CV Sciences, Inc. (CVSI) [Rocket]

In millions, except per share items	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Assets
Current assets:
Cash		4.0	9.1	12.7	2.0
Accounts receivable, net	2.0	1.1	2.2	3.3	1.5	0.4	0.9	0.3
Inventory	8.6	8.8	10.0	7.1	2.8	2.9	14.1	11.7
Prepaid expenses and other		2.4	10.6	2.1	0.8
Total current assets	14.2	16.9	32.4	25.5	7.9	4.8	16.6	16.8
Property and equipment, net	1.7	2.9	3.6	2.8	2.1	0.2	0.4	0.5
Intangibles, net	1.5	3.7	3.8	3.8	3.8	3.9	5.6	2.5
Other assets	0.7	1.3	1.4	0.6	0.4
Total assets	18.1	30.6	52.7	36.9	22.7	18.6	27.3	21.7

Liabilities and stockholders' equity (deficit)
Current liabilities:
Accounts payable	2.6	1.7	1.6	1.2	0.7	0.5	0.7	0.5
Accrued expenses	10.9	9.8	10.9	2.7	1.9	0.4	0.5	0.1
Total current liabilities	14.5	14.3	13.2	4.4	3.3	3.1	2.5	0.7
Deferred tax liability	0.1	0.2	0.4	1.1	1.1	1.6	1.6
Total liabilities	14.5	19.4	23.5	6.8	6.3	5.4	4.0	0.7

Commitments and contingencies (Note 9)
Stockholders' equity (deficit)
Common stock	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Additional paid-in capital	83.0	75.1	70.8	55.1	51.4	43.3	39.3	24.8
Accumulated deficit	-79.5	-63.9	-41.6	-25.0	-35.0	-30.1	-16.0	-3.8
Total stockholders' equity (deficit)	3.5	11.2	29.1	30.1	16.4	13.2	23.3	21.1
Total liabilities and stockholders' equity (deficit)	18.1	30.6	52.7	36.9	22.7	18.6	27.3	21.7