount, indefinite-lived
2,656
2,656
2,654
2,689
Intangible assets, net
6,058
6,137
6,224
6,210
Other assets
46
49
-
15
Total assets
26,166
30,310
27,023
32,367
Notes and loans payable-current
616
113
204
368
Operating lease obligations
176
172
168
163
Accounts payable
695
1,025
1,000
2,598
Accrued expenses
-
-
-
2,234
Accrued payroll
-
-
-
140
Accrued expenses and other current liabilities
1,074
1,135
836
-
Accrued excise taxes and fees
2,463
3,525
3,343
3,399
Deferred income
-
-
-
79
Other current liabilities
-
-
-
1,231
Current liabilities of discontinued operations held for sale
-
-
-
333
Contract liabilities
1,430
1,936
1,721
-
Total current liabilities
6,454
7,906
7,272
10,545
Notes and loans payable
446
475
504
-
Operating lease obligations
511
556
601
644
Other long-term liabilities
114
155
154
74
Total liabilities
7,525
9,092
8,531
11,263
Series a convertible preferred shares, 0.00001 par value 9,650 shares issued and outstanding at september 30, 2025 and 0 at december 31, 2024, respectively
-
-
-
2,734
Total mezzanine equity
-
-
-
2,734
Series a convertible preferred shares, 0.00001 par value 10,000,000 shares authorized, 9,650 shares issued and outstanding at december 31, 2025 and 0 at december 31, 2024, respectively
-
-
2,734
-
Capital in excess of par value
424,173
423,404
414,683
414,487
Accumulated deficit
-405,532
-402,186
-398,925
-396,117
Total shareholders' equity
18,641
21,218
15,758
18,370
Total liabilities, mezzanine equity and shareholders' equity
26,166
30,310
27,023
32,367
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Contractual Rights$2,202K (0.00%↑ Y/Y)Licensing Agreements$350K (0.00%↑ Y/Y)Trademarks And Trade Names$104K (-24.09%↓ Y/Y)Cash and cashequivalents$6,058K (96.50%↑ Y/Y)Inventories$4,536K (81.22%↑ Y/Y)Accounts receivable, net$3,575K (0.99%↑ Y/Y)Prepaid expenses andother current assets$2,650K (-3.36%↓ Y/Y)Net carryingamount, finite-lived$3,402K (-9.04%↓ Y/Y)Net carryingamount,...$2,656K (-1.23%↓ Y/Y)Total current assets$16,819K (41.72%↑ Y/Y)Intangible assets, net$6,058K (-5.77%↓ Y/Y)Property, plant andequipment, net$2,596K (1.09%↑ Y/Y)Operating leaseright-of-use assets, net$647K (-56.95%↓ Y/Y)Other assets$46K (206.67%↑ Y/Y)Total assets$26,166K (16.90%↑ Y/Y)Total liabilities,mezzanine equity and...$26,166K (16.90%↑ Y/Y)Total shareholders'equity$18,641K (231.10%↑ Y/Y)Total liabilities$7,525K (-55.08%↓ Y/Y)Accumulated deficit-$405,532K (-0.98%↓ Y/Y)Capital in excess of parvalue$424,173K (4.16%↑ Y/Y)Total currentliabilities$6,454K (-58.07%↓ Y/Y)Operating leaseobligations$511K (-60.33%↓ Y/Y)Notes and loanspayable$446K Other long-termliabilities$114K (54.05%↑ Y/Y)Accrued excise taxes andfees$2,463K (-36.13%↓ Y/Y)Contract liabilities$1,430K Accrued expenses andother current...$1,074K Accounts payable$695K (-75.93%↓ Y/Y)Notes and loanspayable-current$616K (-3.75%↓ Y/Y)Operating leaseobligations$176K (-38.03%↓ Y/Y)

22nd Century Group, Inc. (XXII)

22nd Century Group, Inc. (XXII)