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Welcome to our dedicated page for CWLXF SEC filings (Ticker: CWLXF), a comprehensive resource for investors and traders seeking official regulatory documents including 10-K annual reports, 10-Q quarterly earnings, 8-K material events, and insider trading forms.

Our SEC filing database is enhanced with expert analysis from Rhea-AI, providing insights into the potential impact of each filing on CWLXF's stock performance. Each filing includes a concise AI-generated summary, sentiment and impact scores, and end-of-day stock performance data showing the actual market reaction. Navigate easily through different filing types including 10-K annual reports, 10-Q quarterly reports, 8-K current reports, proxy statements (DEF 14A), and Form 4 insider trading disclosures.

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C21 Investments Inc. reported third-quarter revenue of $8.1 million, up 3% year-over-year, driven by a 4% increase in same-store retail sales despite a 4% decline in overall Nevada cannabis sales. Gross margin fell to 38.2% as pricing pressure and holiday discounting weighed on profitability.

The company generated Income from Operations of $0.4 million and Net Income Before Tax of $0.2 million, but recorded a net loss of $0.6 million, or ($0.01) per share, mainly due to an Income Tax expense of $0.83 million. Adjusted EBITDA was $1.1 million, and Free Cash Flow before working capital changes reached $1.0 million, marking another quarter of positive cash generation.

Current liabilities decreased to $6.3 million at December 31, 2025, from $8.0 million at March 31, 2025, as the company used cash to pay $0.6 million of income tax, retire $0.3 million of debenture principal, and reduce payables and other short-term obligations. C21 maintains an uncertain tax position of $12.0 million related to U.S. Internal Revenue Code Section 280E and has refiled amended U.S. federal income tax returns, which introduces ongoing tax-related risk alongside its continued focus on strategic growth opportunities.

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Rhea-AI Summary

C21 Investments Inc. reports Q3 results for the three and nine months ended December 31, 2025, showing modest growth but continued net losses. Quarterly revenue reached $8.14 million, up from $7.91 million a year earlier, driven mainly by Nevada retail sales and the new South Reno dispensary. For the nine-month period, revenue rose to $25.16 million from $22.01 million, while income from operations improved to $1.79 million from $0.44 million.

Despite stronger operations, heavy interest, accretion, and especially income taxes kept the company in the red, with a Q3 net loss of $0.61 million and a nine-month loss of $1.86 million. The effective tax rate reached 299% year-to-date due to U.S. cannabis tax rules, and an uncertain tax position was recorded. C21 generated $0.96 million of operating cash from continuing operations over nine months and ended with cash of $2.42 million and a working capital surplus of $2.01 million.

During the period, C21 closed a $3.5 million South Reno dispensary asset acquisition funded by a C$4 million convertible debenture financing, expanded its Nevada lease portfolio, and continued normal course issuer bid share repurchases. It also settled long-running Eco Firma Farms litigation with a $2.4 million cash obligation and agreement to issue 555,793 shares, offset by extinguishing $1.77 million of related liabilities.

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