CLS Holdings USA, Inc. Quarterly report pursuant to Section 13 or 15(d)

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Amount of the fee that accompanies borrowing money under the debt instrument.

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Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

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Cash received from principal payments made on loans related to operating activities.

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The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

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