OTHER INFORMATION
−Removed: 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).
−Removed: Form of July 2023 Pre-Funded Warrant (Incorporated by reference to Exhibit 4.2 to Greenlane’s Current Report on Form 8-K, filed on July 3, 2023).
−Removed: Form of July 2023 Warrant Amendment (Incorporated by reference to Exhibit 4.3 to Greenlane’s Current Report on Form 8-K, filed on July 3, 2023).
−Removed: Form of July 2023 Securities Purchase Agreement (Incorporated by reference to Exhibit 10.1 to Greenlane’s Current Report on Form 8-K, filed on July 3, 2023).
−Removed: 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 Synergy Imports, LLC.
−Removed: (Incorporated by reference to Exhibit 10.3 to Greenlane’s Quarterly Report on Form 10-Q, filed on January 9, 2024).
−Removed: Secured Promissory Note, dated as of September 22, 2023, between Greenlane and Synergy Imports, LLC.
−Removed: (Incorporated by reference to Exhibit 10.4 to Greenlane’s Quarterly Report on Form 10-Q, filed on January 9, 2024).
−Removed: 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).
−Removed: 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).
−Removed: 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).
+Added: trading arrangements (Item 408(a))
+Added: the quarter ended September 30, 2025, none of the Company’s directors or Section 16 officers adopted or terminated any Rule 10b5-1
+Added: trading arrangement or any non-Rule 10b5-1 trading arrangement, as each term is defined in Item 408(a) of Regulation S-K.
+Added: will provide required updates in future reports if applicable.
+Added: Second Amended and Restated By-Laws of Greenlane Holdings, Inc.
+Added: (Incorporated by reference to Exhibit 3.2 to Greenlane’s Current Report on Form 8-K, filed April 25, 2019).
+Added: Certificate of Amendment to the Amended and Restated Certificate of Incorporation of Greenlane Holdings, Inc., effective August 9, 2022 (Incorporated by reference to Exhibit 3.1 to Greenlane’s Current Report on Form 8-K, filed on August 4, 2022).
+Added: Certificate of Amendment to the Amended and Restated Certificate of Incorporation of Greenlane Holdings, Inc., effective June 5, 2023 (Incorporated by reference to Exhibit 3.1 to Greenlane’s Current Report on Form 8-K, filed on June 2, 2023).
+Added: Certificate of Amendment to the Amended and Restated Certificate of Incorporation of Greenlane Holdings, Inc., dated July 31, 2024 (Incorporated by reference to Exhibit 3.1 to Greenlane’s Current Report on Form 8-K, filed on July 31, 2024).
+Added: Certificate of Amendment to the Amended and Restated Certificate of Incorporation of Greenlane Holdings, Inc., dated April 17, 2025 (Incorporated by reference to Exhibit 3.1 to Greenlane’s Current Report on Form 8-K, filed on April 17, 2025).
+Added: Second Amended and Restated By-Laws of Greenlane Holdings, Inc.
+Added: (Incorporated by reference to Exhibit 3.2 to Greenlane’s Current Report on Form 8-K, filed on April 25, 2019).
+Added: Amendment to the Second Amended and Restated Bylaws of Greenlane Holdings, Inc.
+Added: (Incorporated by reference to Exhibit 3.1 to Greenlane’s Current Report on Form 8-K, filed on April 12, 2023).
+Added: Form of Cash Pre-Funded Warrant (Incorporated by reference to Exhibit 4.1 to Greenlane’s Current Report on Form 8-K, filed on October 20, 2025).
+Added: Form of Cryptocurrency Pre-Funded Warrant (Incorporated by reference to Exhibit 4.2 to Greenlane’s Current Report on Form 8-K, filed on October 20, 2025).
+Added: Form of Strategic Advisor Warrant (Incorporated by reference to Exhibit 4.3 to Greenlane’s Current Report on Form 8-K, filed on October 20, 2025).
+Added: Form of Cash Securities Purchase Agreement between Greenlane Holdings, Inc.
+Added: and each Purchaser (as defined therein) (Incorporated by reference to Exhibit 10.1 to Greenlane’s Current Report on Form 8-K, filed on October 20, 2025).
+Added: Form of Cryptocurrency Securities Purchase Agreement between Greenlane Holdings, Inc.
+Added: and each Purchaser (as defined therein) (Incorporated by reference to Exhibit 10.2 to Greenlane’s Current Report on Form 8-K, filed on October 20, 2025).
+Added: Form of Lock-up Agreement (Incorporated by reference to Exhibit 10.3 to Greenlane’s Current Report on Form 8-K, filed on October 20, 2025).
+Added: Form of Strategic Advisor Agreement between Greenlane Holdings, Inc.
+Added: and the Advisors (as defined therein) (Incorporated by reference to Exhibit 10.4 to Greenlane’s Current Report on Form 8-K, filed on October 20, 2025).
+Added: Employment Agreement, dated August 29, 2025, by and between Greenlane Holdings, Inc.
+Added: and its Chief Financial Officer, Vanessa Guzmán-Clark (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the SEC on September 5, 2025).
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: following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2025, were formatted in
−Removed: Inline XBRL (Extensible Business Reporting Language):
−Removed: (i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements
−Removed: of Operations and Comprehensive Loss, (iii) Condensed Consolidated Statements of Stockholders’ Equity, and (iv) Condensed Consolidated
−Removed: Statements of Cash Flows.
−Removed: The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within
−Removed: the Inline XBRL document.
−Removed: Page Interactive Data File – the cover page XBRL tags are embedded within the Inline XBRL.
+Added: The following materials from the Company’s
+Added: Quarterly Report on Form 10-Q for the quarter ended September 30, 2025, were formatted in Inline XBRL (Extensible Business Reporting
+Added: (i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Operations and Comprehensive Loss,
+Added: (iii) Condensed Consolidated Statements of Stockholders’ Equity, and (iv) Condensed Consolidated Statements of Cash Flows.
+Added: The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
+Added: Cover Page Interactive Data File – the
+Added: cover page XBRL tags are embedded within the Inline XBRL.
Filed herewith.
5 unchanged sentences
the undersigned thereunto duly authorized.
−Removed: GREENLANE HOLDINGS, INC.
−Removed: August 14, 2025
−Removed: Chief Executive Officer
−Removed: (Principal Executive Officer)
−Removed: GREENLANE HOLDINGS, INC.
−Removed: August 14, 2025
−Removed: Chief Financial and Legal Officer
−Removed: (Principal Financial and Accounting Officer)
+Added: HOLDINGS, INC.
+Added: November 14, 2025
+Added: Executive Officer
+Added: Executive Officer)
+Added: HOLDINGS, INC.
+Added: November 14, 2025
+Added: Vanessa Guzmán-Clark
+Added: Financial Officer
+Added: 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.