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Blum Holdings Inc (BLMH) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2025)
(Jun 30 2025) (Mar 31 2025) (Dec 31 2024) (Sep 30 2024)
Assets
Cash & cash equivalent0.39
Cash & Short-term Investments0.00
Accounts receivable0.23
Notes, Loans and Financing Receivable, Net, Current AC0.00
Inventories0.71
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.42
Total Current Assets1.74
Equipment/Property/Plant Net0.48
Goodwill net30.37
Intangible Assets8.25
Long-term investments0.00
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS0.00
Other Assets, Noncurrent4.25
Total Assets45.08
Liabilities
Accounts Payable13.40
Notes Payable, Current NO1.14
Accrued Income Taxes, Current TA10.90
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities25.45
Long-term debt3.98
Total Long-term Debt3.98
Derivative Liability, Noncurrent DE3.69
Accrued Income Taxes, Noncurrent AC113.50
Other liabilities, Noncurrent5.73
Deferred Income Tax Liabilities Net2.24
Operating Lease Liability Noncurrent3.49
Total Liabilities52.35
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock414.20
Retained Earnings / Accumulated Deficit-426.09
Other Equity-4.61
Common Stockholder's Equity-16.49
Preferred Stockholder's Equity0.00
Non-controlling interests & other4.61
Total Stockholder's Equity-11.88
Liabilities & Stockholder's Equity45.08
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About Blum Holdings Inc Quarterly 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-Q 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: 0001437749-25-034958

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