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

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Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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Face (par) amount of debt instrument at time of issuance.

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Description of the payment terms of the debt instrument (for example, whether periodic payments include principal and frequency of payments) and discussion about any contingencies associated with the payment.

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Amount, after accumulated amortization, of debt discount.

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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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Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

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