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

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The expense charged against earnings for the periodic recognition of capitalized leases. This element may apply to energy companies that lease mineral producing properties and to other enterprises that capitalize property, plant, or equipment obtained through capital leases.

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Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Amount of operating lease expense. Excludes sublease income.

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Present value of lessee's discounted obligation for lease payments from operating lease.

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Amount of gain (loss) related to nonoperating activities, classified as other.

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Amount of increase in right-of-use asset obtained in exchange for operating lease liability.

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