Company: JUSHF
Filing Date: 2025-03-06
Form Type: 10-K
Source: 0001628280-25-010947
Chunk: 124

Company: Jushi Holdings Inc.
Filing Date: 2025-03-06
Form: 10-K
Item: Item 8
Chunk 124
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0.25)$(0.33)Weighted average shares outstanding - basic and diluted195,158,282 194,770,212 

The accompanying notes are an integral part of these consolidated financial statements.

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

Subordinate Voting SharesPaid-In CapitalAccumulated DeficitTotal Jushi Shareholders’ Equity (Deficit)Non-Controlling InterestsTotal Equity (Deficit)Balances - January 1, 2023196,686,372 $492,020 $(444,742)$47,278 $(1,387)$45,891 Shares canceled upon forfeiture of restricted stock, net of restricted stock grants(54,774)— — — — — Share-based compensation (including related parties)— 8,092 — 8,092 — 8,092 Modification and reclassification of warrants— 3,391 — 3,391 — 3,391 Cashless exercise of options— (282)— (282)— (282)Issuance of warrants— 391 — 391 — 391 Net loss— — (65,102)(65,102)— (65,102)Balances - December 31, 2023196,631,598 $503,612 $(509,844)$(6,232)$(1,387)$(7,619)Shares issued upon exercise of stock options64,999 39 — 39 — 39 Share-based compensation (including related parties)— 4,222 — 4,222 — 4,222 Issuance of warrants— 863 — 863 — 863 Deconsolidation of Jushi Europe— — — — 1,387 1,387 Northern Cardinal Ventures Transaction— (350)— (350)— (350)Net loss— — (48,777)(48,777)— (48,777)Balances - December 31, 2024196,696,597 $508,386 $(558,621)$(50,235)$— $(50,235)

The accompanying notes are an integral part of these consolidated financial statements.

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Table