OTHER INFORMATION
−Removed: trading arrangements (Item 408(a))
−Removed: the quarter ended September 30, 2025, none of the Company’s directors or Section 16 officers adopted or terminated any Rule 10b5-1
−Removed: trading arrangement or any non-Rule 10b5-1 trading arrangement, as each term is defined in Item 408(a) of Regulation S-K.
−Removed: will provide required updates in future reports if applicable.
−Removed: Second Amended and Restated By-Laws of Greenlane Holdings, Inc.
−Removed: (Incorporated by reference to Exhibit 3.2 to Greenlane’s Current Report on Form 8-K, filed April 25, 2019).
−Removed: 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).
−Removed: 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).
−Removed: 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: During the three months ended March 31, 2026, none of our directors or officers (as defined in Rule 16a-1(f) under
+Added: the Exchange Act) adopted or terminated any “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,”
+Added: as those terms are defined in Item 408 of Regulation S-K.
+Added: and Restated Certificate of Incorporation of Greenlane Holdings, Inc.
+Added: (Incorporated by reference to Exhibit 3.1 to Greenlane’s
+Added: Quarterly Report on Form 10-Q, filed November 15, 2021).
+Added: Amended and Restated By-Laws of Greenlane Holdings, Inc.
+Added: (Incorporated by reference to Exhibit 3.2 to Greenlane’s Current Report
+Added: on Form 8-K, filed April 25, 2019).
+Added: of Amendment to the Amended and Restated Certificate of Incorporation of Greenlane Holdings, Inc., effective August 9, 2022 (Incorporated
+Added: by reference to Exhibit 3.1 to Greenlane’s Current Report on Form 8-K, filed on August 4, 2022).
+Added: of Amendment to the Amended and Restated Certificate of Incorporation of Greenlane Holdings, Inc., dated April 17, 2025 (Incorporated
+Added: by reference to Exhibit 3.1 to Greenlane’s Current Report on Form 8-K, filed on April 17, 2025).
+Added: of Amendment to the Amended and Restated Certificate of Incorporation of Greenlane Holdings, Inc., dated June 26, 2025 (Incorporated
+Added: by reference to Exhibit 3.5 to Greenlane’s Annual Report on Form 10-K, filed March 31, 2026)
+Added: to the Second Amended and Restated Bylaws of Greenlane Holdings, Inc.
+Added: (Incorporated by reference to Exhibit 3.1 to Greenlane’s
+Added: Current Report on Form 8-K, filed on April 12, 2023).
Certificate of Amendment to the Amended and Restated Certificate of Incorporation of Greenlane Holdings, Inc., dated April 2, 2026 (Incorporated by reference to Exhibit 3.1 to Greenlane’s Current Report on Form 8-K, filed on April 6, 2026).
−Removed: Second Amended and Restated By-Laws of Greenlane Holdings, Inc.
−Removed: (Incorporated by reference to Exhibit 3.2 to Greenlane’s Current Report on Form 8-K, filed on April 25, 2019).
−Removed: Amendment to the Second Amended and Restated Bylaws of Greenlane Holdings, Inc.
−Removed: (Incorporated by reference to Exhibit 3.1 to Greenlane’s Current Report on Form 8-K, filed on April 12, 2023).
−Removed: 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).
−Removed: 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).
−Removed: 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).
−Removed: Form of Cash Securities Purchase Agreement between Greenlane Holdings, Inc.
−Removed: 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).
−Removed: Form of Cryptocurrency Securities Purchase Agreement between Greenlane Holdings, Inc.
−Removed: 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).
−Removed: 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).
−Removed: Form of Strategic Advisor Agreement between Greenlane Holdings, Inc.
−Removed: 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).
−Removed: Employment Agreement, dated August 29, 2025, by and between Greenlane Holdings, Inc.
−Removed: 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).
−Removed: Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification of the Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification of Chief Executive Officer and Principal Financial Officer pursuant to 18 U.S.C.
−Removed: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: The following materials from the Company’s
−Removed: Quarterly Report on Form 10-Q for the quarter ended September 30, 2025, were formatted in Inline XBRL (Extensible Business Reporting
−Removed: (i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Operations and Comprehensive Loss,
−Removed: (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: Cover Page Interactive Data File – the
−Removed: cover page XBRL tags are embedded within the Inline XBRL.
+Added: Certification
+Added: of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: Certification
+Added: of the Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: Certification
+Added: of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C.
+Added: Section 1350, as adopted pursuant to Section
+Added: 906 of the Sarbanes-Oxley Act of 2002.
+Added: following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2026, 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.
+Added: * The certifications attached as Exhibit
+Added: 32.1 that accompany this Quarterly Report on Form 10-Q are not deemed filed with the Securities and Exchange Commission and are not to
+Added: be incorporated by reference into any filing of Greenlane Holdings, Inc.
+Added: under the Securities Act of 1933, as amended, or the Securities
+Added: Exchange Act of 1934, as amended (whether made before or after the date of such Form 10-Q), irrespective of any general incorporation
+Added: language contained in such filing.
** Filed herewith.
−Removed: 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
−Removed: copies of any of the omitted schedules and exhibits upon request by the U.S.
−Removed: Securities and Exchange Commission.
to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
1 unchanged sentence
HOLDINGS, INC.
−Removed: November 14, 2025
+Added: Jason Hitchcock
Executive Officer
Executive Officer)
−Removed: HOLDINGS, INC.
−Removed: November 14, 2025
Vanessa Guzmán-Clark
Financial Officer
−Removed: Financial and Accounting Officer)
+Added: Financial 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.