Company: JUSHF
Filing Date: 2025-11-04
Form Type: 10-Q
Source: 0001628280-25-048797
Chunk: 20

Company: Jushi Holdings Inc.
Filing Date: 2025-11-04
Form: 10-Q
Item: Item 1
Chunk 20
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656)$(101,469)$— $(101,469)

3

Table of ContentsJUSHI HOLDINGS INC.UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (DEFICIT) (In thousands of U.S. dollars, except share amounts)

Nine Months Ended September 30, 2024Paid-In CapitalAccumulated DeficitTotal Jushi Shareholders' Equity (Deficit)Non-Controlling InterestsTotal Equity (Deficit)Subordinate Voting SharesBalances - January 1, 2024196,631,598 $503,612 $(509,844)$(6,232)$(1,387)$(7,619)Shares issued upon exercise of stock options3,333 2 — 2 — 2 Share-based compensation (including related parties)— 1,524 — 1,524 — 1,524 Issuance of warrants— 863 — 863 — 863 Net loss— — (18,355)(18,355)— (18,355)Balances - March 31, 2024196,634,931 $506,001 $(528,199)$(22,198)$(1,387)$(23,585)Shares issued upon exercise of stock options8,333 5 — 5 — 5 Share-based compensation (including related parties)— 347 — 347 — 347 Deconsolidation of Jushi Europe— — — — 1,387 1,387 Net loss— — (1,938)(1,938)— (1,938)Balances - June 30, 2024196,643,264 $506,353 $(530,137)$(23,784)$— $(23,784)Shares issued upon exercise of stock options53,333 32 — 32 — 32 Share-based compensation (including related parties)— 1,082 — 1,082 — 1,082 Net loss— — (16,016)(16,016)— (16,016)Balances - September 30, 2024196,696,597 $507,467 $(546,153)$(38,686)$— $(38,686)

The accompanying notes are an integral part of these unaud