MJ Holdings, Inc.
MJNE
$0.0001
$0.000.00%
| 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | 09/30/2022 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 58.09% | -2.81% | -80.92% | -33.69% | -28.55% |
| Total Receivables | 9.42% | 22.13% | 24.21% | -71.30% | 9.56% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -88.80% | -60.01% | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 30.98% | 8.70% | -66.82% | -44.96% | -24.50% |
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| Total Current Assets | 30.98% | 8.70% | -66.82% | -44.96% | -24.50% |
| Net Property, Plant & Equipment | -0.12% | -2.29% | 0.49% | -1.90% | 2.13% |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 0.00% | 0.00% | 23.76% | -0.61% | 0.00% |
| Total Assets | 4.17% | -0.25% | -16.26% | -35.58% | 7.36% |
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| Total Accounts Payable | 40.71% | 13.59% | -43.50% | -38.88% | 36.93% |
| Total Accrued Expenses | 74.42% | 258.33% | -- | -- | -- |
| Short-term Debt | -0.42% | 31.49% | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -61.57% | -74.61% | -0.52% | 7.16% | -1.11% |
| Total Finance Division Other Current Liabilities | -9.37% | -67.52% | 0.00% | 3.14% | 0.00% |
| Total Other Current Liabilities | -9.37% | -67.52% | 0.00% | 3.14% | 0.00% |
| Total Current Liabilities | 5.41% | -46.25% | -6.48% | -14.52% | 13.20% |
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| Total Current Liabilities | 5.41% | -46.25% | -6.48% | -14.52% | 13.20% |
| Long-Term Debt | -0.11% | -- | -- | -- | -- |
| Short-term Debt | -0.42% | 31.49% | -- | -- | -- |
| Capital Leases | -- | 3.92% | -3.78% | -12.78% | 0.00% |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | -13.73% | -20.61% | -6.14% | -14.31% | 11.38% |
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| Common Stock & APIC | 0.00% | 0.00% | 0.00% | 0.00% | 9.73% |
| Retained Earnings | 3.10% | 4.06% | -2.48% | -10.30% | -11.24% |
| Treasury Stock & Other | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Common Equity | 77.85% | 1,659.31% | -111.25% | -80.73% | -0.82% |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 77.85% | 1,659.31% | -111.25% | -80.73% | -0.82% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Equity | 89.62% | 543.57% | -144.66% | -84.49% | -0.86% |
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