Unregistered Sales of Equity Securities and Use of Proceeds
−Removed: On June 4, 2021, we issued 295,774 subordinated voting shares to a third party for ongoing corporate advisory services.
−Removed: We did not receive any proceeds in connection with the issuance of these shares.
−Removed: The shares issued are subject to a holding period expiring October 5, 2021.
+Added: No unregistered sales of equity securities occurred during the three months ended March 31, 2022.
Description of Exhibit
−Removed: Purchase and Sale Agreement and Joint Escrow Instructions, dated September 1, 2021, by and between Vireo Health of New York, LLC and IIP-NY 2 LLC
−Removed: First Amendment to Purchase and Sale Agreement and Joint Escrow Instructions, dated September 24, 2021, by and between Vireo Health of New York, LLC and IIP-NY 2 LLC
−Removed: Third Amendment to Lease Agreement, dated September 24, 2021, by and between IIP-NY 2 LLC and Vireo Health of New York, LLC
Rule 13a-14(a)/15d-14(a) certification of Chief Executive Officer
1 unchanged sentence
Section 1350 certification, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Includes the following financial and related information from Goodness Growth’s Quarterly Report on Form 10-Q as of and for the quarter ended September 30, 2021, formatted in Inline Extensible Business Reporting Language (iXBRL):
+Added: Includes the following financial and related information from Goodness Growth’s Quarterly Report on Form 10-Q as of and for the quarter ended March 31, 2022, formatted in Inline Extensible Business Reporting Language (iXBRL):
(1) the Consolidated Balance Sheets, (2) the Consolidated Statements of Income, (3) the Consolidated Statements of Comprehensive Income, (4) the Consolidated Statements of Changes in Stockholders’ Equity, (5) the Consolidated Statements of Cash Flows, and (6) Notes to Consolidated Financial Statements.
2 unchanged sentences
GOODNESS GROWTH HOLDINGS, INC.
−Removed: November 10, 2021
Chief Executive Officer
−Removed: November 10, 2021
Chief 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.