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

DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jun. 30, 2023

Operating results for the discontinued operations were comprised of the following:


	(in thousands)
	Three Months Ended June 30,		Six Months Ended June 30,
	2022		2022
Total Revenues	$	1,948	$	6,833
Cost of Goods Sold	1,549		3,648
Gross Profit	399		3,185

Selling, General & Administrative Expenses	1,137		3,608
Gain on Sale of Assets	(2,047)		(3,728)
Income from Operations	1,309		3,305

Interest Expense	(6)		(6)
Other Income	21		50
Income from Discontinued Operations Before Provision for Income Taxes	1,324		3,349

Income Tax Expense	95		—
Income from Discontinued Operations	$	1,419	$	3,349

Income from Discontinued Operations per Common Share Attributable to Unrivaled Brands, Inc. Common Stockholders - Basic And Diluted	$	—	$	0.01