Company: XXII
Filing Date: 2025-03-20
Form Type: 10-K
Source: 0001558370-25-003345
Chunk: 11

Company: 22nd Century Group, Inc.
Filing Date: 2025-03-20
Form: 10-K
Item: Item 15E
Chunk 11
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Item 15.Exhibits and Financial Statement Schedules.

(a)(1) Financial Statements

  PageReport of Independent Registered Public Accounting Firm (PCAOB ID 317) F-1   Consolidated Financial Statements:     Consolidated Balance Sheets F-4   Consolidated Statements of Operations  F-5​​​Consolidated Statements of Comprehensive Loss​F-6   Consolidated Statements of Changes in Shareholders’ Equity F-7   Consolidated Statements of Cash Flows F-8   Notes to Consolidated Financial Statements F-9–51

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(a)(2) Financial Statement Schedules

Financial statement schedules have been omitted because they are not required.

(b)      Exhibits

Exhibits required by Item 601 of Regulation S-K are listed in the Exhibit Index below following the Financial Statements, which are incorporated herein by this reference.

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