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Blum Holdings Inc (BLMH) Annual Balance Sheets

Annual · GAAP · USD millions
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The table below presents a historical view of Blum Holdings Inc's balance sheet, supporting analysis of financial position trends.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2024)
(Dec 31 2023)
Assets
Cash & cash equivalent1.04
Cash & Short-term Investments1.00
Accounts receivable0.14
Notes, Loans and Financing Receivable, Net, Current AC0.19
Inventories0.67
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Prepaid Expense And Other Assets Current0.83
Total Current Assets2.87
Equipment/Property/Plant Net0.27
Goodwill net17.12
Intangible Assets2.95
Long-term investments0.00
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS0.00
Other Assets, Noncurrent1.61
Total Assets24.82
Liabilities
Accounts Payable7.39
Notes Payable, Current NO0.65
Accrued Income Taxes, Current TA1.62
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities9.66
Long-term debt2.32
Total Long-term Debt2.32
Derivative Liability, Noncurrent DE4.10
Accrued Income Taxes, Noncurrent AC19.89
Deferred Income Tax Liabilities Net1.77
Operating Lease Liability Noncurrent1.82
Total Liabilities29.56
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock414.32
Retained Earnings / Accumulated Deficit-421.08
Other Equity-2.01
Common Stockholder's Equity-8.76
Preferred Stockholder's Equity0.00
Non-controlling interests & other2.01
Total Stockholder's Equity-6.75
Liabilities & Stockholder's Equity24.82
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About Blum Holdings Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001437749-25-007468

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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