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

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details)

v3.23.1

PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Property, Plant and Equipment [Line Items]
Subtotal	$ 19,982		$ 19,893
Less Accumulated Depreciation	(7,104)		(6,893)
Property, Equipment and Leasehold Improvements, Net	12,878		13,000
Depreciation	210	$ 910
Land and Building
Property, Plant and Equipment [Line Items]
Subtotal	7,581		7,581
Furniture and Equipment
Property, Plant and Equipment [Line Items]
Subtotal	1,336		1,336
Computer Hardware
Property, Plant and Equipment [Line Items]
Subtotal	361		299
Leasehold Improvements
Property, Plant and Equipment [Line Items]
Subtotal	8,036		8,009
Vehicles
Property, Plant and Equipment [Line Items]
Subtotal	103		103
Construction in Progress
Property, Plant and Equipment [Line Items]
Subtotal	$ 2,565		$ 2,565

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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+ References

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