OTHER INFORMATION
+Added: Exhibit Number
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).
10 unchanged sentences
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).
−Removed: Subscription Agreement, effective June 7, 2024, by Warehouse Goods LLC and Greenlane Holdings, Inc.
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 September 30, 2024, 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 Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, were formatted in Inline XBRL (Extensible Business Reporting Language):
+Added: (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.
+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 cover page XBRL tags are embedded within the Inline XBRL.
* 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.
+Added: **Schedules and exhibits have been omitted from this
+Added: exhibit pursuant to Item 601(a)(5) of Regulation S-K.
+Added: The registrant hereby undertakes to furnish copies of any of the omitted schedules
+Added: and exhibits upon request by the U.S.
Securities and Exchange Commission.
−Removed: to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
−Removed: the undersigned thereunto duly authorized.
−Removed: HOLDINGS, INC.
−Removed: August 14, 2024
−Removed: Sher Chief Executive Officer
+Added: Pursuant to the requirements of the Securities Exchange
+Added: Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
+Added: GREENLANE HOLDINGS, INC.
+Added: Barbara Sher Chief Executive Officer
(Principal Executive Officer)
−Removed: HOLDINGS, INC.
−Removed: August 14, 2024
−Removed: Reeve Chief Financial and Legal Officer
+Added: GREENLANE HOLDINGS, INC.
+Added: Lana 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.