Annual report [Section 13 and 15(d), not S-K Item 405]

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (DEFICIT)

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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Total Jushi Shareholders’ Equity (Deficit)
Common Stock
Subordinate Voting Shares
Paid-In Capital
Accumulated Deficit
Non-Controlling Interests
Balance at beginning of period (in shares) at Dec. 31, 2022     196,686,372      
Balance at beginning of period at Dec. 31, 2022 $ 45,891 $ 47,278   $ 492,020 $ (444,742) $ (1,387)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares canceled upon forfeiture of non-vested restricted stock (in shares)     (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)  
Balance at end of period (in shares) at Dec. 31, 2023     196,631,598      
Balance at end of period at Dec. 31, 2023 $ (7,619) (6,232)   503,612 (509,844) (1,387)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued upon exercise of stock options (in shares) 64,999   64,999      
Shares issued upon exercise of stock options $ 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)  
Balance at end of period (in shares) at Dec. 31, 2024     196,696,597      
Balance at end of period at Dec. 31, 2024 $ (50,235) $ (50,235)   $ 508,386 $ (558,621) $ 0