Form 10 Explorer
10-K
Annual Report
22nd Century Group, Inc.

XXII

NASDAQ

CIK: 1347858

File #: 001-36338

Period End: Dec 31, 2025

Fiscal Year: 2025

View on EDGAR
Balance Sheet
51 line items · 2 periods
XBRL
ItemDec 31, 2025Dec 31, 2024
CONSOLIDATED BALANCE SHEETS
ASSETS
Current assets:
Cash and cash equivalents
7,149,0004,422,000
Accounts receivable, net
3,594,0001,698,000
Inventories
4,326,0002,015,000
Insurance recoveries
768,000
GVB promissory note, net
500,000
Prepaid expenses and other current assets
2,562,0001,068,000
Current assets of discontinued operations held for sale
01,051,000
Held for sale
1,051,000
Total current assets
17,631,00011,522,000
Property, plant and equipment, net
2,440,0002,773,000
Operating lease right-of-use assets, net
728,0001,639,000
Intangible assets, net
6,224,0005,724,000
Other assets
15,000
Total assets
27,023,00021,673,000
LIABILITIES, MEZZANINE EQUITY AND SHAREHOLDERS' EQUITY
Current liabilities:
Notes and loans payable-current
204,000254,000
Current portion of long-term debt
1,500,000
Operating lease obligations
168,000261,000
Accounts payable
1,000,0002,401,000
Accrued expenses and other current liabilities
836,0001,439,000
As originally reported
1,021,000
Reclass
418,000
Accrued litigation
768,000
Accrued excise taxes and fees
3,343,0002,038,000
Contract liabilities
1,721,00020,000
Current liabilities of discontinued operations held for sale
1,281,000
Held for sale
1,281,000
As originally reported
318,000
Reclass
(318,000)
As originally reported
100,000
Reclass
(100,000)
Total current liabilities
7,272,0009,962,000
Long-term liabilities:
Notes and loans payable
504,000
Operating lease obligations
601,0001,437,000
Long-term debt
5,165,000
Other long-term liabilities
154,0001,097,000
Total liabilities
8,531,00017,661,000
Mezzanine equity:
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
2,734,000
Shareholders' equity:
Capital in excess of par value
414,683,000397,883,000
Accumulated deficit
(398,925,000)(393,871,000)
Total shareholders' equity
15,758,0004,012,000
Accumulated Deficit
(398,925,000)(393,871,000)
Capital in Excess of Par Value
414,683,000397,883,000
Total liabilities, mezzanine equity and shareholders' equity
27,023,00021,673,000
22nd Century Group, Inc. (XXII) — 10-K Filing | Form 10 Explorer