TILT Holdings Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Basis of Presentation and Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Assets Held for Sale and Discontinued Operations - Schedule of Assets and Liabilities (Details)

v3.25.2

Assets Held for Sale and Discontinued Operations - Schedule of Assets and Liabilities (Details) - USD ($) $ in Thousands	Jun. 30, 2025	Dec. 31, 2024
Current assets
Assets held for sale, current portion	$ 10,447	$ 11,023
Non-current assets
Assets held for sale, net of current portion	29,888	32,857
Current liabilities
Liabilities held for sale, current portion	3,985	6,003
Non-current liabilities
Liabilities held for sale, net of current portion	46,188	44,086
Retail And Wholesale Disposal Group \| Assets Held for Sale and Discontinued Operations
Current assets
Cash and cash equivalents	832	1,360
Restricted cash	24	24
Trade receivables, net	2,206	1,257
Inventories	7,171	8,037
Prepaid expenses and other current assets	214	345
Assets held for sale, current portion	10,447	11,023
Non-current assets
Property, plant and equipment, net	27,682	29,721
Right-of-use assets - finance, net	577	1,255
Right-of-use assets - operating, net	496	557
Other assets	1,133	1,324
Assets held for sale, net of current portion	29,888	32,857
Current liabilities
Accounts payable and accrued liabilities	3,624	5,022
Finance lease liability, current portion	213	842
Operating lease liability, current portion	148	139
Liabilities held for sale, current portion	3,985	6,003
Non-current liabilities
Finance lease liability, net of current portion	524	2,022
Operating lease liability, net of current portion	425	502
Massachusetts lease liability	45,239	41,556
Other liabilities		6
Liabilities held for sale, net of current portion	$ 46,188	$ 44,086

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