Schedule of entities wholly owned, or effectively controlled by Company |
| | Name of entity | Place of incorporation | HiColor, LLC | Minnesota, USA | MaryMed, LLC | Maryland, USA | Vireo Health of Minnesota, LLC | Minnesota, USA | MJ Distributing C201, LLC | Nevada, USA | MJ Distributing P132, LLC | Nevada, USA | Resurgent Biosciences, Inc. | Delaware, USA | Verdant Grove, Inc. | Delaware, USA | Vireo Health de Puerto Rico, Inc. | Puerto Rico | Vireo Health of Nevada 1, LLC | Nevada, USA | Vireo Health of New York, LLC | New York, USA | Vireo Health of Puerto Rico, LLC | Delaware, USA | Vireo Health, Inc. | Delaware, USA | Vireo of Charm City, LLC | Maryland, USA | Vireo PR Merger Sub Inc. | Missouri, USA | Vireo PR Merger Sub II Inc. | Missouri, USA | Deep Roots Holdings, Inc. | Nevada, USA | Wholesomeco, Inc. | Delaware, USA | New Growth Horizon, LLC | Missouri, USA | Nirvana Investments, LLC and Subsidiaries | Missouri, USA | 2178 State Highway 29A LLC | New York, USA | XAAS Agro, Inc. | Puerto Rico | Vireo Marketing, LLC | Minnesota, USA | Deep Roots Harvest, Inc. | Nevada, USA | Deep Roots Aria AcqCo, Inc. | Nevada, USA | Deep Roots Operating, Inc. | Nevada, USA | Deep Roots Properties, LLC | Nevada, USA | WC Staffing, LLC | Utah, USA | Wholesome Goods, LLC | Utah, USA | Wholesome Ag, LLC | Utah, USA | Wholesome Direct, LLC | Utah, USA | Wholesome Therapy, LLC | Utah, USA | Arches IP, Inc. | Delaware, USA |
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Schedule of anti-dilutive shares outstanding |
| | | | | | | Six Months Ended | | | June 30, | | | 2025 | | 2024 | Stock options | | 30,359,033 | | 29,843,198 | Warrants | | 18,541,586 | | 19,237,649 | RSUs | | 72,098,150 | | 2,500,916 | Convertible debt | | 16,000,000 | | 72,645,878 | Total | | 136,998,769 | | 124,227,640 |
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Schedule of disaggregated revenue |
| | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | | 2025 | | 2024 | | 2025 | | 2024 | Retail | | $ | 36,772,560 | | $ | 20,819,019 | | $ | 56,006,201 | | $ | 40,418,459 | Wholesale | | | 11,290,450 | | | 4,289,228 | | | 16,597,450 | | | 8,777,103 | Total | | $ | 48,063,010 | | $ | 25,108,247 | | $ | 72,603,651 | | $ | 49,195,562 |
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