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Greenlane Holdings Inc   (GNLN)
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    Sector • Retail    Industry • Wholesale
   Industry • Wholesale
   Sector • Retail
 

Greenlane Holdings Inc Balance Sheet Annual

GNLN


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New: More GNLN's historic Annual Balance Sheets >>

GNLN Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2019

ASSETS
Cash & cash equivalent 6.46 12.86 30.44 - -
Deposit Assets 6.30 18.48 11.29 - -
Cash & Short-term Investments 12.75 31.33 41.72 - -
Accounts receivable 6.47 14.69 6.33 - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Assets Held For Sale Not Part Of Disposal Group - 0.08 - 1.07 -
Restricted Cash Current 5.72 20.85 - - -
Inventories 40.64 66.98 36.06 - -
Other Current Assets 5.72 0.07 1.07 - -
Prepaid Expense And Other Assets Current 11.12 11.66 10.89 - -
Total Current Assets 76.70 124.74 96.08 - -
Equipment/Property/Plant Net - - 12.20 - -
Goodwill net - 41.86 3.28 - -
Intangible Assets 49.27 84.71 5.95 - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 12.98 27.00 5.14 - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 3.44 9.13 - 3.10 -
Total Assets 89.69 285.83 122.65 - -
LIABILITIES
Accounts Payable, Current AC 14.95 23.04 18.41 - -
Accrued Liabilities, Current AC 11.88 25.13 19.39 - -
Financial Instruments - - - - -
Notes Payable, Current NO 3.19 11.62 0.18 - -
Other Liabilities, Current 5.64 11.18 3.88 - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 3.98 7.92 - 2.73 -
Operating Lease Liability Current 1.53 0.17 - 0.18 -
Total Current Liabilities 35.66 70.97 41.86 - -
Long-term debt 13.04 10.61 7.84 - -
Capital Lease and Other - - - - -
Convertible Notes Payable, Noncurrent LO - - - - -
Total Long-term Debt 13.04 10.61 7.84 - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.08 1.67 0.96 - -
Operating Lease Liability Noncurrent 1.89 6.14 3.84 2.52 -
Finance Lease Liability Noncurrent 0.03 0.07 0.19 0.21 -
Total Liabilities 50.69 89.46 53.39 - -
SHAREHOLDER'S EQUITY
Common Stock Value One - - 0.00 0.00 -
Common Stock Value Two - - 0.01 0.01 -
Common Stock Value 0.15 0.85 0.13 - -
Additional Paid In Capital Common Stock 263.88 228.89 39.74 - -
Retained Earnings / Accumulated Deficit -225.11 -55.54 -24.85 - -
Other Equity 0.05 0.33 0.03 - -
Noncontrolling interests & other 0.02 21.84 54.19 - -
Total Stockholder's Equity 38.99 196.36 69.26 - -
Liabilities & Stockholder's Equity 89.69 285.83 122.65 - -






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