OTHER INFORMATION
−Removed: Exhibit Number Description
Form of July 2023 Standard Warrant (Incorporated by reference to Exhibit 4.1 to Greenlane’s Current Report on Form 8-K, filed on July 3, 2023).
3 unchanged sentences
Placement Agency Agreement, dated as of June 29, 2023 (Incorporated by reference to Exhibit 10.2 to Greenlane’s Current Report on Form 8-K, filed on July 3, 2023).
−Removed: Loan and Security Agreement, dated as of September 22, 2023, between Greenlane and S ynergy Imports, LLC .
−Removed: S ecured Promissory Note, dated as of Septem ber 22, 2023, between Greenlane and S ynergy I mports , LLC .
+Added: Loan and Security Agreement, dated as of September 22, 2023, between Greenlane and Synergy Imports, LLC.
+Added: (Incorporated by reference to Exhibit 10.3 to Greenlane’s Quarterly Report on Form 10-Q, filed on January 9, 2024).
+Added: Secured Promissory Note, dated as of September 22, 2023, between Greenlane and Synergy Imports, LLC.
+Added: (Incorporated by reference to Exhibit 10.4 to Greenlane’s Quarterly Report on Form 10-Q, filed on January 9, 2024).
+Added: Asset Purchase Agreement, effective May 1, 2024, by and among Greenlane Holdings, Inc, Warehouse Goods LLC and Synergy Imports LLC (Incorporated by reference to Exhibit 10.1 to Greenlane’s Current Report on Form 8-K, filed on May 10, 2024).
+Added: Loan Modification Agreement, effective May 1, 2024, by and among Warehouse Goods LLC, Synergy Imports LLC and the Guarantors as defined therein (Incorporated by reference to Exhibit 10.2 to Greenlane’s Current Report on Form 8-K, filed on May 10, 2024).
+Added: Amended and Restated Secured Promissory Note, effective May 1, 2024, by Warehouse Goods LLC and Synergy Imports LLC (Incorporated by reference to Exhibit 10.3 to Greenlane’s Current Report on Form 8-K, filed on May 10, 2024).
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
2 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 101* The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2023, were formatted in Inline XBRL (Extensible Business Reporting Language):
−Removed: (i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Operations and Comprehensive Loss, (iii) Condensed Consolidated Statements of Stockholders’ Equity, and (iv) Condensed Consolidated Statements of Cash Flows.
−Removed: The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
−Removed: 104* Cover Page Interactive Data File – the cover page XBRL tags are embedded within the Inline XBRL.
−Removed: ______________________________________________
+Added: following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, were formatted in
+Added: Inline XBRL (Extensible Business Reporting Language):
+Added: (i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements
+Added: of Operations and Comprehensive Loss, (iii) Condensed Consolidated Statements of Stockholders’ Equity, and (iv) Condensed Consolidated
+Added: Statements of Cash Flows.
+Added: The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within
+Added: the Inline XBRL document.
+Added: Page Interactive Data File – the cover page XBRL tags are embedded within the Inline XBRL.
Filed herewith.
−Removed: **Schedules and exhibits have been omitted from this exhibit pursuant to Item 601(a)(5) of Regulation S-K.
−Removed: The registrant hereby undertakes to furnish copies of any of the omitted schedules and exhibits upon request by the U.S.
+Added: and exhibits have been omitted from this exhibit pursuant to Item 601(a)(5) of Regulation S-K.
+Added: The registrant hereby undertakes to furnish
+Added: copies of any of the omitted schedules and exhibits upon request by the U.S.
Securities and Exchange Commission.
−Removed: Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
−Removed: GREENLANE HOLDINGS, INC.
−Removed: January 9, 2024 By:
−Removed: /s/ Lana Reeve
−Removed: Chief Financial and Legal Officer
+Added: to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
+Added: the undersigned thereunto duly authorized.
+Added: HOLDINGS, INC.
+Added: July 24, 2024
+Added: Sher Chief Executive Officer
+Added: (Principal Executive Officer)
+Added: HOLDINGS, INC.
+Added: July 24, 2024
+Added: Reeve Chief Financial and Legal Officer
(Principal Financial and Accounting Officer)
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.