4
This report shall not be reproduced, unless in its entirety, without written approval from Kaycha Labs. This report is an Kaycha Labs certification. The results relate only to the material or product analyzed. Test results are confidential unless explicitly waived otherwise. Void after 1 year from test end date. Cannabinoid content of batch material may vary depending on sampling error. IC=In-control QC parameter, NC=Non-controlled QC parameter, ND=Not Detected, NA=Not Analyzed, ppm=Parts Per Million, ppb=Parts Per Billion. Limit of Detection (LoD) and Limit Of Quantitation (LoQ) are terms used to describe the smallest concentration that can be reliably measured by an analytical procedure. RPD=Reproducibility of two measurements. Action Levels are State determined thresholds for human safety for consumption and/or inhalation. The result >99% are variable based on uncertainty of measurement (UM) for the analyte. The UM error is available from the lab upon request.The "Decision Rule" for the pass/fail does not include the UM. The limits are based on F.S. Rule 64-4.310. Jorge Segredo Lab Director State License # CMTL-0002 ISO Accreditation # ISO/IEC 17025:2017 Accreditation PJLA-Testing 97164 ___________________ Signature 04/02/2021 ___________________ Signed On 4131 SW 47th AVENUE SUITE 1408 DAVIE, FL, 33314, US Kaycha Labs TruFlower - 3.5g - Dutch Hawaiian Dutch Hawaiian Matrix: Flower Certificate of Analysis Sample:DA10330001-003 Harvest/Lot ID: 15970_0000327346 Cultivation Facility: Quincy Cultivation Processing Facility : Midway Processing Seed to Sale #18404_0000327346 Batch Date :03/28/21 Batch#: 18404_0000327346 Sample Size Received: 31.5 gram Total Weight/Volume: 1566 units Retail Product Size: 3.5 gram Ordered : 03/29/21 sampled : 03/29/21 Completed: 04/02/21 Expires: 04/02/22 Sampling Method: SOP.T.20.010 Apr 02, 2021 | TRULIEVE 6749 BEN BOSTIC ROAD Quincy, FL, 32351, US PASSED Page 1 of 4 PRODUCT IMAGE SAFETY RESULTS MISC. Pesticides PASSED Heavy Metals PASSED Microbials PASSED Mycotoxins PASSED Residuals Solvents NOT TESTED Filth PASSED Water Activity PASSED Moisture PASSED Terpenes TESTED CANNABINOID RESULTS Total THC 17.532% TOTAL THC/Container :613.654 mg Total CBD 0.046% TOTAL CBD/Container :1.627 mg Total Cannabinoids 20.809% Total Cannabinoids/Container :728.315 mg CBDV CBDA CBGA CBG CBD THCV CBN D9-THC D8-THC CBC THCA ND 0.053% 0.690% 0.097% ND ND ND 0.164% ND <0.010 19.805 % ND 0.530 mg/g 6.900 mg/g 0.970 mg/g ND ND ND 1.640 mg/g ND <0.010 198.050 mg/g LOD 0.001 0.001 0.001 0.001 0.0001 0.001 0.001 0.0001 0.001 0.001 0.001 % % % % % % % % % % % Cannabinoid Profile Test Analyzed by Weight Extraction date : Extracted By : 450 0.2133g 03/30/21 03:03:37 2198 Analysis Method -SOP.T.40.020, SOP.T.30.050 Reviewed On - 03/31/21 10:35:12 Batch Date : 03/30/21 10:04:04 Analytical Batch -DA024455POT Instrument Used : DA-LC-002 Reagent Dilution Consums. ID 032221.R55 400 287035261 030921.32 11945-019CD-019C 032421.R18 76262-590 914C4-914AK 929C6-929H Full spectrum cannabinoid analysis utilizing High Performance Liquid Chromatography with UV detection (HPLC-UV). (Method: SOP.T.30.050 for sample prep and Shimadzu High Sensitivity Method SOP.T.40.020 for analysis. LOQ for all cannabinoids is 1 mg/L). Filth PASSED Analyzed By Weight Extraction date Extracted By 457 NA NA NA Analyte LOD Result Filth and Foreign Material 0.1 ND Analysis Method -SOP.T.40.013 Batch Date : 03/30/21 14:06:32 Analytical Batch -DA024489FIL Reviewed On - 03/30/21 14:37:20 Instrument Used : Filth/Foreign Material Microscope This includes but is not limited to hair, insects, feces, packaging contaminants, and manufacturing waste and by-products. An SH-2B/T Stereo Microscope is use for inspection. Water Activity PASSED Analyte Analyzed by Weight Ext. date LOD A.L Result WATER ACTIVITY 457 NA NA 0.01 aw 0.65aw 0.529aW Analysis Method -Water Activity SOP.T.40.010 Batch Date : 03/30/21 14:02:16 Analytical Batch -DA024486WAT Reviewed On - 03/30/21 15:41:33 Instrument Used : DA-028 Rotronic Hygropalm Moisture PASSED Analyte Analyzed by Weight Ext. date LOD A.L Result MOISTURE CONTENT 457 NA NA 1 % 15% 11.420% Analysis Method -Moisture Analysis SOP.T.40.011 Batch Date : 03/30/21 14:01:22 Analytical Batch -DA024485MOI Reviewed On - 03/30/21 16:00:58 Instrument Used : DA-003 Moisture Analyzer

Certificate of Analysis · 2021. 4. 12. · ISO Accreditation # ISO/IEC 17025:2017 Accreditation PJLA-Testing 97164 _____ Signature 04/02/2021 Signed On 4131 SW 47th AVENUE SUITE

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This report shall not be reproduced, unless in its entirety, without written approval from Kaycha Labs. This report isan Kaycha Labs certification. The results relate only to the material or product analyzed. Test results areconfidential unless explicitly waived otherwise. Void after 1 year from test end date. Cannabinoid content of batchmaterial may vary depending on sampling error. IC=In-control QC parameter, NC=Non-controlled QC parameter,ND=Not Detected, NA=Not Analyzed, ppm=Parts Per Million, ppb=Parts Per Billion. Limit of Detection (LoD) andLimit Of Quantitation (LoQ) are terms used to describe the smallest concentration that can be reliably measured byan analytical procedure. RPD=Reproducibility of two measurements. Action Levels are State determined thresholdsfor human safety for consumption and/or inhalation. The result >99% are variable based on uncertainty ofmeasurement (UM) for the analyte. The UM error is available from the lab upon request.The "Decision Rule" for thepass/fail does not include the UM. The limits are based on F.S. Rule 64-4.310.

Jorge SegredoLab Director

State License # CMTL-0002ISO Accreditation # ISO/IEC17025:2017 Accreditation

PJLA-Testing 97164

___________________Signature

04/02/2021

___________________Signed On

4131 SW 47th AVENUE SUITE 1408DAVIE, FL, 33314, US

Kaycha LabsTruFlower - 3.5g - Dutch Hawaiian

Dutch HawaiianMatrix: Flower

Certificateof Analysis

Sample:DA10330001-003Harvest/Lot ID: 15970_0000327346

Cultivation Facility: Quincy CultivationProcessing Facility : Midway Processing

Seed to Sale #18404_0000327346Batch Date :03/28/21

Batch#: 18404_0000327346Sample Size Received: 31.5 gramTotal Weight/Volume: 1566 units

Retail Product Size: 3.5 gramOrdered : 03/29/21sampled : 03/29/21

Completed: 04/02/21 Expires: 04/02/22Sampling Method: SOP.T.20.010

Apr 02, 2021 | TRULIEVE6749 BEN BOSTIC ROADQuincy, FL, 32351, US

PASSEDPage 1 of 4

PRODUCT IMAGE SAFETY RESULTS MISC.

PesticidesPASSED

Heavy MetalsPASSED

MicrobialsPASSED

MycotoxinsPASSED

ResidualsSolvents

NOT TESTED

FilthPASSED

Water ActivityPASSED

MoisturePASSED

TerpenesTESTED

CANNABINOID RESULTS

Total THC

17.532%TOTAL THC/Container :613.654mg

Total CBD

0.046%TOTAL CBD/Container :1.627 mg

Total Cannabinoids

20.809%Total Cannabinoids/Container:728.315 mg

CBDV CBDA CBGA CBG CBD THCV CBN D9-THC D8-THC CBC THCA

ND 0.053% 0.690% 0.097% ND ND ND 0.164% ND <0.01019.805%

ND0.530mg/g

6.900mg/g

0.970mg/g ND ND ND

1.640mg/g ND <0.010

198.050mg/g

LOD 0.001 0.001 0.001 0.001 0.0001 0.001 0.001 0.0001 0.001 0.001 0.001

% % % % % % % % % % %

Cannabinoid Profile TestAnalyzed by Weight Extraction date : Extracted By :450 0.2133g 03/30/21 03:03:37 2198Analysis Method -SOP.T.40.020, SOP.T.30.050 Reviewed On - 03/31/21 10:35:12 Batch Date : 03/30/21 10:04:04Analytical Batch -DA024455POT Instrument Used : DA-LC-002

Reagent Dilution Consums. ID

032221.R55 400 287035261030921.32 11945-019CD-019C032421.R18 76262-590

914C4-914AK929C6-929H

Full spectrum cannabinoid analysis utilizing High Performance Liquid Chromatography with UV detection (HPLC-UV). (Method: SOP.T.30.050 forsample prep and Shimadzu High Sensitivity Method SOP.T.40.020 for analysis. LOQ for all cannabinoids is 1 mg/L).

Filth PASSEDAnalyzed By Weight Extraction date Extracted By457 NA NA NAAnalyte LOD ResultFilth and Foreign Material 0.1 NDAnalysis Method -SOP.T.40.013 Batch Date : 03/30/21 14:06:32Analytical Batch -DA024489FIL Reviewed On - 03/30/21 14:37:20Instrument Used : Filth/Foreign Material Microscope

This includes but is not limited to hair, insects, feces, packaging contaminants, and manufacturing wasteand by-products. An SH-2B/T Stereo Microscope is use for inspection.

Water Activity PASSEDAnalyte Analyzed by Weight Ext. date LOD A.L ResultWATER ACTIVITY 457 NA NA 0.01 aw 0.65aw 0.529aWAnalysis Method -Water ActivitySOP.T.40.010 Batch Date : 03/30/21 14:02:16Analytical Batch -DA024486WAT Reviewed On - 03/30/21 15:41:33Instrument Used : DA-028 Rotronic Hygropalm

Moisture PASSEDAnalyte Analyzed by Weight Ext. date LOD A.L ResultMOISTURE CONTENT 457 NA NA 1 % 15% 11.420%

Analysis Method -MoistureAnalysis SOP.T.40.011 Batch Date : 03/30/21 14:01:22Analytical Batch -DA024485MOI Reviewed On - 03/30/21 16:00:58Instrument Used : DA-003 Moisture Analyzer

This report shall not be reproduced, unless in its entirety, without written approval from Kaycha Labs. This report isan Kaycha Labs certification. The results relate only to the material or product analyzed. Test results areconfidential unless explicitly waived otherwise. Void after 1 year from test end date. Cannabinoid content of batchmaterial may vary depending on sampling error. IC=In-control QC parameter, NC=Non-controlled QC parameter,ND=Not Detected, NA=Not Analyzed, ppm=Parts Per Million, ppb=Parts Per Billion. Limit of Detection (LoD) andLimit Of Quantitation (LoQ) are terms used to describe the smallest concentration that can be reliably measured byan analytical procedure. RPD=Reproducibility of two measurements. Action Levels are State determined thresholdsfor human safety for consumption and/or inhalation. The result >99% are variable based on uncertainty ofmeasurement (UM) for the analyte. The UM error is available from the lab upon request.The "Decision Rule" for thepass/fail does not include the UM. The limits are based on F.S. Rule 64-4.310.

Jorge SegredoLab Director

State License # CMTL-0002ISO Accreditation # ISO/IEC17025:2017 Accreditation

PJLA-Testing 97164

___________________Signature

04/02/2021

___________________Signed On

4131 SW 47th AVENUE SUITE 1408DAVIE, FL, 33314, US

Kaycha LabsTruFlower - 3.5g - Dutch Hawaiian

Dutch HawaiianMatrix : Flower

Certificate of Analysis PASSEDTRULIEVE

6749 BEN BOSTIC ROADQuincy, FL, 32351, USTelephone: (850) 777-3026Email: [email protected]

Sample : DA10330001-003Harvest/LOT ID: 15970_0000327346Batch# :18404_0000327346Sampled : 03/29/21Ordered : 03/29/21

Sample Size Received : 31.5 gramTotal Weight/Volume : 1566 unitsCompleted : 04/02/21Expires: 04/02/22Sample Method : SOP.T.20.010

Page 2 of 4

Terpenes TESTEDTerpenes LOD (%) mg/g % Result (%)

CAMPHENE 0.007 ND NDBETA-MYRCENE 0.007 4.117 0.411ALPHA-PHELLANDRENE

0.007 ND ND

3-CARENE 0.007 ND NDOCIMENE 0.007 ND NDEUCALYPTOL 0.007 ND NDLINALOOL 0.007 0.685 0.068FENCHONE 0.007 ND NDISOPULEGOL 0.007 ND NDISOBORNEOL 0.007 ND NDHEXAHYDROTHYMOL

0.007 ND ND

NEROL 0.007 ND NDGERANYL ACETATE 0.007 ND NDBETA-CARYOPHYLLENE

0.007 4.064 0.406

VALENCENE 0.007 ND NDCIS-NEROLIDOL 0.007 ND NDCARYOPHYLLENEOXIDE

0.007 0.072 0.007

CEDROL 0.007 ND NDFARNESENE 0.007 7.805 0.780ALPHA-BISABOLOL 0.007 < 0.2 < 0.020ALPHA-PINENE 0.007 0.578 0.057SABINENE 0.007 ND NDBETA-PINENE 0.007 0.810 0.081ALPHA-TERPINENE 0.007 ND NDLIMONENE 0.007 6.295 0.629GAMMA-TERPINENE

0.007 ND ND

TERPINOLENE 0.007 0.071 0.007SABINENEHYDRATE

0.007 ND ND

FENCHYL ALCOHOL 0.007 ND NDCAMPHOR 0.013 ND NDBORNEOL 0.013 < 0.4 < 0.040

Terpenes LOD(%) mg/g % Result (%)

TERPINEOL 0.007 0.513 0.051GERANIOL 0.007 0.224 0.022PULEGONE 0.007 ND NDALPHA-CEDRENE 0.007 ND NDALPHA-HUMULENE 0.007 1.624 0.162TRANS-NEROLIDOL 0.007 0.337 0.033GUAIOL 0.007 1.088 0.108

Terpenes TESTED

Analyzed by Weight Extraction date Extracted By1351 1.06g 03/30/21 12:03:14 1351

Analysis Method -SOP.T.40.090Analytical Batch -DA024372TER Reviewed On - 03/31/21 11:33:57Instrument Used : DA-GCMS-004Running On : 03/29/21 15:50:56Batch Date : 03/29/21 07:37:13

Reagent Dilution Consums. ID

032521.R01 10 2870352611249940476262-590

Terpenoid profile screening is performed using GC-MS with Liquid Injection(Gas Chromatography – Mass Spectrometer) which can screen 38 terpenesusing Method SOP.T.40.091 Terpenoid Analysis Via GC/MS.

Total (%) 2.814

This report shall not be reproduced, unless in its entirety, without written approval from Kaycha Labs. This report isan Kaycha Labs certification. The results relate only to the material or product analyzed. Test results areconfidential unless explicitly waived otherwise. Void after 1 year from test end date. Cannabinoid content of batchmaterial may vary depending on sampling error. IC=In-control QC parameter, NC=Non-controlled QC parameter,ND=Not Detected, NA=Not Analyzed, ppm=Parts Per Million, ppb=Parts Per Billion. Limit of Detection (LoD) andLimit Of Quantitation (LoQ) are terms used to describe the smallest concentration that can be reliably measured byan analytical procedure. RPD=Reproducibility of two measurements. Action Levels are State determined thresholdsfor human safety for consumption and/or inhalation. The result >99% are variable based on uncertainty ofmeasurement (UM) for the analyte. The UM error is available from the lab upon request.The "Decision Rule" for thepass/fail does not include the UM. The limits are based on F.S. Rule 64-4.310.

Jorge SegredoLab Director

State License # CMTL-0002ISO Accreditation # ISO/IEC17025:2017 Accreditation

PJLA-Testing 97164

___________________Signature

04/02/2021

___________________Signed On

4131 SW 47th AVENUE SUITE 1408DAVIE, FL, 33314, US

Kaycha LabsTruFlower - 3.5g - Dutch Hawaiian

Dutch HawaiianMatrix : Flower

Certificate of Analysis PASSEDTRULIEVE

6749 BEN BOSTIC ROADQuincy, FL, 32351, USTelephone: (850) 777-3026Email: [email protected]

Sample : DA10330001-003Harvest/LOT ID: 15970_0000327346Batch# :18404_0000327346Sampled : 03/29/21Ordered : 03/29/21

Sample Size Received : 31.5 gramTotal Weight/Volume : 1566 unitsCompleted : 04/02/21Expires: 04/02/22Sample Method : SOP.T.20.010

Page 3 of 4

Pesticides PASSEDPesticides LOD Units Action Level ResultABAMECTIN B1A 0.01 ppm 0.1 NDACEPHATE 0.01 ppm 0.1 NDACEQUINOCYL 0.01 ppm 0.1 NDACETAMIPRID 0.01 ppm 0.1 NDALDICARB 0.01 ppm 0.1 NDAZOXYSTROBIN 0.01 ppm 0.1 NDBIFENAZATE 0.01 ppm 0.1 NDBIFENTHRIN 0.01 ppm 0.1 NDBOSCALID 0.01 PPM 0.1 NDCARBARYL 0.05 ppm 0.5 NDCARBOFURAN 0.01 ppm 0.1 NDCHLORANTRANILIPROLE 0.1 ppm 1 NDCHLORMEQUAT CHLORIDE 0.1 ppm 1 NDCHLORPYRIFOS 0.01 ppm 0.1 NDCLOFENTEZINE 0.02 ppm 0.2 NDCOUMAPHOS 0.01 ppm 0.1 NDDAMINOZIDE 0.01 ppm 0.1 NDDICHLORVOS 0.01 ppm 0.1 NDDIMETHOATE 0.01 ppm 0.1 NDETHOPROPHOS 0.01 ppm 0.1 NDETOFENPROX 0.01 ppm 0.1 NDETOXAZOLE 0.01 ppm 0.1 NDFENHEXAMID 0.01 ppm 0.1 NDFENOXYCARB 0.01 ppm 0.1 NDFENPYROXIMATE 0.01 ppm 0.1 NDFIPRONIL 0.01 ppm 0.1 NDFLONICAMID 0.01 ppm 0.1 NDFLUDIOXONIL 0.01 ppm 0.1 NDHEXYTHIAZOX 0.01 ppm 0.1 NDIMAZALIL 0.01 ppm 0.1 NDIMIDACLOPRID 0.04 ppm 0.4 NDKRESOXIM-METHYL 0.01 ppm 0.1 NDMALATHION 0.02 ppm 0.2 NDMETALAXYL 0.01 ppm 0.1 NDMETHIOCARB 0.01 ppm 0.1 NDMETHOMYL 0.01 ppm 0.1 NDMEVINPHOS 0.01 ppm 0.1 NDMYCLOBUTANIL 0.01 ppm 0.1 NDNALED 0.025 ppm 0.25 NDOXAMYL 0.05 ppm 0.5 NDPACLOBUTRAZOL 0.01 ppm 0.1 NDPHOSMET 0.01 ppm 0.1 NDPIPERONYL BUTOXIDE 0.3 ppm 3 NDPRALLETHRIN 0.01 ppm 0.1 NDPROPICONAZOLE 0.01 ppm 0.1 NDPROPOXUR 0.01 ppm 0.1 ND

Pesticides LOD Units Action Level ResultPYRETHRINS 0.05 ppm 0.5 NDPYRIDABEN 0.02 ppm 0.2 NDSPIROMESIFEN 0.01 ppm 0.1 NDSPIROTETRAMAT 0.01 ppm 0.1 NDSPIROXAMINE 0.01 ppm 0.1 NDTEBUCONAZOLE 0.01 ppm 0.1 NDTHIACLOPRID 0.01 ppm 0.1 NDTHIAMETHOXAM 0.05 ppm 0.5 NDTOTAL CONTAMINANT LOAD(PESTICIDES)

0.01 PPM 5 ND

TOTAL DIAZINON 0.01 PPM 0.1 NDTOTAL DIMETHOMORPH 0.02 PPM 0.2 NDTOTAL PERMETHRIN 0.01 ppm 0.1 NDTOTAL SPINETORAM 0.02 PPM 0.2 NDTOTAL SPINOSAD 0.01 ppm 0.1 NDTRIFLOXYSTROBIN 0.01 ppm 0.1 NDPENTACHLORONITROBENZENE (PCNB)*

0.01 PPM 0.15 ND

PARATHION-METHYL * 0.01 PPM 0.1 NDCAPTAN * 0.025 PPM 0.7 NDCHLORDANE * 0.01 PPM 0.1 NDCHLORFENAPYR * 0.01 PPM 0.1 NDCYFLUTHRIN * 0.01 PPM 0.5 NDCYPERMETHRIN * 0.01 PPM 0.5 ND

Pesticides PASSED

Analyzed by Weight Extraction date Extracted By585 , 1665 0.8411g 03/30/21 01:03:25 1665 , 1665Analysis Method - SOP.T.30.065, SOP.T.40.065, SOP.T.40.066, SOP.T.40.070 , SOP.T.30.065,SOP.T40.070Analytical Batch - DA024448PES , DA024435VOL Reviewed On- 03/30/21

14:37:20Instrument Used : DA-LCMS-003 (PES) , DA-GCMS-006Running On : 03/30/21 17:01:27 , 03/30/21 16:27:04 Batch Date : 03/30/21 09:55:16

Reagent Dilution Consums. ID010421.R86 25 6524407-03123020.R30031721.R08032921.R09092820.59

Pesticide screen is performed using LC-MS and/or GC-MS which can screen down to below single digit ppbconcentrations for regulated Pesticides. Currently we analyze for 67 Pesticides. (Method: SOP.T.30.060Sample Preparation for Pesticides Analysis via LCMSMS and GCMSMS.SOP.T40.065/SOP.T.40.066/SOP.T.40.070 Procedure for Pesticide Quantification Using LCMS and GCMS). *Volatile Pesticide screening is performed using GC-MS which can screen down to below single digit ppbconcentrations for regulated Pesticides. Analytes marked with an asterisk were tested using GC-MS.

This report shall not be reproduced, unless in its entirety, without written approval from Kaycha Labs. This report isan Kaycha Labs certification. The results relate only to the material or product analyzed. Test results areconfidential unless explicitly waived otherwise. Void after 1 year from test end date. Cannabinoid content of batchmaterial may vary depending on sampling error. IC=In-control QC parameter, NC=Non-controlled QC parameter,ND=Not Detected, NA=Not Analyzed, ppm=Parts Per Million, ppb=Parts Per Billion. Limit of Detection (LoD) andLimit Of Quantitation (LoQ) are terms used to describe the smallest concentration that can be reliably measured byan analytical procedure. RPD=Reproducibility of two measurements. Action Levels are State determined thresholdsfor human safety for consumption and/or inhalation. The result >99% are variable based on uncertainty ofmeasurement (UM) for the analyte. The UM error is available from the lab upon request.The "Decision Rule" for thepass/fail does not include the UM. The limits are based on F.S. Rule 64-4.310.

Jorge SegredoLab Director

State License # CMTL-0002ISO Accreditation # ISO/IEC17025:2017 Accreditation

PJLA-Testing 97164

___________________Signature

04/02/2021

___________________Signed On

4131 SW 47th AVENUE SUITE 1408DAVIE, FL, 33314, US

Kaycha LabsTruFlower - 3.5g - Dutch Hawaiian

Dutch HawaiianMatrix : Flower

Certificate of Analysis PASSEDTRULIEVE

6749 BEN BOSTIC ROADQuincy, FL, 32351, USTelephone: (850) 777-3026Email: [email protected]

Sample : DA10330001-003Harvest/LOT ID: 15970_0000327346Batch# :18404_0000327346Sampled : 03/29/21Ordered : 03/29/21

Sample Size Received : 31.5 gramTotal Weight/Volume : 1566 unitsCompleted : 04/02/21Expires: 04/02/22Sample Method : SOP.T.20.010

Page 4 of 4

Microbials PASSED

Analyte LOD Result Action Level (cfu/g)ESCHERICHIA_COLI_SHIGELLA_SPP not present in 1 gram.SALMONELLA_SPECIFIC_GENE not present in 1 gram.ASPERGILLUS_FLAVUS not present in 1 gram.ASPERGILLUS_FUMIGATUS not present in 1 gram.ASPERGILLUS_TERREUS not present in 1 gram.ASPERGILLUS_NIGER not present in 1 gram.TOTAL YEAST AND MOLD 10 1000 CFU 100000

Analysis Method -SOP.T.40.043 / SOP.T.40.044 / SOP.T.40.041Analytical Batch -DA024457MIC , DA024462TYM Batch Date : 03/30/21, 03/30/21Instrument Used : PathogenDx Scanner DA-111, PathogenDx Scanner DA-111Running On : 03/31/21, 03/31/21

Analyzed by Weight Extraction date Extracted By1829, 1829 0.9792g 03/31/21 513,

Reagent Consums. ID Consums. ID Consums. ID Consums. ID032421.12021121.13

200103-2743110TH093G00200511989-024CC-024D012

D011A15A1228070142810026A2809006

040280403228080092811021918C4-918J20324

3110200507119C914C4-914AK929C6-929H28040292803033

Microbiological testing for Fungal and Bacterial Identification via Polymerase Chain Reaction (PCR) methodconsisting of sample DNA amplified via tandem Polymerase Chain Reaction (PCR) as a crude lysate which avoidspurification. (Method SOP.T.40.043) If a pathogenic Escherichia Coli, Salmonella, Aspergillus fumigatus,Aspergillus flavus, Aspergillus niger, or Aspergillus terreus is detected in 1g of a sample, the sample fails themicrobiological-impurity testing. Pour-plating is used for quantitation and confirmation, Total Yeast and Mold hasan action limit of 100,000 CFU.

Mycotoxins PASSED

Analyte LOD Units Result Action Level (PPM)AFLATOXIN G2 0.002 ppm ND 0.02AFLATOXIN G1 0.002 ppm ND 0.02AFLATOXIN B2 0.002 ppm ND 0.02AFLATOXIN B1 0.002 ppm ND 0.02TOTAL OCHRATOXIN A 0.002 PPM ND 0.02

Analysis Method -SOP.T.30.065, SOP.T.40.065Analytical Batch -DA024450MYC | Reviewed On - 03/31/21 16:40:50Instrument Used :Running On : 03/30/21 17:01:43Batch Date : 03/30/21 09:56:59

Analyzed by Weight Extraction date Extracted By585 NA 03/30/21 03:03:33 585

Aflatoxins B1, B2, G1, G2, and Ochratoxins A testing using LC-MS. (Method: SOP.T.30.065 forSample Preparation and SOP.T40.065 Procedure for Mycotoxins Quantification Using LCMS. LOQ 1.0ppb). Aflatoxin B1, B2, G1, and G2 must individually be <20ug/Kg. Ochratoxins must be <20µg/Kg.

Heavy Metals PASSED

Reagent Reagent Dilution Consums. ID032921.R29032921.R07031721.R16032221.R51032521.R13030121.R42

031621.R35032921.R03121420.01022521.06030420.08030121.26

100 89401-566

Metal LOD Unit Result Action Level (PPM)

ARSENIC 0.02 PPM ND 0.2CADMIUM 0.02 PPM ND 0.2MERCURY 0.02 PPM <0.100 0.2LEAD 0.05 PPM ND 0.5

Analyzed by Weight Extraction date Extracted By1022 0.2449g 03/30/21 01:03:11 1879

Analysis Method -SOP.T.40.050, SOP.T.30.052Analytical Batch -DA024436HEA | Reviewed On - 03/31/21 09:04:49Instrument Used : DA-ICPMS-002Running On : 03/31/21 09:02:41Batch Date : 03/30/21 09:11:46

Heavy Metals screening is performed using ICP-MS (Inductively Coupled Plasma – MassSpectrometer) which can screen down to below single digit ppb concentrations for regulated heavymetals using Method SOP.T.30.052 Sample Preparation for Heavy Metals Analysis via ICP-MS andSOP.T.40.050 Heavy Metals Analysis via ICP-MS.