CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (UNAUDITED) - USD ($)
|
Total |
Preferred Stock Convertible A Series |
Common Stock |
Treasury Stock |
Additional Paid-In Capital |
Retained Earnings (Accumulated Deficit) |
Noncontrolling Interest |
Balance, shares at Dec. 31, 2019 |
|
8
|
118,004,978
|
2,308,412
|
|
|
|
Balance, amount at Dec. 31, 2019 |
$ 75,326,000
|
$ 0
|
$ 120,000
|
$ (808,000)
|
$ 260,516,000
|
$ (189,686,000)
|
$ 5,184,000
|
Beneficial conversion feature - convertible notes, shares |
|
|
22,067,056
|
|
|
|
|
Beneficial conversion feature - convertible notes, amount |
1,829,000
|
0
|
$ 22,000
|
0
|
1,807,000
|
0
|
0
|
Stock compensation - employees, shares |
|
|
3,179,544
|
|
|
|
|
Stock compensation - employees, amount |
434,000
|
0
|
$ 3,000
|
0
|
431,000
|
0
|
0
|
Stock compensation - directors, shares |
|
|
(173,610)
|
|
|
|
|
Stock compensation - directors, amount |
(100,000)
|
0
|
$ 0
|
0
|
(100,000)
|
0
|
0
|
Stock compensation - services expense, shares |
|
|
1,075,000
|
|
|
|
|
Stock compensation - services expense, amount |
141,000
|
0
|
$ 1,000
|
0
|
140,000
|
0
|
0
|
Stock issued for cash, shares |
|
|
2,470,173
|
|
|
|
|
Stock issued for cash, amount |
251,000
|
0
|
$ 3,000
|
0
|
248,000
|
0
|
0
|
Stock issued for assets, shares |
|
|
58,154,027
|
|
|
|
|
Stock issued for assets, amount |
9,304,000
|
0
|
$ 58,000
|
0
|
9,246,000
|
0
|
0
|
Stock option expense |
1,238,000
|
0
|
0
|
0
|
1,238,000
|
0
|
0
|
Contribution from non-controlling interest |
80,000
|
0
|
0
|
0
|
0
|
0
|
80,000
|
Net income attributable to non-controlling interest |
(341,000)
|
0
|
0
|
0
|
0
|
0
|
(341,000)
|
Net loss attributable to Unrivaled Brands Inc. |
(35,512,000)
|
$ 0
|
$ 0
|
$ 0
|
0
|
(35,512,000)
|
0
|
Balance, shares at Jun. 30, 2020 |
|
8
|
204,777,168
|
2,308,412
|
|
|
|
Balance, amount at Jun. 30, 2020 |
52,650,000
|
$ 0
|
$ 207,000
|
$ (808,000)
|
273,526,000
|
(225,198,000)
|
4,923,000
|
Balance, shares at Mar. 31, 2020 |
|
8
|
190,930,853
|
2,308,412
|
|
|
|
Balance, amount at Mar. 31, 2020 |
70,127,000
|
$ 0
|
$ 192,000
|
$ (808,000)
|
272,454,000
|
(207,016,000)
|
5,305,000
|
Stock compensation - employees, shares |
|
|
826,429
|
|
|
|
|
Stock compensation - employees, amount |
58,000
|
0
|
$ 1,000
|
0
|
57,000
|
0
|
0
|
Stock compensation - directors, shares |
|
|
(173,610)
|
|
|
|
|
Stock compensation - directors, amount |
(100,000)
|
0
|
$ 0
|
0
|
(100,000)
|
0
|
0
|
Stock compensation - services expense, shares |
|
|
250,000
|
|
|
|
|
Stock compensation - services expense, amount |
33,000
|
0
|
$ 1,000
|
0
|
32,000
|
0
|
0
|
Stock option expense |
295,000
|
0
|
0
|
0
|
295,000
|
0
|
0
|
Contribution from non-controlling interest |
(84,000)
|
0
|
0
|
0
|
0
|
0
|
(84,000)
|
Net income attributable to non-controlling interest |
(298,000)
|
0
|
0
|
0
|
0
|
0
|
(298,000)
|
Net loss attributable to Unrivaled Brands Inc. |
(18,182,000)
|
0
|
$ 0
|
0
|
0
|
(18,182,000)
|
0
|
Debt conversion - common stock, shares |
|
|
12,943,496
|
|
|
|
|
Debt conversion - common stock, amount |
801,000
|
$ 0
|
$ 13,000
|
$ 0
|
788,000
|
0
|
0
|
Balance, shares at Jun. 30, 2020 |
|
8
|
204,777,168
|
2,308,412
|
|
|
|
Balance, amount at Jun. 30, 2020 |
52,650,000
|
$ 0
|
$ 207,000
|
$ (808,000)
|
273,526,000
|
(225,198,000)
|
4,923,000
|
Balance, shares at Dec. 31, 2020 |
|
8
|
194,204,459
|
2,308,412
|
|
|
|
Balance, amount at Dec. 31, 2020 |
59,130,000
|
$ 0
|
$ 218,000
|
$ (808,000)
|
275,060,000
|
(219,803,000)
|
4,463,000
|
Stock compensation - employees, shares |
|
|
250,000
|
|
|
|
|
Stock compensation - employees, amount |
67,000
|
0
|
$ 0
|
0
|
67,000
|
0
|
0
|
Stock compensation - directors, shares |
|
|
885,159
|
|
|
|
|
Stock compensation - directors, amount |
214,000
|
0
|
$ 1,000
|
0
|
213,000
|
0
|
0
|
Stock compensation - services expense, shares |
|
|
332,947
|
|
|
|
|
Stock compensation - services expense, amount |
32,000
|
0
|
$ 0
|
0
|
32,000
|
0
|
0
|
Stock option expense |
885,000
|
0
|
0
|
0
|
885,000
|
0
|
0
|
Net income attributable to non-controlling interest |
(486,000)
|
0
|
0
|
0
|
0
|
0
|
(486,000)
|
Net loss attributable to Unrivaled Brands Inc. |
(16,183,000)
|
0
|
$ 0
|
0
|
0
|
(16,183,000)
|
0
|
Debt conversion - common stock, shares |
|
|
20,391,774
|
|
|
|
|
Debt conversion - common stock, amount |
4,010,000
|
0
|
$ 20,000
|
0
|
3,990,000
|
0
|
0
|
Adoption of ASU 2020-06 |
(12,000)
|
0
|
0
|
0
|
(1,071,000)
|
1,059,000
|
0
|
Warrants issued to Dominion |
5,978,000
|
0
|
$ 0
|
0
|
5,978,000
|
0
|
0
|
Stock option exercises, shares |
|
|
1,696,947
|
|
|
|
|
Stock option exercises, amount |
0
|
$ 0
|
$ 2,000
|
$ 0
|
(2,000)
|
0
|
0
|
Acquisition of A shares, shares |
|
(8)
|
16,485,714
|
8
|
|
|
|
Acquisition of A shares, amount |
5,891,000
|
$ 0
|
$ 17,000
|
$ 0
|
5,874,000
|
0
|
0
|
Balance, shares at Jun. 30, 2021 |
|
|
234,247,000
|
2,308,420
|
|
|
|
Balance, amount at Jun. 30, 2021 |
59,526,000
|
0
|
$ 258,000
|
$ (808,000)
|
291,026,000
|
(234,927,000)
|
3,977,000
|
Balance, shares at Mar. 31, 2021 |
|
|
233,182,790
|
2,308,420
|
|
|
|
Balance, amount at Mar. 31, 2021 |
63,696,000
|
0
|
$ 256,000
|
$ (808,000)
|
290,225,000
|
(230,822,000)
|
4,845,000
|
Stock compensation - employees, shares |
|
|
250,000
|
|
|
|
|
Stock compensation - employees, amount |
68,000
|
0
|
$ 0
|
0
|
68,000
|
0
|
0
|
Stock compensation - directors, shares |
|
|
343,493
|
|
|
|
|
Stock compensation - directors, amount |
94,000
|
0
|
$ 1,000
|
0
|
93,000
|
0
|
0
|
Stock option expense |
641,000
|
0
|
0
|
0
|
641,000
|
0
|
0
|
Net income attributable to non-controlling interest |
(868,000)
|
0
|
0
|
0
|
0
|
0
|
(868,000)
|
Net loss attributable to Unrivaled Brands Inc. |
(4,105,000)
|
0
|
$ 0
|
0
|
0
|
(4,105,000)
|
0
|
Stock option exercises, shares |
|
|
470,717
|
|
|
|
|
Stock option exercises, amount |
0
|
0
|
$ 1,000
|
$ 0
|
(1,000)
|
0
|
0
|
Balance, shares at Jun. 30, 2021 |
|
|
234,247,000
|
2,308,420
|
|
|
|
Balance, amount at Jun. 30, 2021 |
$ 59,526,000
|
$ 0
|
$ 258,000
|
$ (808,000)
|
$ 291,026,000
|
$ (234,927,000)
|
$ 3,977,000
|