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Exhibit Number Description
−Removed: 3.1 Amendment to the Second Amended and Rest ated 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: 3.2 Certificate of Desig nation of the Ser ies A Preferred Stock (I nc orporated by reference to Exhibit 3.2 to Greenlane's Current Report on F orm 8-K, filed on Ap ril 12, 2023).
−Removed: 10.1* Amendment No.
−Removed: 2, dated as of February 9, 2023, to Loan and Security Agreement, by and between Greenlane Holdings, Inc, the subsidiaries of Greenlane Holdings, Inc.
−Removed: named therein as guarantors, the parties thereto from time to time as Lenders, and WhiteHawk Capital Partners LP, as the agent for the Lenders.
−Removed: Risk Participation of ERC Claim Agreement, dated as of February 16, 2023 .
+Added: 3.1 Amendment to the Amended and Restated Certificate of Inc orporation of Greenlane Holdings, Inc.
+Added: (Incorporated by reference to Exhibit 3.1 to Greenlane's Current Report on Form 8-K, filed on June 2 , 2023).
+Added: 4.1 Form of July 2023 Standard Warrant ( Incorporated by reference to Exhibit 4.1 to Greenlane's C urrent Report o n Form 8-K, filed on July 3, 2023).
+Added: 4.2 Form of Jul y 2023 Pre-Funded War rant (I ncorporated by reference to Ex hibit 4.2 to Greenlane's Current Report on Form 8-K, filed on July 3, 2023).
+Added: 4.3 Form of July 2023 Warrant Amendment (I ncorporated by referen ce t o Exhibit 4.3 to Greenlan e's Current Report on Form 8-K, filed on July 3, 2023 ).
+Added: 10.1 Form of Jul y 2023 Se cu rities Purchase Agreement (Incorporated by reference to Exhibit 10.1 to Greenlane's Current Report on Form 8-K, filed on July 3, 2023).
+Added: 10.2 P lacement Agency Agreement, dated as of June 2 9, 2023 (Incorporated by reference to Exhibit 10.2 to Greenlane's C urrent Report on Form 8-K, filed on July 3, 2023).
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 .
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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 March 31, 2023, were formatted in Inline XBRL (Extensible Business Reporting Language):
+Added: 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):
(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 imbedded within the Inline XBRL document.
+Added: 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.
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* Filed herewith.
−Removed: † Confidential treatment requested as to portions of the exhibit.
−Removed: Confidential materials omitted and filed separately with the Securities and Exchange Commission.
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.
−Removed: May 15, 2023 By:
+Added: August 14, 2023
/s/ Lana Reeve
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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.