CLS Holdings USA, Inc. Quarterly report [Sections 13 or 15(d)]

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Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.

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The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

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The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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

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Description of debt redemption features under terms of the debt agreement.

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Gross amount of debt extinguished.

No definition available.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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

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The cash outflow to repay long-term debt that is not secured by collateral. Excludes repayments of tax exempt unsecured debt.

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The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.

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Price of a single share of a number of saleable stocks of a company.

No definition available.

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Number of shares (or other type of equity) forfeited during the period.

No definition available.

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Value of forfeited shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).

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Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price.

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