MJ Holdings, Inc. (MJNE)

USD 0.0

(0.0%)

Annual Balance Sheets

(In USD)
Breakdown 2022 2021 2020 2019 2018 2017
Total Assets 5.13 Million 8.84 Million 7.49 Million 8.17 Million 5.68 Million 2.87 Million
Total Current Assets 1.62 Million 5.24 Million 990.77 Thousand 817.57 Thousand 2.46 Million 2.51 Million
Cash And Short Term Investments 1.34 Million 4.69 Million 267.53 Thousand 172.93 Thousand 56.65 Thousand 2.51 Million
Cash and Cash Equivalents 1.34 Million 4.69 Million 117.53 Thousand 22.93 Thousand 56.65 Thousand 2.51 Million
Short Term Investments - 500 Thousand 150 Thousand 150 Thousand - -
Net Receivables 222.61 Thousand 548.15 Thousand 9461.00 11.67 Thousand - -
Inventory -274.9 Million -540.16 Million 1.00 476.74 Thousand 1.58 Million -
Other Current Assets 274.96 Million 540.16 Million 713.78 Thousand 156.22 Thousand 818.77 Thousand 5500.00
Total Non-Current Assets 3.5 Million 3.59 Million 6.49 Million 7.35 Million 3.21 Million 360.5 Thousand
Net PPE 2.49 Million 2.57 Million 6.13 Million 6.76 Million 2.62 Million 17.53 Thousand
Good Will And Intangible Assets - - 300 Thousand 300 Thousand 300 Thousand 300 Thousand
Good Will - - - - - -
Intangible Assets - - 300 Thousand 300 Thousand 300 Thousand 300 Thousand
Long-Term Investments - - - - 150 Thousand -
Tax Assets - - - - - -
Other Non Current Assets 1 Million 1.01 Million 64.81 Thousand 289.81 Thousand 138.63 Thousand 42.96 Thousand
Other Assets - - - - - -
Total Liabilities 4.75 Million 5.07 Million 8.78 Million 6.06 Million 2.55 Million 1.07 Million
Total Current Liabilities 4.15 Million 4.38 Million 5.97 Million 3 Million 1.31 Million 970.38 Thousand
Account Payables 1.31 Million 1.75 Million 2.38 Million 1.07 Million 619.2 Thousand 70.38 Thousand
Tax Payables 277 Thousand 277 Thousand - - - -
Short Term Debt 1.15 Million 958.13 Thousand 1.72 Million 1.48 Million 312.9 Thousand 900 Thousand
Deferred Revenue 1.36 Million 1.4 Million 538.92 Thousand 441 Thousand 386.41 Thousand -70.38 Thousand
Other Current Liabilities 328.36 Thousand 277 Thousand 1.32 Million - - 70.38 Thousand
Total Non Current Liabilities 598.59 Thousand 686.27 Thousand 2.81 Million 3.06 Million 1.24 Million 104.56 Thousand
Long-Term Debt 598.59 Thousand 686.27 Thousand 2.81 Million 3.06 Million 1.03 Million -
Deferred Revenue Non Current - - - - - -
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities - - - - 204.02 Thousand 104.56 Thousand
Other Liabilities - - - - - -
Total Equity 374.55 Thousand 3.76 Million -1.29 Million 2.11 Million 3.12 Million 1.8 Million
Stock Holders Equity 487.02 Thousand 3.87 Million -1.18 Million 2.21 Million 3.12 Million 1.8 Million
Common Stock 78.59 Thousand 71.5 Thousand 68.61 Thousand 65.43 Thousand 70.89 Thousand 62.67 Thousand
Retained Earnings -21.85 Million -16.47 Million -20 Million -16.03 Million -7.87 Million -362.52 Thousand
Accumulated other comprehensive income 84.00 84.00 - 10.01 Thousand -123.25 Thousand 400 Thousand
Common Stock Equity 487.02 Thousand 3.87 Million -1.18 Million 2.21 Million 3.12 Million 1.8 Million
Capital Lease Obligation 769.68 Thousand 769.68 Thousand 2.13 Million 2.36 Million - -
Total Investments - 500 Thousand 150 Thousand 150 Thousand 150 Thousand -
Total Debt 1.75 Million 1.64 Million 4.53 Million 4.54 Million 1.34 Million 900 Thousand
Net Debt 414.76 Thousand -3.05 Million 4.42 Million 4.52 Million 1.29 Million -1.61 Million

Balance Sheet Charts