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22Nd Century Group, Inc. (XXII) SEC Filing 10-K Annual report for the fiscal year ending Sunday, December 31, 2017

22Nd Century Group, Inc.

CIK: 1347858 Ticker: XXII
Document And Entity Information - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Mar. 06, 2018
Jun. 30, 2017
Document Information [Line Items]   
Document Type10-K  
Amendment Flagfalse  
Document Period End DateDec. 31, 2017  
Document Fiscal Year Focus2017  
Document Fiscal Period FocusFY  
Entity Registrant Name22nd Century Group, Inc.  
Entity Central Index Key0001347858  
Current Fiscal Year End Date--12-31  
Entity Well-known Seasoned IssuerNo  
Entity Voluntary FilersNo  
Entity Current Reporting StatusYes  
Entity Filer CategoryAccelerated Filer  
Entity Public Float  $ 158.4
Trading SymbolXXII  
Entity Common Stock, Shares Outstanding 124,136,087 

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22Nd Century Group, Inc.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2018 10-K Annual Report includes:

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  • Executive Team
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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
Consolidated Statements Of Operations (parenthetical)
Commitments And Contingencies
Commitments And Contingencies (future Minimum Lease Payments) (details)
Commitments And Contingencies (narrative) (details)
Commitments And Contingencies (tables)
Earnings Per Common Share
Earnings Per Common Share (anti-dilutive Securities Outstanding Excluded From Computation) (details)
Earnings Per Common Share (computation Of Basic And Diluted Earnings Per Common Share) (details)
Earnings Per Common Share (tables)
Equity Based Compensation
Equity Based Compensation (narrative) (details)
Equity Based Compensation (schedule Of Fair Value Assumptions) (details)
Equity Based Compensation (summary Of All Stock Option Activity) (details)
Equity Based Compensation (tables)
Fair Value Measurements
Fair Value Measurements (details)
Fair Value Measurements (tables)
February 2016 Registered Direct Offering
February 2016 Registered Direct Offering (narrative) (details)
Income Taxes
Income Taxes (narrative) (details)
Income Taxes (schedule Of Deferred Tax Assets And Liabilities) (details)
Income Taxes (schedule Of Provision (benefit) For Income Taxes) (details)
Income Taxes (schedule Of Statutory Federal Rate To Pre-tax Accounting Loss) (details)
Income Taxes (tables)
Investment In Anandia
Investment In Anandia (narrative) (details)
Joint Venture, Consulting Agreement And Associated Warrants
Joint Venture, Consulting Agreement And Associated Warrants (narrative) (details)
July 2016 Registered Direct Offering
July 2016 Registered Direct Offering (narrative) (details)
June 2015 Registered Direct Offering
June 2015 Registered Direct Offering (narrative) (details)
June 2017 Warrant Exercise Agreements
June 2017 Warrant Exercise Agreements (narrative) (details)
Machinery And Equipment
Machinery And Equipment (details)
Machinery And Equipment (narrative) (details)
Machinery And Equipment (tables)
Manufacturing Facility
Manufacturing Facility (narrative) (details)
Nature Of Business And Summary Of Significant Accounting Policies
Nature Of Business And Summary Of Significant Accounting Policies (details 1)
Nature Of Business And Summary Of Significant Accounting Policies (details)
Nature Of Business And Summary Of Significant Accounting Policies (narrative) (details)
Nature Of Business And Summary Of Significant Accounting Policies (policies)
Nature Of Business And Summary Of Significant Accounting Policies (tables)
Notes Payable And Patent Acquisition
Notes Payable And Patent Acquisition (narrative) (details)
October 2016 Registered Direct Offering
October 2016 Registered Direct Offering (narrative) (details)
October 2017 Registered Direct Offering
October 2017 Registered Direct Offering (narrative) (details)
Retirement Plan
Retirement Plan (narrative) (details)
Selected Quarterly Financial Data
Selected Quarterly Financial Data (details)
Selected Quarterly Financial Data (tables)
Severance Liability
Severance Liability (narrative) (details)
Subsequent Events
Subsequent Events (narrative) (details)
Warrants For Common Stock
Warrants For Common Stock (narrative) (details)
Warrants For Common Stock (outstanding Warrants) (details)
Warrants For Common Stock (roll-forward Of Warrant Liability From Initial Valuation) (details)
Warrants For Common Stock (tables)
Warrants For Common Stock (warrant Activity) (details)
Ticker: XXII
CIK: 1347858
Form Type: 10-K Annual Report
Accession Number: 0001144204-18-013354
Submitted to the SEC: Wed Mar 07 2018 4:13:41 PM EST
Accepted by the SEC: Wed Mar 07 2018
Period: Sunday, December 31, 2017
Industry: Cigarettes

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