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22Nd Century Group, Inc. (XXII) SEC Filing 10-K Annual Report for the fiscal year ending Friday, December 31, 2021

22Nd Century Group, Inc.

CIK: 1347858 Ticker: XXII
Document and Entity Information - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Feb. 22, 2022
Jun. 30, 2021
Document and Entity Information   
Document Type10-K  
Document Annual Reporttrue  
Document Transition Reportfalse  
Amendment Flagfalse  
Document Period End DateDec. 31, 2021  
Document Fiscal Year Focus2021  
Document Fiscal Period FocusFY  
Entity File Number001-36338  
Entity Registrant Name22nd Century Group, Inc.  
Entity Central Index Key0001347858  
Current Fiscal Year End Date--12-31  
Entity Incorporation, State or Country CodeNV  
Entity Tax Identification Number98-0468420  
Entity Address, Address Line One500 Seneca Street, Suite 507  
Entity Address, City or TownBuffalo  
Entity Address, State or ProvinceNY  
Entity Address, Postal Zip Code14204  
City Area Code716  
Local Phone Number270-1523  
Title of 12(b) SecurityCommon Stock, $0.00001 par value  
Security Exchange NameNASDAQ  
Trading SymbolXXII  
Entity Current Reporting StatusYes  
ICFR Auditor Attestation Flagtrue  
Auditor NameFreed Maxick, CPAs, P.C.  
Auditor Firm ID317  
Auditor LocationBuffalo, New York  
Entity Well-known Seasoned IssuerNo  
Entity Voluntary FilersNo  
Entity Interactive Data CurrentYes  
Entity Filer CategoryLarge Accelerated Filer  
Entity Public Float  $ 740
Entity Small Businessfalse  
Entity Emerging Growth Companyfalse  
Entity Shell Companyfalse  
Entity Common Stock, Shares Outstanding 162,938,375 

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Inside 22Nd Century Group, Inc.'s 10-K Annual Report:

Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Changes In Shareholders' Equity
Consolidated Statements Of Operations And Comprehensive Loss
Capital Raise And Warrants For Common Stock
Capital Raise And Warrants For Common Stock (Details)
Capital Raise And Warrants For Common Stock (Tables)
Capital Raise And Warrants For Common Stock - Capital Raise (Details)
Capital Raise And Warrants For Common Stock - Warrants (Details)
Commitments &Amp; Contingencies (Tables)
Commitments And Contingencies
Commitments And Contingencies - Licenses (Details)
Commitments And Contingencies - Mrtp, Litigation (Details)
Equity Based Compensation
Equity Based Compensation - Fair Value Assumptions (Details)
Equity- Based Compensation (Tables)
Equity- Based Compensation - Rsus (Details)
Equity- Based Compensation - Stock Option Activity (Details)
Equity-Based Compensation (Details)
Equity-Based Compensation - Compensation Expense And Unrecognized Compensation (Details)
Fair Value Measurements And Short-Term Investments
Fair Value Measurements And Short-Term Investments (Tables)
Fair Value Measurements And Short-Term Investments - Available-For-Sale Debt Securities (Details)
Fair Value Measurements And Short-Term Investments - Changes In Fair Value, Level 3 (Details)
Fair Value Measurements And Short-Term Investments - Maturity Of Available-For-Sale Securities By Contractual Maturity (Details)
Fair Value Measurements And Short-Term Investments - Recurring (Details)
Income Taxes
Income Taxes (Tables)
Income Taxes - Deferred Tax Assets And Liabilities (Details)
Income Taxes - Nols, Unrecognized (Details)
Income Taxes - Provision (Details)
Income Taxes - Rate Reconciliation (Details)
Intangible Assets
Intangible Assets (Details)
Intangible Assets (Tables)
Inventory
Inventory (Details)
Inventory (Tables)
Investments &Amp; Other Assets
Investments &Amp; Other Assets (Tables)
Investments &Amp; Other Assets - Investment In Aurora Cannabis, Inc (Details)
Investments &Amp; Other Assets - Total Carrying Value (Details)
Investments And Other Assets - Investment In Panacea Life Sciences, Inc (Details)
Loss Per Common Share
Loss Per Common Share (Details)
Loss Per Common Share (Tables)
Loss Per Common Share - Anti-Dilutive Securities (Details)
Nature Of Business And Summary Of Significant Accounting Policies
Nature Of Business And Summary Of Significant Accounting Policies (Details)
Nature Of Business And Summary Of Significant Accounting Policies (Policies)
Notes Payable
Notes Payable (Details)
Notes Payable (Tables)
Property, Plant And Equipment, Net
Property, Plant And Equipment, Net (Details)
Property, Plant And Equipment, Net (Tables)
Retirement Plan
Retirement Plan (Details)
Revenue Recognition
Revenue Recognition (Details)
Revenue Recognition (Tables)
Right-Of-Use Assets, Lease Obligations And Other Leases (Details)
Right-Of-Use Assets, Lease Obligations, And Other Leases
Right-Of-Use Assets, Lease Obligations, And Other Leases (Tables)
Schedule Ii-Valuation And Qualifying Accounts
Schedule Ii-Valuation And Qualifying Accounts (Details)
Severance Liability
Severance Liability (Details)
Subsequent Event
Subsequent Event (Details)
Ticker: XXII
CIK: 1347858
Form Type: 10-K Annual Report
Accession Number: 0001558370-22-002452
Submitted to the SEC: Tue Mar 01 2022 6:14:30 AM EST
Accepted by the SEC: Tue Mar 01 2022
Period: Friday, December 31, 2021
Industry: Cigarettes

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