Blüm Holdings Inc. Annual report pursuant to Section 13 and 15(d)

VARIABLE INTEREST ENTITY ARRANGEMENTS (Tables)

12 Months Ended

Dec. 31, 2020

	(in thousands)
	December 31,		December 31,
	2020		2019
Current assets:
Cash	$	671	$	243
Accounts receivable, net		483		16
Inventory		3,118		2,910
Prepaid expenses and other current assets		21		35
Total current assets		4,293		3,204

Property, equipment and leasehold improvements, net		7,442		9,543
Other assets		395		598

TOTAL ASSETS	$	12,130	$	13,345

Liabilities:
Total current liabilities	$	396	$	213
Total long-term liabilities		307		415

TOTAL LIABILITIES	$	703	$	628