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 | -80.56% | -91.21% | -92.30% | -71.48% | -65.02% |
| Total Receivables | -52.37% | -52.30% | -57.93% | -59.39% | 47.75% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -96.61% | -- | 169.23% | -- | -62.94% |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | -74.00% | -85.02% | -86.45% | -69.02% | -56.08% |
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| Total Current Assets | -74.00% | -85.02% | -86.45% | -69.02% | -56.08% |
| Net Property, Plant & Equipment | -3.79% | -1.62% | -0.21% | -3.25% | -31.07% |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 23.01% | 23.01% | 23.01% | -0.61% | -1.93% |
| Total Assets | -43.94% | -42.23% | -42.79% | -41.98% | -30.45% |
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| Total Accounts Payable | -44.81% | -46.29% | -55.20% | -25.02% | 29.28% |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -89.60% | -73.23% | 4.28% | 20.73% | 12.97% |
| Total Finance Division Other Current Liabilities | -69.64% | -66.50% | -16.08% | 0.42% | -13.76% |
| Total Other Current Liabilities | -69.64% | -66.50% | -16.08% | 0.42% | -13.76% |
| Total Current Liabilities | -54.71% | -51.37% | -18.50% | -5.30% | 7.73% |
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| Total Current Liabilities | -54.71% | -51.37% | -18.50% | -5.30% | 7.73% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -12.78% | -16.07% | -12.78% | -3.39% |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | -44.91% | -28.88% | -18.20% | -6.31% | 6.22% |
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| Common Stock & APIC | 0.00% | 9.73% | 9.73% | 9.77% | 10.30% |
| Retained Earnings | -5.08% | -20.64% | -23.09% | -32.66% | -42.38% |
| Treasury Stock & Other | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Common Equity | -39.86% | -66.46% | -102.53% | -87.44% | -60.13% |
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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 | -39.86% | -66.46% | -102.53% | -87.44% | -60.13% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Equity | -41.72% | -69.53% | -108.15% | -90.05% | -61.22% |
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