Blüm Holdings Inc. Quarterly report pursuant to Section 13 or 15(d)

VARIABLE INTEREST ENTITY ARRANGEMENTS (Tables)

9 Months Ended

Sep. 30, 2019

	(in thousands)
	September 30,
	2019
Current assets:
Cash	$	106
Accounts receivable, net		360
Inventory		3,068
Prepaid expenses and other current assets		48
Total current assets		3,582

Property, equipment and leasehold improvements, net		10,193
Other assets		628

TOTAL ASSETS	$	14,403

Liabilities:
Total current liabilities	$	249
Total long-term liabilities		439

TOTAL LIABILITIES	$	688