Certificate of Analysis

Produced: Jan 31, 2024

Gelato - Chocolate - Sea Salt Dark Chocolate - INDICA (100mg) (Edible Solid) // Client: URBAN THERAPIES DISTRIBUTION, LLC

Batch Result: Pass

Batch No.: GC-SSD-008

Src Pkg: 1A4060300039EF7000000493

Matrix: Edible Solid

Category: Edible - Weight

Sample ID: VAL-240125-042

Collected on: Jan 25, 2024

Received on: Jan 25, 2024

Batch Size: 1973 Units

Sample Size: 13 Units

Sampled By: Patrick Stuber

Received By: Patrick Stuber

10.15 mg/srv

Microbial

Pass

Mycotoxins

Pass

Pesticides

Pass

Cannabinoids

Pass

Heavy Metals

Pass

Water Activity

Pass

Foreign Materials

Pass

Residual Solvents

Pass

Manufacturer

CS Designs, Inc.

License

CDPH-10004719

Type

Adult-Use and Medicinal - Manufacturing License

Distributor

URBAN THERAPIES DISTRIBUTION, LLC

License

C11-0001454-LIC

Type

Adult-Use - Distributor License

https://lims.tagleaf.com/coas/nxnfD2HxlJlOvZ1Oiau1XWqEcQdrMNMnPCPdYpoqenA8YYNVkA

All LQC samples required by section 15730 of California Code of Regulations Title 4 Division 19 Department of Cannabis Control were performed and met the acceptance criteria. The results reported on this Certificate of Analysis relate only to the sample analyzed.

Results Certified By: Paul Hamrah, MS, PharmD

Lab Director, Verity Analytics

Jan 31, 2024

VA/SOP-500.01: Potency Testing with HPLC-UV Jan 26, 2024

Analyte	Limit	Detected	Detected	LOD	LOQ	Pass/Fail
CBC		ND	ND	0.0220 mg/g	0.0714 mg/g	N/A
CBD		ND	ND	0.0133 mg/g	0.0714 mg/g	N/A
CBDA		ND	ND	0.0199 mg/g	0.0714 mg/g	N/A
CBG		ND	ND	0.0188 mg/g	0.0714 mg/g	N/A
CBN		ND	ND	0.0062 mg/g	0.0714 mg/g	N/A
Δ⁸-THC		ND	ND	0.0147 mg/g	0.0714 mg/g	N/A
Δ⁹-THC		0.1269 %	1.269 mg/g	0.0136 mg/g	0.0714 mg/g	N/A
THCA		ND	ND	0.0192 mg/g	0.0714 mg/g	N/A
THCV		ND	ND	0.0149 mg/g	0.0714 mg/g	N/A
Total THC (Total THC = (THCA x 0.877) + Delta-9-THC)		0.1269 %	1.269 mg/g			N/A
Total CBD (Total CBD = (CBDA x 0.877) + CBD)		ND	ND			N/A
CBD Per Serving Serving: 8 Grams		ND				N/A
Δ⁹-THC Per Serving Serving: 8 Grams	11 mg	10.1520 Milligrams				Pass
Total THC Per Serving Serving: 8 Grams		10.1520 Milligrams				N/A
Total CBD Per Serving Serving: 8 Grams		ND				N/A
CBD Per Package Package: 80 Grams		ND				N/A
Δ⁹-THC Per Package Package: 80 Grams	110 mg	101.5200 Milligrams				Pass
Total THC Per Package Package: 80 Grams		101.5200 Milligrams				N/A
Total CBD Per Package Package: 80 Grams		ND				N/A

VA/SOP-1000.01: Microbial Testing with PathogenDX Jan 26, 2024

Analyte	Limit	Detected	Pass/Fail
Salmonella spp.	Any amount in 1 gram	ND	Pass
Shiga toxin-producing E. coli	Any amount in 1 gram	ND	Pass

VA/SOP-600.02: Mycotoxins Testing with LC-MS Jan 31, 2024

Analyte	Limit	Detected	LOD	LOQ	Pass/Fail
Aflatoxin B1		< LOQ	0.0000 µg/kg	0.2708 µg/kg	N/A
Aflatoxin B2		ND	3.5199 µg/kg	10.2888 µg/kg	N/A
Aflatoxin G1		ND	2.4368 µg/kg	7.3105 µg/kg	N/A
Aflatoxin G2		ND	1.8953 µg/kg	5.6859 µg/kg	N/A
Aflatoxins	20 µg/kg	< LOQ			Pass
Ochratoxin A	20 µg/kg	ND	2.9783 µg/kg	8.9350 µg/kg	Pass

VA/SOP-610.01: Residual Pesticides Testing with GC-MS Jan 27, 2024

Analyte	Limit	Detected	LOD	LOQ	Pass/Fail
Chlordane	Any amount	ND			Pass
Chlordane cis		ND	0.0010 µg/g	0.0800 µg/g	N/A
Chlordane trans		ND	0.0010 µg/g	0.0800 µg/g	N/A

Analyte	Limit	Detected	LOD	LOQ	Pass/Fail
Chlorfenapyr	Any amount	ND	0.0023 µg/g	0.0820 µg/g	Pass
Pentachloroni- trobenzene	0.2 µg/g	ND	0.0017 µg/g	0.0800 µg/g	Pass

VA/SOP-600.02: Residual Pesticides Testing with LC-MS Jan 31, 2024

Analyte	Limit	Detected	LOD	LOQ	Pass/Fail
Abamectin	0.3 µg/g	ND	0.0190 µg/g	0.0570 µg/g	Pass
Acephate	5 µg/g	ND	0.0146 µg/g	0.0439 µg/g	Pass
Acequinocyl	4 µg/g	ND	0.0119 µg/g	0.0355 µg/g	Pass
Acetamiprid	5 µg/g	ND	0.0062 µg/g	0.0187 µg/g	Pass
Aldicarb	Any amount	ND	0.0241 µg/g	0.0720 µg/g	Pass
α-Cyfluthrin		ND	0.0542 µg/g	0.1625 µg/g	N/A
α-Cypermethrin		ND	0.0396 µg/g	0.1189 µg/g	N/A
Azoxystrobin	40 µg/g	ND	0.0089 µg/g	0.0271 µg/g	Pass
β-Cyfluthrin		ND	0.0542 µg/g	0.1625 µg/g	N/A
β-Cypermethrin		ND	0.0312 µg/g	0.0935 µg/g	N/A
Bifenazate	5 µg/g	ND	0.0127 µg/g	0.0379 µg/g	Pass
Bifenthrin	0.5 µg/g	ND	0.0060 µg/g	0.0176 µg/g	Pass
Boscalid	10 µg/g	ND	0.0203 µg/g	0.0609 µg/g	Pass
Captan	5 µg/g	ND	0.0268 µg/g	0.0807 µg/g	Pass
Carbaryl	0.5 µg/g	ND	0.0049 µg/g	0.0146 µg/g	Pass
Carbofuran	Any amount	ND	0.0057 µg/g	0.0168 µg/g	Pass
Chlorantranil- iprole	40 µg/g	ND	0.0003 µg/g	0.0008 µg/g	Pass
Chlorpyrifos	Any amount	ND	0.0152 µg/g	0.0458 µg/g	Pass
Clofentezine	0.5 µg/g	ND	0.0279 µg/g	0.0839 µg/g	Pass
Coumaphos	Any amount	ND	0.0108 µg/g	0.0328 µg/g	Pass
Cyfluthrin	1 µg/g	ND			Pass
Cypermethrin	1 µg/g	ND			Pass
Daminozide	Any amount	ND	0.0203 µg/g	0.0609 µg/g	Pass
Diazinon	0.2 µg/g	ND	0.0065 µg/g	0.0195 µg/g	Pass
Dichlorvos	Any amount	ND	0.0100 µg/g	0.0298 µg/g	Pass
Dimethoate	Any amount	ND	0.0049 µg/g	0.0144 µg/g	Pass
Dimethomorph	20 µg/g	ND			Pass
Dimethomorph E		ND	0.0011 µg/g	0.0030 µg/g	N/A
Dimethomorph Z		ND	0.0081 µg/g	0.0244 µg/g	N/A
Ethoprophos	Any amount	ND	0.0068 µg/g	0.0203 µg/g	Pass
Etofenprox	Any amount	ND	0.0081 µg/g	0.0246 µg/g	Pass
Etoxazole	1.5 µg/g	ND	0.0108 µg/g	0.0322 µg/g	Pass
Fenhexamid	10 µg/g	ND	0.0233 µg/g	0.0701 µg/g	Pass
Fenoxycarb	Any amount	ND	0.0127 µg/g	0.0382 µg/g	Pass
Fenpyroximate	2 µg/g	ND	0.0057 µg/g	0.0173 µg/g	Pass
Fipronil	Any amount	ND	0.0138 µg/g	0.0412 µg/g	Pass
Flonicamid	2 µg/g	ND	0.0163 µg/g	0.0490 µg/g	Pass
Fludioxonil	30 µg/g	ND	0.0271 µg/g	0.0810 µg/g	Pass
Hexythiazox	2 µg/g	ND	0.0106 µg/g	0.0314 µg/g	Pass
Imazalil	Any amount	ND	0.0011 µg/g	0.0035 µg/g	Pass
Imidacloprid	3 µg/g	ND	0.0068 µg/g	0.0203 µg/g	Pass
Kresoxim- methyl	1 µg/g	ND	0.0160 µg/g	0.0479 µg/g	Pass
Malathion	5 µg/g	ND	0.0187 µg/g	0.0558 µg/g	Pass
Metalaxyl	15 µg/g	ND	0.0070 µg/g	0.0211 µg/g	Pass
Methiocarb	Any amount	ND	0.0122 µg/g	0.0363 µg/g	Pass

Analyte	Limit	Detected	LOD	LOQ	Pass/Fail
Methomyl	0.1 µg/g	ND	0.0160 µg/g	0.0477 µg/g	Pass
Methyl parathion	Any amount	ND	0.0103 µg/g	0.0311 µg/g	Pass
Mevinphos	Any amount	ND			Pass
Mevinphos I		ND	0.0049 µg/g	0.0146 µg/g	N/A
Mevinphos II		ND	0.0033 µg/g	0.0100 µg/g	N/A
Myclobutanil	9 µg/g	ND	0.0195 µg/g	0.0588 µg/g	Pass
Naled	0.5 µg/g	ND	0.0149 µg/g	0.0450 µg/g	Pass
Oxamyl	0.2 µg/g	ND	0.0114 µg/g	0.0341 µg/g	Pass
Paclobutrazol	Any amount	ND	0.0282 µg/g	0.0842 µg/g	Pass
Permethrin	20 µg/g	ND			Pass
Permethrin cis		ND	0.0106 µg/g	0.0317 µg/g	N/A
Permethrin trans		ND	0.0171 µg/g	0.0509 µg/g	N/A
Phosmet	0.2 µg/g	ND	0.0084 µg/g	0.0252 µg/g	Pass
Piperonylbuto- xide	8 µg/g	ND	0.0089 µg/g	0.0271 µg/g	Pass
Prallethrin	0.4 µg/g	ND			Pass
Prallethrin cis		ND	0.0219 µg/g	0.0661 µg/g	N/A
Prallethrin trans		ND	0.0241 µg/g	0.0720 µg/g	N/A
Propiconazole	20 µg/g	ND			Pass
Propiconazole cis		ND	0.0054 µg/g	0.0163 µg/g	N/A
Propiconazole trans		ND	0.0149 µg/g	0.0450 µg/g	N/A
Propoxur	Any amount	ND	0.0070 µg/g	0.0214 µg/g	Pass
Pyrethrins	1 µg/g	0.0064 µg/g			Pass
Pyrethrins Cinerin I		ND	0.0008 µg/g	0.0024 µg/g	N/A
Pyrethrins Cinerin II		ND	0.0011 µg/g	0.0030 µg/g	N/A
Pyrethrins Jasmolin I		ND	0.0008 µg/g	0.0027 µg/g	N/A
Pyrethrins Jasmolin II		0.0064 µg/g	0.0005 µg/g	0.0019 µg/g	N/A
Pyrethrins Pyrethrin I		ND	0.0265 µg/g	0.0796 µg/g	N/A
Pyrethrins Pyrethrin II		ND	0.0084 µg/g	0.0255 µg/g	N/A
Pyridaben	3 µg/g	ND	0.0103 µg/g	0.0306 µg/g	Pass
Spinetoram	3 µg/g	ND			Pass
Spinetoram J		ND	0.0068 µg/g	0.0200 µg/g	N/A
Spinetoram L		ND	0.0087 µg/g	0.0263 µg/g	N/A
Spinosad	3 µg/g	ND			Pass
Spinosad A		ND	0.0103 µg/g	0.0311 µg/g	N/A
Spinosad D		ND	0.0279 µg/g	0.0834 µg/g	N/A
Spiromesifen	12 µg/g	ND	0.0125 µg/g	0.0374 µg/g	Pass
Spirotetramat	13 µg/g	ND	0.0019 µg/g	0.0057 µg/g	Pass
Spiroxamine	Any amount	ND			Pass
Spiroxamine A		ND	0.0049 µg/g	0.0149 µg/g	N/A
Spiroxamine B		ND	0.0022 µg/g	0.0065 µg/g	N/A
Tebuconazole	2 µg/g	ND	0.0146 µg/g	0.0436 µg/g	Pass
Thiacloprid	Any amount	ND	0.0084 µg/g	0.0252 µg/g	Pass
Thiamethoxam	4.5 µg/g	ND	0.0100 µg/g	0.0303 µg/g	Pass
Trifloxystrob- in	30 µg/g	ND	0.0127 µg/g	0.0379 µg/g	Pass

VA/SOP-700.01: Heavy Metals Testing with ICP-MS Jan 26, 2024

Analyte	Limit	Detected	LOD	LOQ	Pass/Fail
Arsenic	1.5 µg/g	ND	0.04421 µg/g	0.13440 µg/g	Pass
Cadmium	0.5 µg/g	ND	0.01533 µg/g	0.04635 µg/g	Pass
Lead	0.5 µg/g	ND	0.02816 µg/g	0.08485 µg/g	Pass
Mercury	3 µg/g	ND	0.01925 µg/g	0.05775 µg/g	Pass

VA/SOP-300.01: Water Activity Analysis with Humidity Temperature Probe Jan 26, 2024

Analyte	Limit	Detected	Pass/Fail
Water Activity	0.85 Aw	0.3839 Aw	Pass

VA/SOP-190.01: Foreign Material Inspection with Microscope Jan 25, 2024

Analyte	Limit	Detected	Pass/Fail
Imbedded Foreign Material	25 %	ND	Pass
Insect Fragments, Hair, Mammal Excrement	1 Unit	ND	Pass
Mold	25 %	ND	Pass
Sand, Soil, Cinders, Dirt	25 %	ND	Pass

VA/SOP-800.01: Residual Solvents Testing with GC-MS Jan 26, 2024

Analyte	Limit	Detected	LOD	LOQ	Pass/Fail
1,2- Dichloroethane	1 µg/g	ND	0.5620 µg/g	0.8028 µg/g	Pass
Acetone	5000 µg/g	ND	74.9328 µg/g	107.0480 µg/g	Pass
Acetonitrile	410 µg/g	ND	74.9328 µg/g	107.0480 µg/g	Pass
Benzene	1 µg/g	ND	0.5620 µg/g	0.8028 µg/g	Pass
Butane	5000 µg/g	ND	74.9328 µg/g	107.0480 µg/g	Pass
Chloroform	1 µg/g	ND	0.5620 µg/g	0.8028 µg/g	Pass
Ethanol	5000 µg/g	ND	74.9328 µg/g	107.0480 µg/g	Pass
Ethyl acetate	5000 µg/g	ND	74.9328 µg/g	107.0480 µg/g	Pass
Ethylene oxide	1 µg/g	ND	0.5620 µg/g	0.8028 µg/g	Pass
Ethyl ether	5000 µg/g	ND	74.9328 µg/g	107.0480 µg/g	Pass
Heptane	5000 µg/g	ND	74.9328 µg/g	107.0480 µg/g	Pass
Hexane	290 µg/g	ND	74.9328 µg/g	107.0480 µg/g	Pass
Isopropyl alcohol	5000 µg/g	ND	74.9328 µg/g	107.0480 µg/g	Pass
Methanol	3000 µg/g	ND	74.9328 µg/g	107.0480 µg/g	Pass
Methylene chloride	1 µg/g	ND	0.5620 µg/g	0.8028 µg/g	Pass
Pentane	5000 µg/g	ND	74.9328 µg/g	107.0480 µg/g	Pass
Propane	5000 µg/g	ND	74.9328 µg/g	107.0480 µg/g	Pass
Toluene	890 µg/g	ND	74.9328 µg/g	107.0480 µg/g	Pass
Trichloroethy- lene	1 µg/g	ND	0.5620 µg/g	0.8028 µg/g	Pass
o-Xylene		ND	37.4640 µg/g	53.5240 µg/g	N/A
p- and m-Xylene		ND	37.4640 µg/g	53.5240 µg/g	N/A
Total xylenes	2170 µg/g	ND			Pass