Certificate of Analysis

* For quality assurance purposes. Not a New York compliance certificate.

Report Date: Oct 30, 2024

Lemon Pound Cake (Edible Liquid) // Client: Botanical Brewing Company

Batch Result: Pass

Matrix: Cannabis Edible Product

Product: Edible Liquid

Density: 1.0224 g/ml

Sample ID: CTNY-241022-009

Collected on: Oct 22, 2024

Received on: Oct 22, 2024

Batch Size: 3000 Units

Sample Size: 4 Units

Received By: Alex Eramo

9.54 mg/srv

< LOQ mg/srv

9.54 mg/srv

Microbial

Pass

Mycotoxins

Pass

Pesticides

Pass

Terpenoids

Cannabinoids

Heavy Metals

Pass

Residual Solvents

Pass

Manufacturer

Botanical Brewing Company

License

2024-N-2115204

Type

Cannabinoid Hemp - Processor

https://lims.tagleaf.com/coas/F79EikF2IyLe7LL9c30qo9KRb2G3SHnVDsi7YAd80twFQxfZ5R

Definitions and Equations: Total THC = THCa*0.877 + Δ8-THC + Δ9-THC + Δ10-THC, Δ10-THC = 9R-Δ10 -THC + 9S-Δ10 -THC, Total CBD = CBDa*0.877 + CBD, Total Cannabinoids = All analytes summed excluding the isomers 9R-Δ10 -THC and 9S-Δ10 -THC, LOQ = Limit of Quantification, LOD = Limit of Detection. This report, and all results within, relates only to the items tested, calibrated or sampled, and may not be reproduced without written approval from CTND. All methods and results used conform to the NYS OCM regulations and standards. For bulk flower and plant forms, phytocannabinoids are corrected for moisture content and reported on a dry weight basis. Sampling & Transportation SOP: CTND-NY-SOP-SM-001

Results Certified By: Logan Alvarez

Lead Technical Director, CTND NY

Oct 30, 2024

Results Certified By: Larry Clement

Quality Assurance Officer, CTND NY

Oct 30, 2024

CTND-NY-SOP-P-002, CTND-NY-SOP-P-001: Cannabinoids by HPLC Oct 25, 2024 18:35:00 UTC

Analyte	Detected	Detected	LOQ	Pass/Fail
9R-Δ¹⁰-THC	< LOQ	< LOQ	0.00301 mg/ml	N/A
9S-Δ¹⁰-THC	< LOQ	< LOQ	0.00301 mg/ml	N/A
CBC	< LOQ	< LOQ	0.00301 mg/ml	N/A
CBD	< LOQ	< LOQ	0.00301 mg/ml	N/A
CBDA	< LOQ	< LOQ	0.00301 mg/ml	N/A
CBDV	< LOQ	< LOQ	0.00301 mg/ml	N/A
CBG	< LOQ	< LOQ	0.00301 mg/ml	N/A
CBGA	< LOQ	< LOQ	0.00301 mg/ml	N/A
CBN	< LOQ	< LOQ	0.00301 mg/ml	N/A
Δ⁸-THC	< LOQ	< LOQ	0.00301 mg/ml	N/A
Δ⁹-THC	0.00263 %	0.027 mg/ml	0.00301 mg/ml	N/A
Δ¹⁰-THC	< LOQ	< LOQ		N/A
THCA	< LOQ	< LOQ	0.00301 mg/ml	N/A
THCV	< LOQ	< LOQ	0.00301 mg/ml	N/A
Total THC (Total THC = Delta-8-THC + Delta-9-THC + Delta-10-THC + (THCA x 0.877))	0.00263 %	0.027 mg/ml		N/A
Total CBD (Total CBD = CBD + (CBDA x 0.877))	< LOQ	< LOQ		N/A
9R-Δ¹⁰-THC Per Serving Serving: 12 US Fluid Ounces	< LOQ			N/A
9S-Δ¹⁰-THC Per Serving Serving: 12 US Fluid Ounces	< LOQ			N/A
CBC Per Serving Serving: 12 US Fluid Ounces	< LOQ			N/A
CBDA Per Serving Serving: 12 US Fluid Ounces	< LOQ			N/A
CBD Per Serving Serving: 12 US Fluid Ounces	< LOQ			N/A
CBDV Per Serving Serving: 12 US Fluid Ounces	< LOQ			N/A
CBGA Per Serving Serving: 12 US Fluid Ounces	< LOQ			N/A
CBG Per Serving Serving: 12 US Fluid Ounces	< LOQ			N/A
CBN Per Serving Serving: 12 US Fluid Ounces	< LOQ			N/A
Δ⁸-THC Per Serving Serving: 12 US Fluid Ounces	< LOQ			N/A
Δ⁹-THC Per Serving Serving: 12 US Fluid Ounces	9.54 Milligrams			N/A
Δ¹⁰-THC Per Serving Serving: 12 US Fluid Ounces	< LOQ			N/A
THCA Per Serving Serving: 12 US Fluid Ounces	< LOQ			N/A
THCV Per Serving Serving: 12 US Fluid Ounces	< LOQ			N/A
Total THC Per Serving Serving: 12 US Fluid Ounces	9.54 Milligrams			N/A
Total CBD Per Serving Serving: 12 US Fluid Ounces	< LOQ			N/A
9R-Δ¹⁰-THC Per Package Package: 12 US Fluid Ounces	< LOQ			N/A
9S-Δ¹⁰-THC Per Package Package: 12 US Fluid Ounces	< LOQ			N/A
CBC Per Package Package: 12 US Fluid Ounces	< LOQ			N/A
CBDA Per Package Package: 12 US Fluid Ounces	< LOQ			N/A
CBD Per Package Package: 12 US Fluid Ounces	< LOQ			N/A
CBDV Per Package Package: 12 US Fluid Ounces	< LOQ			N/A
CBGA Per Package Package: 12 US Fluid Ounces	< LOQ			N/A
CBG Per Package Package: 12 US Fluid Ounces	< LOQ			N/A
CBN Per Package Package: 12 US Fluid Ounces	< LOQ			N/A
Δ⁸-THC Per Package Package: 12 US Fluid Ounces	< LOQ			N/A
Δ⁹-THC Per Package Package: 12 US Fluid Ounces	9.54 Milligrams			N/A
Δ¹⁰-THC Per Package Package: 12 US Fluid Ounces	< LOQ			N/A
THCA Per Package Package: 12 US Fluid Ounces	< LOQ			N/A
THCV Per Package Package: 12 US Fluid Ounces	< LOQ			N/A
Total THC Per Package Package: 12 US Fluid Ounces	9.54 Milligrams			N/A
Total CBD Per Package Package: 12 US Fluid Ounces	< LOQ			N/A

CTND-NY-SOP-T-002, CTND-NY-SOP-T-001: Terpenes by GC-MS Oct 29, 2024 17:22:00 UTC

Analyte	Detected	Detected	LOQ	Pass/Fail
Total Terpenes	< LOQ	< LOQ		N/A
α-Bisabolol	< LOQ	< LOQ	0.1891 mg/ml	N/A
α-Humulene	< LOQ	< LOQ	0.1891 mg/ml	N/A
α-Phellandrene	< LOQ	< LOQ	0.1891 mg/ml	N/A
α-Pinene	< LOQ	< LOQ	0.1891 mg/ml	N/A
α-Terpinene	< LOQ	< LOQ	0.1891 mg/ml	N/A
β-Caryophyllene	< LOQ	< LOQ	0.1891 mg/ml	N/A
β-Myrcene	< LOQ	< LOQ	0.1891 mg/ml	N/A
β-Pinene	< LOQ	< LOQ	0.1891 mg/ml	N/A
Camphene	< LOQ	< LOQ	0.1891 mg/ml	N/A
Caryophyllene Oxide	< LOQ	< LOQ	0.1891 mg/ml	N/A
cis-β-Ocimene	< LOQ	< LOQ	0.0532 mg/ml	N/A
d-Limonene	< LOQ	< LOQ	0.1891 mg/ml	N/A
Δ³-Carene	< LOQ	< LOQ	0.1891 mg/ml	N/A
Eucalyptol	< LOQ	< LOQ	0.1891 mg/ml	N/A
Fenchol	< LOQ	< LOQ	0.1891 mg/ml	N/A
γ-Terpinene	< LOQ	< LOQ	0.1891 mg/ml	N/A
Geraniol	< LOQ	< LOQ	0.1891 mg/ml	N/A
Guaiol	< LOQ	< LOQ	0.1891 mg/ml	N/A
Isopulegol	< LOQ	< LOQ	0.1891 mg/ml	N/A
Linalool	< LOQ	< LOQ	0.1891 mg/ml	N/A
p-Cymene	< LOQ	< LOQ	0.1891 mg/ml	N/A
Terpineol	< LOQ	< LOQ	0.1891 mg/ml	N/A
Terpinolene	< LOQ	< LOQ	0.1891 mg/ml	N/A
trans-β-Farnesene	< LOQ	< LOQ	0.1891 mg/ml	N/A
trans-β-Ocimene	< LOQ	< LOQ	0.1268 mg/ml	N/A
trans-Nerolidol	< LOQ	< LOQ	0.1891 mg/ml	N/A
Valencene	< LOQ	< LOQ	0.1891 mg/ml	N/A

Micro: Aspergillus by Biomerieux Gene-Up Oct 25, 2024 21:00:00 UTC

Analyte	Limit	Detected	LOQ	Pass/Fail
Aspergillus flavus	Absent in any amt	Absent	1.00 CFU/g	Pass
Aspergillus fumigatus	Absent in any amt	Absent	1.00 CFU/g	Pass
Aspergillus niger	Absent in any amt	Absent	1.00 CFU/g	Pass
Aspergillus terreus	Absent in any amt	Absent	1.00 CFU/g	Pass

Micro: Salmonella by Biomerieux Gene-Up Oct 25, 2024 21:00:00 UTC

Analyte	Limit	Detected	LOQ	Pass/Fail
Salmonella spp.	Absent in any amt	Absent	1.00 CFU/g	Pass

Micro: Shiga Toxin-producing E. Coli by Biomerieux Gene-Up Oct 25, 2024 21:00:00 UTC

Analyte	Limit	Detected	LOQ	Pass/Fail
Shiga toxin-producing E. coli	Absent in any amt	Absent	1.00 CFU/g	Pass

Micro: Total Viable Aerobic Bacteria by Biomerieux Tempo Oct 25, 2024 20:00:00 UTC

Analyte	Limit	Detected	LOQ	Pass/Fail
Aerobic Bacteria	10000 CFU/g	< LOQ	100 CFU/g	Pass

Micro: Total Yeast & Mold by Biomerieux Tempo Oct 27, 2024 20:30:00 UTC

Analyte	Limit	Detected	LOQ	Pass/Fail
Yeast & Mold	1000 CFU/g	< LOQ	100 CFU/g	Pass

CTND-NY-SOP-PM-002, CTND-NY-SOP-PM-001: Mycotoxins by LC-MS/MS Oct 28, 2024 21:00:00 UTC

Analyte	Limit	Detected	LOQ	Pass/Fail
Aflatoxin B1		< LOQ	0.00982 µg/g	N/A
Aflatoxin B2		< LOQ	0.00982 µg/g	N/A
Aflatoxin G1		< LOQ	0.00982 µg/g	N/A
Aflatoxin G2		< LOQ	0.00982 µg/g	N/A
Aflatoxins	0.02 µg/g	< LOQ		Pass
Ochratoxin A	0.02 µg/g	< LOQ	0.00982 µg/g	Pass

CTND-NY-SOP-PM-002: Pesticides by LC-MS/MS Oct 28, 2024 21:00:00 UTC, Oct 28, 2024 16:00:00 UTC

Analyte	Limit	Detected	LOQ	Pass/Fail
Abamectin	0.5 ppm	< LOQ	0.0982 ppm	Pass
Acephate	0.4 ppm	< LOQ	0.0982 ppm	Pass
Acequinocyl	2 ppm	< LOQ	0.0982 ppm	Pass
Acetamiprid	0.2 ppm	< LOQ	0.0982 ppm	Pass
Aldicarb	0.4 ppm	< LOQ	0.0982 ppm	Pass
Azadirachtin	1 ppm	< LOQ	0.0982 ppm	Pass
Azoxystrobin	0.2 ppm	< LOQ	0.0982 ppm	Pass
Bifenazate	0.2 ppm	< LOQ	0.0982 ppm	Pass
Bifenthrin	0.2 ppm	< LOQ	0.0982 ppm	Pass
Boscalid	0.4 ppm	< LOQ	0.0982 ppm	Pass
Captan	1 ppm	< LOQ	0.0982 ppm	Pass
Carbaryl	0.2 ppm	< LOQ	0.0982 ppm	Pass
Carbofuran	0.2 ppm	< LOQ	0.0982 ppm	Pass
Chlorantranil- iprole	0.2 ppm	< LOQ	0.0982 ppm	Pass
Chlordane	1 ppm	< LOQ	0.393 ppm	Pass
Chlorfenapyr	1 ppm	< LOQ	0.0982 ppm	Pass
Chlormequat chloride	1 ppm	< LOQ	0.0982 ppm	Pass
Chlorpyrifos	0.2 ppm	< LOQ	0.0982 ppm	Pass
Clofentezine	0.2 ppm	< LOQ	0.0982 ppm	Pass
Coumaphos	1 ppm	< LOQ	0.0982 ppm	Pass
Cyfluthrin	1 ppm	< LOQ	0.0982 ppm	Pass
Cypermethrin	1 ppm	< LOQ	0.0982 ppm	Pass
Daminozide	1 ppm	< LOQ	0.0982 ppm	Pass
Diazinon	0.2 ppm	< LOQ	0.0982 ppm	Pass
Dichlorvos	1 ppm	< LOQ	0.0982 ppm	Pass
Dimethoate	0.2 ppm	< LOQ	0.0982 ppm	Pass
Dimethomorph	1 ppm	< LOQ	0.0982 ppm	Pass
Ethoprophos	0.2 ppm	< LOQ	0.0982 ppm	Pass
Etofenprox	0.4 ppm	< LOQ	0.0982 ppm	Pass
Etoxazole	0.2 ppm	< LOQ	0.0982 ppm	Pass
Fenhexamid	1 ppm	< LOQ	0.0982 ppm	Pass
Fenoxycarb	0.2 ppm	< LOQ	0.0982 ppm	Pass
Fenpyroximate	0.4 ppm	< LOQ	0.0982 ppm	Pass
Fipronil	0.4 ppm	< LOQ	0.0982 ppm	Pass
Flonicamid	1 ppm	< LOQ	0.0982 ppm	Pass
Fludioxonil	0.4 ppm	< LOQ	0.0982 ppm	Pass
Hexythiazox	1 ppm	< LOQ	0.0982 ppm	Pass
Imazalil	0.2 ppm	< LOQ	0.0982 ppm	Pass
Imidacloprid	0.4 ppm	< LOQ	0.0982 ppm	Pass
Indole-3-butyric acid	1 ppm	< LOQ	0.0982 ppm	Pass

Analyte	Limit	Detected	LOQ	Pass/Fail
Kresoxim- methyl	0.4 ppm	< LOQ	0.0982 ppm	Pass
Malathion	0.2 ppm	< LOQ	0.0982 ppm	Pass
Metalaxyl	0.2 ppm	< LOQ	0.0982 ppm	Pass
Methiocarb	0.2 ppm	< LOQ	0.0982 ppm	Pass
Methomyl	0.4 ppm	< LOQ	0.0982 ppm	Pass
Methyl parathion	0.2 ppm	< LOQ	0.0982 ppm	Pass
Mevinphos	1 ppm	< LOQ	0.0982 ppm	Pass
MGK-264	0.2 ppm	< LOQ		Pass
MGK-264 I		< LOQ	0.0323 ppm	N/A
MGK-264 II		< LOQ	0.0634 ppm	N/A
Myclobutanil	0.2 ppm	< LOQ	0.0982 ppm	Pass
Naled	0.5 ppm	< LOQ	0.0982 ppm	Pass
Oxamyl	1 ppm	< LOQ	0.0982 ppm	Pass
Paclobutrazol	0.4 ppm	< LOQ	0.0982 ppm	Pass
Pentachloroni- trobenzene	1 ppm	< LOQ	0.0982 ppm	Pass
Permethrin	0.2 ppm	< LOQ		Pass
Permethrin cis		< LOQ	0.0452 ppm	N/A
Permethrin trans		< LOQ	0.0530 ppm	N/A
Phosmet	0.2 ppm	< LOQ	0.0982 ppm	Pass
Piperonylbuto- xide	2 ppm	< LOQ	0.0982 ppm	Pass
Prallethrin	0.2 ppm	< LOQ	0.0982 ppm	Pass
Propiconazole	0.4 ppm	< LOQ	0.0982 ppm	Pass
Propoxur	0.2 ppm	< LOQ	0.0982 ppm	Pass
Pyrethrins	1 ppm	< LOQ		Pass
Pyrethrins Cinerin I		< LOQ	0.00530 ppm	N/A
Pyrethrins Jasmolin I		< LOQ	0.00371 ppm	N/A
Pyrethrins Pyrethrin I		< LOQ	0.0522 ppm	N/A
Pyridaben	0.2 ppm	< LOQ	0.0982 ppm	Pass
Spinetoram	1 ppm	< LOQ	0.0982 ppm	Pass
Spinosad	0.2 ppm	< LOQ		Pass
Spinosad A		< LOQ	0.0792 ppm	N/A
Spinosad D		< LOQ	0.0171 ppm	N/A
Spiromesifen	0.2 ppm	< LOQ	0.0982 ppm	Pass
Spirotetramat	0.2 ppm	< LOQ	0.0982 ppm	Pass
Spiroxamine	0.2 ppm	< LOQ	0.0982 ppm	Pass
Tebuconazole	0.4 ppm	< LOQ	0.0982 ppm	Pass
Thiacloprid	0.2 ppm	< LOQ	0.0982 ppm	Pass
Thiamethoxam	0.2 ppm	< LOQ	0.0982 ppm	Pass
Trifloxystrob- in	0.2 ppm	< LOQ	0.0982 ppm	Pass

CTND-NY-SOP-M-002, CTND-NY-SOP-M-001: Heavy Metals by ICP-MS Oct 25, 2024 13:31:00 UTC

Analyte	Limit	Detected	LOQ	Pass/Fail
Antimony	120 µg/g	< LOQ	0.077 µg/g	Pass
Arsenic	1.5 µg/g	< LOQ	0.077 µg/g	Pass
Cadmium	0.5 µg/g	< LOQ	0.077 µg/g	Pass
Chromium	1100 µg/g	< LOQ	0.386 µg/g	Pass
Copper	300 µg/g	< LOQ	0.386 µg/g	Pass
Lead	0.5 µg/g	< LOQ	0.077 µg/g	Pass
Mercury	3 µg/g	< LOQ	0.077 µg/g	Pass
Nickel	20 µg/g	< LOQ	0.386 µg/g	Pass

CTND-NY-SOP-R-002, CTND-NY-SOP-R-001: Residual Solvents by GC-MS Oct 23, 2024 15:56:00 UTC

Analyte	Limit	Detected	LOQ	Pass/Fail
1,1,1,2- Tetrafluoroethane	1000 ppm	< LOQ	194.000 ppm	Pass
1,1,1- Trichloroethane	1500 ppm	< LOQ	77.500 ppm	Pass
1,2- Dichloroethane	5 ppm	< LOQ	7.750 ppm	Pass
2,2- Dimethylbutane		< LOQ	15.500 ppm	N/A
2,3- Dimethylbutane		< LOQ	15.500 ppm	N/A
2- Methylbutane		< LOQ	25.800 ppm	N/A
2- Methylpentane		< LOQ	15.500 ppm	N/A
2- Methylpropane		< LOQ	38.700 ppm	N/A
2-Propanol	5000 ppm	< LOQ	77.500 ppm	Pass
3- Methylpentane		< LOQ	15.500 ppm	N/A
Acetone	5000 ppm	< LOQ	77.500 ppm	Pass
Acetonitrile	410 ppm	< LOQ	77.500 ppm	Pass
Benzene	2 ppm	< LOQ	0.775 ppm	Pass
Butane		< LOQ	38.700 ppm	N/A
Butanes	5000 ppm	< LOQ		Pass
Chloroform	60 ppm	< LOQ	0.775 ppm	Pass
Dichlorometha- ne	600 ppm	< LOQ	77.500 ppm	Pass
Dimethyl sulfoxide	5000 ppm	< LOQ	1550.000 ppm	Pass
Ethanol	5000 ppm	382.510 ppm	77.500 ppm	Pass
Ethyl acetate	5000 ppm	< LOQ	77.500 ppm	Pass
Ethyl ether	5000 ppm	< LOQ	77.500 ppm	Pass
Heptane	5000 ppm	< LOQ	77.500 ppm	Pass
Hexane		< LOQ	15.500 ppm	N/A
Hexanes	290 ppm	< LOQ		Pass
Methanol	3000 ppm	< LOQ	77.500 ppm	Pass
Neopentane		< LOQ	25.800 ppm	N/A
o-Xylene		< LOQ	19.400 ppm	N/A
p- and m-Xylene		< LOQ	38.700 ppm	N/A
Pentane		< LOQ	25.800 ppm	N/A
Pentanes	5000 ppm	< LOQ		Pass
Propane	5000 ppm	< LOQ	77.500 ppm	Pass
Toluene	890 ppm	< LOQ	77.500 ppm	Pass
Total xylenes	2170 ppm	< LOQ		Pass
Trichloroethy- lene		< LOQ	77.500 ppm	N/A

* For quality assurance purposes. Not a New York compliance certificate.