CERTIFICATE OF MANUFACTURE

CERTIFICATE OF MANUFACTUREPage 1 of 1

Product Description : HEMP EXTRACT VESISORB 30'S Date of Manufacture : 02/2020Product Number : HEV3 Date of Expiration: : 02/2022Packaging Lot Number : 50231270Lot Number(s) Bulk : 8376417 (1110-9150)

APPROVED BY :

QC Manager

RIDC PARK WEST, 112 TECHNOLOGY DRIVE, PITTSBURGH, PA - 15275, US Date: 07/15/20 16:35:44

Batch Size 1,250,000 Total Quantity produced 1,250,000

CERTIFICATE OF ANALYSIS

Lot: 50231270

HEV3Product:

HEMP EXTRACT VESISORB 30'S

Product Name:

50231270Lot Number:

HEV3

Specifications ResultsTest Performed

Microbial Analysis

NegativeNegativeStaph (SOP-MIC-023 (AOAC

2003.07))

<10 CFU/g<=300CFU/gMold Total Plate Count CFU/g

(SOP-MIC-022 (AOAC 997.02))

<10 CFU/g<=300CFU/gYeast Total Plate Count CFU/g

(SOP-MIC-022 (AOAC 997.02))

NegativeNegativeE. coli (SOP-MIC-004

(USP<2022>))

NegativeNegativeSalmonella (SOP-MIC-010

(AOAC 996.08))

<10 CFU/g<=10000CFU/gTotal Plate Count CFU/g

(SOP-MIC-020 (AOAC 990.12))

<10 CFU/g<=10CFU/gColiform Total Plate Count CFU/g

(SOP-MIC-020)

QC and QA electronic signatures indicate COA is effective.

Batch Authorized By: Authorized On:

15-Jul-2020Doyle, Redmond

112 Technology Drive Pittsburgh, Pennsylvania 15275, U.S.A. 1-800-245-4440

Page 1 of 1 15-Jul-2020 9:39 AMGenerated By: BSTAUDACHER


Lot: 8376417

202523-9999Product:

Hemp Max

Product Name:

8376417Lot Number:

202523-9999


Physical Appearance

ConformsConformsPhysical Appearance

(SOP-CHR-021)

SoftgelSoftgelDose Form (SOP-CHR-021)

BrownBrownColor (SOP-CHR-021)

Microbial Analysis

NegativeNegativeStaph (SOP-MIC-023 (AOAC

2003.07))

<10 CFU/g<=1000CFU/gMold Total Plate Count CFU/g

(SOP-MIC-022 (AOAC 997.02))

<10 CFU/g<=1000CFU/gYeast Total Plate Count CFU/g

(SOP-MIC-022 (AOAC 997.02))

NegativeNegativeEscherichia Coli

(SOP-MIC-004)

NegativeNegativeSalmonella (SOP-MIC-041)

<10 CFU/g<=10000CFU/gTotal Plate Count CFU/g

(SOP-MIC-020 (AOAC 990.12))

Others

<LOQ (LOQ< 0.2 ) ppm<2ppmArsenic ppm (SOP-ICM-001

(ICP-MS))

<LOQ (LOQ< 0.05 ) ppm<2ppmCadmium ppm (SOP-ICM-001

(ICP-MS))

<LOQ (LOQ< 0.025 ) ppm<0.144ppmLead ppm (SOP-ICM-001

(ICP-MS))

<LOQ (LOQ< 0.05 ) ppm<0.01ppmMercury ppm (SOP-ICM-001

(ICP-MS))

<LOQ (LOQ<10) ppm<10ppmGluten ppm (SOP-GEN-038)

0.00 ppb<10ppbAflatoxin ppb (SOP-AFL-002)


Page 1 of 2 03-Aug-2020 9:25 AMGenerated By: BSTAUDACHER

Product Name:

8376417Lot Number:

202523-9999


QC and QA electronic signatures indicate COA is effective.

Batch Authorized By: Authorized On:

03-Aug-2020Sprague, Don


Page 2 of 2 03-Aug-2020 9:25 AMGenerated By: BSTAUDACHER

Company Name Atrium

7/8/2020

Date Arrived

Customer ID 160620-0


480 Hercules DrColchester, VT

05446(802) 540 0148

Results Posted: 17:00 ES 07-08-2020Bia Diagnostics

Report ID: 200708AO

200708AO 202523-9999-8376417 HEMPMAX SOFTGEL

DescriptionSample ID

LEM12429 FE2021

Gluten-Hydrolytes Allergen AnalysisR-Biopharm C

10ppm <10ppmRun By:

Lot # Exp.

LOQ:

Results:

R7021ELISA Competitive

Spike ID:

N/A

Recovery: N/A%

Wednesday, July 8, 2020 Page 1 of 1Bia Diagnostics

Certified By:____________________________________________________________ Thomas A Grace (Laboratory Director, Bia Diagnostics)

For estimates of measurement uncertainties, please contact Bia Diagnostics.

Results apply to the samples as received.The report shall not be reproduced except in full without the approval of the laboratory.

www.BiaDiagnostics.com1.802.540.0148


Product:

Product Name: 202523-9999

Lot Number: 8376417

Test Performed

Residual Solvents <USP 467>

USP Limit Result

Residual Solvents - Class 1

1,1-Dichloroethene 8 ppm Pass

1,1,1-Trichloroethane 1500 ppm Pass

1,2-Dichloroethane 5 ppm Pass

Benzene 2 ppm Pass

Carbon Tetrachloride 4 ppm Pass

Residual Solvents - Class 2A

cis -1,2-Dichloroethene 1870 ppm Pass

trans -1,2-Dichloroethene 1870 ppm Pass

1,4-Dioxane 0 ppm Pass

Acetonitrile 410 ppm Pass

Chlorobenzene 360 ppm Pass

Cumene 70 ppm Pass

Cyclohexane 3880 ppm Pass

Ethylbenzene 369 ppm Pass

Methanol 3000 ppm Pass

Methylcyclohexane 1180 ppm Pass

Methylene Chloride 600 ppm Pass

m -Xylene/p -Xylene 1606 ppm Pass

o -Xylene ppm Pass

Tetrahydrofuran 720 ppm Pass

Toluene 890 ppm Pass

Certificate of Analysis


Product:

Product Name: 202523-9999

Lot Number: 8376417

Test Performed

Residual Solvents <USP 467>

USP Limit Result

Certificate of Analysis

Residual Solvents - Class 2B

1,2-Dimethoxyethane 100 ppm Pass

Chloroform 60 ppm Pass

n-Hexane 290 ppm Pass

Methylbutylketone 50 ppm Pass

Nitromethane 50 ppm Pass

Pyridine 200 ppm Pass

Tetralin 100 ppm Pass

Trichloroethylene 80 ppm Pass

Authorized On: 7/15/2020QC electronic signature indicates COA is effective.

Batch Authorized By: Lab Manager, HVL, LLC

Results reported herein are provided "as is" and are based solely upon samples as provided by client. This report may not be distributed or reproduced except in full. Client shall not at any time misrepresent the content of this

report. HVL assumes no responsibility, and client hereby waives all claims agains HVL, for interpretation of these results.

Silliker JR Laboratories, ULC

106-8255 North Fraser Way, Burnaby, BC V3N 0B9

Location of Test: (except where noted)Burnaby, BC


COA No: BRN-43762434-0

Supersedes: None

COA Date 7/20/20

Received From: Pittsburgh, PA

Received Date: 7/9/20P.O.# / ID: 200707753

Dr. Lab Email

COPY TO:

HVL, LLC

112 Technology DrivePittsburgh, PA 15108

Ms. Caitlin Dilal

ORIGINAL TO:

Senior MicrobiologistHVL, LLC112 Technology DrivePittsburgh, PA 15275

Page 1 of 3Tel. 1-844-277-1738 Fax. 604-432-7768

Email: [email protected]

Analytical Results

202523-9999

8376417

401223871NORMAL20.0 Laboratory ID:Condition Rec'd:Temp Rec'd (°C):Desc. 1:

Desc. 2:

Desc. 3: Hempchoice softgel

Analyte Result Units Test Date Loc.

Min Limit

Max Limit Method Reference

In Spec

Multi Residue Pesticide USP screen USP/NF Current Ver. 7/20/20

Comment Analysis performed on contents of capsule only

Compounds Detected

(none detected)

Compounds Not Detected

Acephate ppm (w/w)<0.1

Alachlor ppm (w/w)<0.05

Aldrin and Dieldrin (sum per USP) ppm (w/w)<0.05

Azinphos-ethyl ppm (w/w)<0.1

Azinphos-methyl ppm (w/w)<1

Bromophos-ethyl ppm (w/w)<0.05

Bromophos-methyl ppm (w/w)<0.05

Brompropylate ppm (w/w)<3

Chlordane (sum per USP) ppm (w/w)<0.05

Chlorfenvinphos ppm (w/w)<0.5

Chlorpyriphos-ethyl ppm (w/w)<0.2

Chlorpyriphos-methyl ppm (w/w)<0.1

Chlorthal-dimethyl ppm (w/w)<0.01

DDT (sum per USP) ppm (w/w)<1

Results reported herein are provided "as is" and are based solely upon samples as provided by client. This report may not be distributed or reproduced except in full. Client shall not at any time misrepresent the content of this report. Silliker assumes no responsibility, and client hereby waives all claims against Silliker, for interpretation of such results.

Except as otherwise stated, Silliker, Inc. Terms and Conditions for Testing Services apply.





COA No: BRN-43762434-0

Supersedes: None

COA Date 7/20/20



Dr. Lab Email

COPY TO:

HVL, LLC


Ms. Caitlin Dilal

ORIGINAL TO:


Page 2 of 3Tel. 1-844-277-1738 Fax. 604-432-7768


Analytical Results


Min Limit


In Spec

Diazinon ppm (w/w)<0.5

Dichlorvos ppm (w/w)<1

Dicofol ppm (w/w)<0.5

Dimethoate and Omethoate (sum per USP) ppm (w/w)<0.1

Endosulfan (sum per USP) ppm (w/w)<3

Endrin ppm (w/w)<0.05

Etrimiphos ppm (w/w)<0.05

Fenchlorophos (sum per USP) ppm (w/w)<0.1

Fenitrothion ppm (w/w)<0.5

Fenpropathrin ppm (w/w)<0.03

Fensulfothion (sum per USP) ppm (w/w)<0.05

Flucythrinate ppm (w/w)<0.05

Fonofos ppm (w/w)<0.05

Heptachlor (sum per USP) ppm (w/w)<0.05

Hexachlorobenzene ppm (w/w)<0.1

Hexachlorocyclohexane (sum per USP) ppm (w/w)<0.3

Lindane (gamma-hexachlorocyclohexane) ppm (w/w)<0.6

Malathion and Malaoxon (sum per USP) ppm (w/w)<1

Mecarbam ppm (w/w)<0.05

Methacrifos ppm (w/w)<0.05

Methamidophos ppm (w/w)<0.05

Methidathion ppm (w/w)<0.2

Methoxychlor ppm (w/w)<0.05







COA No: BRN-43762434-0

Supersedes: None

COA Date 7/20/20



Dr. Lab Email

COPY TO:

HVL, LLC


Ms. Caitlin Dilal

ORIGINAL TO:


Page 3 of 3Tel. 1-844-277-1738 Fax. 604-432-7768


Analytical Results


Min Limit


In Spec

Mirex ppm (w/w)<0.01

Parathion-ethyl & Paraoxon-ethyl (sum) ppm (w/w)<0.5

Parathion-methyl & Paraoxon-methyl (sum) ppm (w/w)<0.2

Pendimethalin ppm (w/w)<0.1

Pentachloranisol ppm (w/w)<0.01

Permethrin and isomers (sum per USP) ppm (w/w)<1

Phosmet ppm (w/w)<0.05

Pirimiphos-ethyl ppm (w/w)<0.05

Pirimiphos-methyl (sum per USP) ppm (w/w)<4

Procymidone ppm (w/w)<0.1

Profenofos ppm (w/w)<0.1

Prothiophos ppm (w/w)<0.05

Pyrethrum (sum per USP) ppm (w/w)<3

Quinalophos ppm (w/w)<0.05

Quintozene (sum per USP) ppm (w/w)<1

Tecnazene ppm (w/w)<0.05

Tetradifon ppm (w/w)<0.3

Vinclozolin ppm (w/w)<0.4

Laboratory DirectorCatrin Hall________________________________________________

Customer supplied informationI * ISO17025 Accredited Analysis



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CERTIFICATE OF MANUFACTURE