22nd Century Group, Inc. (XXII)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenues, net | 4,083 | 5,956 | 5,946 | 7,947 |
| Cost of goods sold | 2,863 | - | - | - |
| Excise taxes and fees on products | 1,855 | - | - | - |
| Cost of goods sold | - | 2,884 | 3,102 | 3,869 |
| Excise taxes and fees on products | - | 3,681 | 3,432 | 3,508 |
| Gross (loss) profit | -635 | -609 | -588 | 570 |
| Other operating income (expense), net | - | - | -2 | -7 |
| Sales, general and administrative | 2,119 | 1,799 | 2,547 | 2,360 |
| Research and development | 227 | 162 | 240 | 250 |
| Total operating expenses | 2,346 | 1,961 | 2,789 | 2,617 |
| Operating loss from continuing operations | -2,981 | -2,570 | -3,377 | -2,047 |
| Other income (expense), net | -12 | -162 | 100 | 339 |
| Interest income, net | 14 | 16 | 3 | 21 |
| Interest expense | 351 | 558 | 311 | 501 |
| Total other income (expense), net | -349 | -704 | -208 | -141 |
| Loss from continuing operations before income taxes | -3,330 | -3,274 | -3,585 | -2,188 |
| (benefit) provision for income taxes | -34 | - | - | 26 |
| Net loss from continuing operations | -3,296 | -3,274 | -3,585 | -2,214 |
| (loss) income from discontinued operations before income taxes | -111 | -1,054 | -172 | 1,102 |
| (loss) income from discontinued operations | -111 | -1,054 | -172 | 1,102 |
| Net loss | -3,407 | -4,328 | -3,757 | -1,112 |
| The amount of deemed dividends | - | - | 3,677 | 445 |
| Net loss available to common shareholders | -3,407 | -4,328 | -7,434 | -1,557 |
| Earnings per share, basic | -13.61 | -2.5 | -0.55 | -0.21 |
| Earnings per share, diluted | -13.61 | -2.5 | -0.55 | -0.21 |
| Weighted average number of shares outstanding, basic | 250,368 | 1,729,212 | 13,507,441 | 7,449,706 |
| Weighted average number of shares outstanding, diluted | 250,368 | 1,729,212 | 13,507,441 | 7,449,706 |