Company: VREOF
Filing Date: 2025-03-11
Form Type: PREM14C
Source: 0001140361-25-008065
Chunk: 223

Company: Vireo Growth Inc.
Filing Date: 2025-03-11
Form: PREM14C
Chunk 223
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 -30,263,692 |
| Loss on disposal of assets                                                            |     |      -218,327 |     |    -121,180 |     |            — |     |    |     |      -339,507 |
| Other income (expense), net                                                           |     |       949,299 |     |    -919,773 |     |            — |     |    |     |        29,526 |
| Gain on sale of asset                                                                 |     |             — |     |   3,300,081 |     |            — |     |    |     |     3,300,081 |
| Other income (expense), net                                                           |     |   -30,457,873 |     |   3,184,281 |     |            — |     |    |     |   -27,273,592 |
| (Loss) income before income taxes                                                     |     |   -16,894,509 |     |  14,288,602 |     |   -1,327,841 |     |    |     |    -3,933,748 |
| Income tax expense                                                                    |     |   -11,113,000 |     |  -8,139,737 |     |            — |     |    |     |   -19,252,737 |
| Net (loss) income and comprehensive (loss) income                                     |     | $(28,007,509) |     |  $6,148,865 |     | $(1,327,841) |     |    |     | $(23,186,485) |
| Net loss per share – basic and diluted                                                |     |       $(0.16) |     |             |     |              |     |    |     |       $(0.05) |
| Weighted average shares used in computation of net loss per share – basic and diluted |     |   180,391,815 |     |             |     |              |     |    |     |   425,631,815 |

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NOTES TO UNAUDITED PRO FORMA CONDENSED COMBINED AND CONSOLIDATED FINANCIAL INFORMATION Note 1. Basis of Presentation The unaudited pro forma condensed combined financial information represents the combined companies’ (Vireo and Deep Roots) unaudited pro forma condensed combined balance sheet as of December 31, 2024 and unaudited pro