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22Nd Century Group, Inc. (XXII) SEC Filing 10-K Annual report for the fiscal year ending Tuesday, December 31, 2019

22Nd Century Group, Inc.

CIK: 1347858 Ticker: XXII
Document and Entity Information - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Mar. 11, 2020
Jun. 28, 2019
Document and Entity Information   
Document Type10-K  
Amendment Flagfalse  
Document Period End DateDec. 31, 2019  
Document Fiscal Year Focus2019  
Document Fiscal Period FocusFY  
Entity Registrant Name22nd Century Group, Inc.  
Entity Central Index Key0001347858  
Current Fiscal Year End Date--12-31  
Entity Current Reporting StatusYes  
Entity Well-known Seasoned IssuerNo  
Entity Voluntary FilersNo  
Entity Interactive Data CurrentYes  
Entity Filer CategoryAccelerated Filer  
Trading SymbolXXII  
Entity Public Float  $ 249
Entity Common Stock, Shares Outstanding 138,856,809 
Entity Emerging Growth Companyfalse  
Entity Small Businesstrue  
Entity Shell Companyfalse  

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Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statement Of Changes In Shareholders' Equity
Consolidated Statements Of Cash Flows
Consolidated Statements Of Operations And Comprehensive Loss
Consolidated Statements Of Operations And Comprehensive Loss (Parenthetical)
Commitments And Contingencies
Commitments And Contingencies (Details)
Earnings Per Common Share
Earnings Per Common Share (Tables)
Earnings Per Common Share - Computation Of Basic And Diluted Earnings Per Common Share (Details)
Earnings Per Common Share - Outstanding Excluded From Anti-Dilutive Securities (Details)
Equity Based Compensation
Equity Based Compensation (Tables)
Equity Based Compensation - Additional Information (Details)
Equity Based Compensation - Fair Value Assumptions (Details)
Equity Based Compensation - Stock Option Activity (Details)
Fair Value Measurements And Short-Term Investments
Fair Value Measurements And Short-Term Investments (Tables)
Fair Value Measurements And Short-Term Investments - Additional Information (Details)
Fair Value Measurements And Short-Term Investments - Fair Value Measurement - Available-For-Sale Securities (Details)
Fair Value Measurements And Short-Term Investments - Fair Value Measurement - Available-For-Sale Securities By Contractual Maturity (Details)
Fair Value Measurements And Short-Term Investments - Fair Value Measurements (Details)
Fair Value Measurements And Short-Term Investments - Fair Value Measurements - Changes In Fair Value Of The Stock Warrants (Details)
Income Taxes
Income Taxes (Tables)
Income Taxes - Additional Information (Details)
Income Taxes - Deferred Tax Assets And Liabilities (Details)
Income Taxes - Provision (Details)
Income Taxes - Rate Reconciliation (Details)
Investments
Investments (Details)
Investments (Tables)
Investments - Investment In Anandia (Details)
Investments - Investment In Panacea (Details)
Machinery And Equipment
Machinery And Equipment (Details)
Machinery And Equipment (Tables)
Machinery And Equipment - Additional Information (Details)
Nature Of Business And Summary Of Significant Accounting Policies
Nature Of Business And Summary Of Significant Accounting Policies (Policies)
Nature Of Business And Summary Of Significant Accounting Policies (Tables)
Nature Of Business And Summary Of Significant Accounting Policies - Additional Information (Details)
Nature Of Business And Summary Of Significant Accounting Policies - Intangible Assets (Details)
Nature Of Business And Summary Of Significant Accounting Policies - Inventory (Details)
Note Payables For License Fees
Note Payables For License Fees - Additional Information (Details)
Retirement Plan
Retirement Plan (Details)
Right-Of-Use Assets, Lease Obligations, And Other Leases
Right-Of-Use Assets, Lease Obligations, And Other Leases - (Details)
Selected Quarterly Financial Data (Unaudited)
Selected Quarterly Financial Data (Unaudited) (Details)
Selected Quarterly Financial Data (Unaudited) (Tables)
Severance Liability
Severance Liability - Additional Information (Details)
Warrants For Common Stock
Warrants For Common Stock (Details)
Warrants For Common Stock (Tables)
Warrants For Common Stock - Roll-Forward Of Warrant Liability (Details)
Warrants For Common Stock - Warrant Activity (Details)
Ticker: XXII
CIK: 1347858
Form Type: 10-K Annual Report
Accession Number: 0001104659-20-031934
Submitted to the SEC: Wed Mar 11 2020 4:12:53 PM EST
Accepted by the SEC: Wed Mar 11 2020
Period: Tuesday, December 31, 2019
Industry: Cigarettes

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