|
FY2024
12 months to Dec 31, 2024
|
FY2023
12 months to Dec 31, 2023
|
|
|---|---|---|
| Revenue | ||
| Cost of Goods Sold | ||
| Gross Profit | ||
| Operating Expenses (Income): | ||
| Selling, General and Administrative Expenses | ||
| Asset Impairment Charges | ||
| (Gain) Loss on Disposal of Assets | ||
| Total Operating Expenses | ||
| Income (Loss) from Operations | ||
| Other Income (Expense): | ||
| Interest Expense, Net | ||
| Gain on Extinguishment of Debt | ||
| Unrealized Gain (Loss) on Derivatives | ||
| Income from Employer Retention Credit | ||
| Realized Gain (Loss) on Investments | ||
| Unrealized Gain on Long-Term Investments | ||
| Other Income | ||
| Total Other Income, Net | ||
| Income (Loss) from Continuing Operations Before Provision for Income Taxes | ||
| Provision for Income Tax Expense for Continuing Operations | ||
| Net Income (Loss) from Continuing Operations | ||
| Income from Discontinued Operations Before Provision for Income Taxes | ||
| Provision for Income Tax Expense for Discontinued Operations | ||
| Net Income (Loss) from Discontinued Operations | ||
| Net Income (Loss) | ||
| Less: Net Loss from Continuing Operations Attributable to Non-Controlling Interest | ||
| Net Loss Attributable to Non-Controlling Interest | ||
| NET LOSS ATTRIBUTABLE TO UNRIVALED BRANDS, INC. | ||
| Net Income (Loss) from Continuing Operations per Common Share - Basic (in dollars per share) | ||
| Net Loss per Common Share Attributable to Unrivaled Brands, Inc. - Basic and Diluted (in dollars per share) | ||
| Net Income (Loss) from Continuing Operations per Common Share - Diluted (in dollars per share) | ||
| Weighted-Average Shares Outstanding - Basic (in shares) | ||
| Weighted-Average Shares Outstanding - Diluted (in shares) |
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