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Mj Holdings Inc (MJNE) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access MJNE Annual Balance Sheets →
Tracking balance sheet results across Mj Holdings Inc to Sep 30 2022 helps illustrate how Sep 30 2023's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2023)
(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Assets
Cash & cash equivalent0.39
Cash & Short-term Investments0.00
Accounts receivable0.07
Notes Receivable, Related Parties, Current0.00
Notes, Loans and Financing Receivable, Net, Current AC0.30
Prepaid Expense, Current AS0.01
Total Current Assets0.77
Equipment/Property/Plant Net2.45
Goodwill net0.00
Deposits Assets, Noncurrent AS1.25
Other Assets, Noncurrent0.00
Total Assets4.46
Liabilities
Accounts Payable and Accrued Liabilities, Current LI1.19
Notes Payable, Current NO0.11
Other Liabilities, Current0.63
Taxes Payable, Current, Total0.28
Total Current Liabilities2.20
Long-term debt0.85
Total Long-term Debt0.85
Other liabilities, Noncurrent0.00
Deposit Liability Current0.22
Operating Lease Liability Current0.00
Operating Lease Liability Noncurrent0.00
Total Liabilities3.06
Stockholders' Equity
Common Stock Issuable0.00
Common Stock Value0.06
Additional Paid In Capital Common Stock22.28
Retained Earnings / Accumulated Deficit-20.82
Other Equity0.00
Common Stockholder's Equity1.52
Non-controlling interests & other-0.11
Total Stockholder's Equity1.41
Liabilities & Stockholder's Equity4.46
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About Mj Holdings Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-23-040922

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.