Item 5. Other Information
ITEM
5. OTHER INFORMATION
During the three months ended March 31, 2026, none of our directors or officers (as defined in Rule 16a-1(f) under
the Exchange Act) adopted or terminated any “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,”
as those terms are defined in Item 408 of Regulation S-K.
36
ITEM
6. EXHIBITS
Exhibit
Number
Description
3.1
Amended
and Restated Certificate of Incorporation of Greenlane Holdings, Inc. (Incorporated by reference to Exhibit 3.1 to Greenlane’s
Quarterly Report on Form 10-Q, filed November 15, 2021).
3.2
Second
Amended and Restated By-Laws of Greenlane Holdings, Inc. (Incorporated by reference to Exhibit 3.2 to Greenlane’s Current Report
on Form 8-K, filed April 25, 2019).
3.3
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).
3.4
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).
3.5
Certificate
of Amendment to the Amended and Restated Certificate of Incorporation of Greenlane Holdings, Inc., dated June 26, 2025 (Incorporated
by reference to Exhibit 3.5 to Greenlane’s Annual Report on Form 10-K, filed March 31, 2026)
3.6
Amendment
to the Second Amended and Restated Bylaws of Greenlane Holdings, Inc. (Incorporated by reference to Exhibit 3.1 to Greenlane’s
Current Report on Form 8-K, filed on April 12, 2023).
3.7
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).
31.1**
Certification
of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2**
Certification
of the Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1*
Certification
of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section
906 of the Sarbanes-Oxley Act of 2002.
101**
The
following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2026, were formatted in
Inline XBRL (Extensible Business Reporting Language): (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. The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within
the Inline XBRL document.
104**
Cover
Page Interactive Data File – the cover page XBRL tags are embedded within the Inline XBRL.
* The certifications attached as Exhibit
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
be incorporated by reference into any filing of Greenlane Holdings, Inc. under the Securities Act of 1933, as amended, or the Securities
Exchange Act of 1934, as amended (whether made before or after the date of such Form 10-Q), irrespective of any general incorporation
language contained in such filing.
** Filed herewith.
37
SIGNATURES
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.
GREENLANE
HOLDINGS, INC.
Date:
May 15, 2026
By:
/s/
Jason Hitchcock
Jason
Hitchcock
Chief
Executive Officer
(Principal
Executive Officer)
Date:
May 15, 2026
By:
/s/
Vanessa Guzmán-Clark
Vanessa
Guzmán-Clark
Chief
Financial Officer
(Principal
Financial Officer)
38
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.