Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY

v3.22.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
People’s California
Silverstreak
Umbrla, Inc.
Cumulative Effect, Period of Adoption, Adjustment
Series A Convertible Preferred Stock
Common Stock
Common Stock
People’s California
Common Stock
Silverstreak
Common Stock
Umbrla, Inc.
Additional Paid-In Capital
Additional Paid-In Capital
People’s California
Additional Paid-In Capital
Silverstreak
Additional Paid-In Capital
Umbrla, Inc.
Additional Paid-In Capital
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Non- Controlling Interest
Beginning balance (in shares) at Dec. 31, 2019           8 118,004,978                 2,308,412      
Beginning balance at Dec. 31, 2019 $ 75,326           $ 120       $ 260,516         $ (808) $ (189,686)   $ 5,184
Stock compensation - employee (in shares)             3,894,544                        
Stock compensation - employees 519           $ 4       515                
Stock compensation - directors (in shares)             1,359,090                        
Stock compensation - directors 104           $ 1       103                
Stock compensation - services expense (in shares)             1,159,615                        
Stock compensation - services expense 152           $ 1       151                
Stock cancellation (in shares)             (21,924,177)                        
Debt conversion - common stock (in shares)             31,086,209                        
Debt conversion - common stock 2,444           $ 31       2,413                
Stock issued for cash (in shares)             2,470,173                        
Stock issued for cash 250           $ 2       248                
Stock option expense (in shares)             58,154,027                        
Stock option expense 9,304           $ 58       9,246                
Warrants issued 1,868                   1,868                
Contribution (distribution) to non-controlling interest 33                                   33
Net income (loss) attributable to non-controlling interest (754)                                   (754)
Net loss attributable to Unrivaled Brands, Inc. (30,117)                               (30,117)    
Ending balance (in shares) at Dec. 31, 2020           8 194,204,459                 2,308,412      
Ending balance at Dec. 31, 2020 59,130       $ (12)   $ 218       275,060       $ (1,071) $ (808) (219,803) $ 1,059 4,463
Stock compensation - employee (in shares)             250,000                        
Stock compensation - employees 67                   67                
Stock compensation - directors (in shares)             1,917,837                        
Stock compensation - directors 495           $ 2       493                
Stock compensation - services expense (in shares)             4,556,603                        
Stock compensation - services expense 1,079           $ 5       1,074                
Debt conversion - common stock (in shares)             24,939,780                        
Debt conversion - common stock 5,056           $ 25       5,031                
Stock issued for cash (in shares)             9,677,419                        
Stock issued for cash 3,756           $ 10       3,746                
Stock option exercise (in shares)             3,381,878                        
Stock option exercises 5           $ 3       2                
Stock option expense 2,415                   2,415                
Warrants issued 5,978                   5,978                
Series A (in shares)             16,485,714                 8      
Series A 5,891           $ 17       5,874                
Stock issued for acquisition (in shares)               40,000,000 9,051,412 191,772,781                  
Stock issued for acquisition (in shares)   $ 12,180 $ 2,500 $ 79,822       $ 40 $ 9 $ 192   $ 12,140 $ 2,491 $ 79,630          
Net income (loss) attributable to non-controlling interest (604)                                   (604)
Net loss attributable to Unrivaled Brands, Inc. (31,271)                               (31,271)    
Ending balance (in shares) at Dec. 31, 2021           8 496,237,883                 2,308,420      
Ending balance at Dec. 31, 2021 $ 146,487           $ 521       $ 392,930         $ (808) $ (250,015)   $ 3,859
Accounting Standards Update [Extensible Enumeration] Accounting Standards Update 2020-06 [Member]