Blüm Holdings Inc. Quarterly report [Sections 13 or 15(d)]

Note 11 - Accounts Payable and Accrued Liabilities

9 Months Ended

Sep. 30, 2025

NOTE 11 – ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued liabilities consisted of the following:

	(in thousands)
	*September 30,*		*December 31,*
	*2025*		*2024*
Accounts Payable	$	8,297	$	5,809
Excise, City, and Sales Tax Liabilities		975		4
Accrued Payroll and Benefits		265		230
Current Portion of Operating Lease Liabilities		426		165
Employee Retention Credit Liabilities		361		—
Other Accrued Expenses		1,037		—
Total Accounts Payable & Accrued Liabilities	$	11,361	$	6,208