MJ Holdings, Inc. financial data

Symbol
MJNE on OTC
Location
2580 S. Sorrel St.,, Las Vegas, Nevada
State of incorporation
Nevada
Fiscal year end
December 31
Former names
Securitas EDGAR Filings, Inc. (to 2/13/2014)
Latest financial report
Q3 2023 - Nov 14, 2023

Key Ratios

Label TTM Value / Value Unit Change %
Current Ratio 28.5 % -67.5%
Debt-to-equity 564 % +198%
Return On Equity -86.1 % +62.4%
Return On Assets -11.2 % +86.2%
Operating Margin -945 % +73.6%

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 58.3M shares -26.6%
Common Stock, Shares, Outstanding 58.3M shares -25.9%
Entity Public Float 12.9M USD 0%
Common Stock, Value, Issued 58.3K USD -25.9%
Weighted Average Number of Shares Outstanding, Basic 59.8M shares -23.4%
Weighted Average Number of Shares Outstanding, Diluted 59.8M shares -23.4%

Income Statement

Label TTM Value / Value Unit Change %
Revenues 40.8K USD +28%
Revenue from Contract with Customer, Excluding Assessed Tax -228K USD -148%
Selling and Marketing Expense 30.2K USD +408%
General and Administrative Expense -1.8M USD -144%
Operating Income (Loss) -842K USD +88.7%
Nonoperating Income (Expense) 335K USD -67.5%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest -507K USD +92.1%
Net Income (Loss) Attributable to Parent -507K USD +92.1%
Earnings Per Share, Basic -0.05 USD/shares +50%
Earnings Per Share, Diluted -0.05 USD/shares +66.7%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value 393K USD -80.6%
Accounts Receivable, after Allowance for Credit Loss, Current 65.3K USD -30%
Assets, Current 768K USD -74%
Property, Plant and Equipment, Net 2.45M USD -3.79%
Operating Lease, Right-of-Use Asset 0 USD
Goodwill 1.45M USD
Assets 4.46M USD -43.9%
Contract with Customer, Liability, Current 220K USD -83.8%
Liabilities, Current 2.2M USD -54.7%
Operating Lease, Liability, Noncurrent 599K USD -12.8%
Liabilities 3.06M USD -44.9%
Retained Earnings (Accumulated Deficit) -20.8M USD -5.08%
Stockholders' Equity Attributable to Parent 1.52M USD -39.9%
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1.41M USD -41.7%
Liabilities and Equity 4.46M USD -43.9%

Popular Metrics

Label TTM Value / Value Unit Change %
Net Cash Provided by (Used in) Operating Activities -954K USD -2.62%
Net Cash Provided by (Used in) Financing Activities -28.6K USD +91.8%
Net Cash Provided by (Used in) Investing Activities -102K USD -3.5%
Common Stock, Shares Authorized 95M shares 0%
Common Stock, Shares, Issued 58.3M shares -25.9%
Common Stock, Par or Stated Value Per Share 0 USD/shares 0%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect -1.08M USD +21.3%
Deferred Tax Assets, Valuation Allowance 2.91M USD +0.36%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 pure 0%
Deferred Tax Assets, Gross 2.91M USD +0.36%
Operating Lease, Liability 0 USD -100%
Depreciation 230K USD +27.1%
Payments to Acquire Property, Plant, and Equipment 69.9K USD
Lessee, Operating Lease, Liability, to be Paid 930K USD 0%
Property, Plant and Equipment, Gross 3.38M USD +4.11%
Operating Lease, Liability, Current 171K USD +105%
Lessee, Operating Lease, Liability, to be Paid, Year Two 120K USD 0%
Lessee, Operating Lease, Liability, to be Paid, Year One 120K USD 0%
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 160K USD
Lessee, Operating Lease, Liability, to be Paid, Year Three 120K USD 0%
Deferred Tax Assets, Operating Loss Carryforwards 2.91M USD +0.36%
Preferred Stock, Shares Issued 0 shares
Preferred Stock, Shares Authorized 5M shares 0%
Lessee, Operating Lease, Liability, to be Paid, Year Four 120K USD 0%
Operating Lease, Payments 0 USD
Additional Paid in Capital 22.3M USD +0.09%
Depreciation, Depletion and Amortization 231K USD -21.5%
Interest Expense 84K USD -9.3%
Preferred Stock, Par or Stated Value Per Share 0 USD/shares 0%