Unregistered Sales of Equity Securities and Use of Proceeds
−Removed: No unregistered sales of equity securities occurred during the nine months ended September 30, 2022.
+Added: No unregistered sales of equity securities occurred during the three months ended March 31, 2023.
Description of Exhibit
+Added: Form of Warrant to Purchase Subordinate Voting Shares of Goodness Growth Holdings, Inc.(issued in conjunction with Fifth Amendment to Credit Agreement and First Amendment to Security Agreement, dated March 31, 2023, by and among Goodness Growth Holdings, Inc., and certain of its subsidiaries, the persons from time-to-time parties thereto as guarantors, the lenders party thereto, and Chicago Atlantic Advisers, LLC, as administrative and collateral agent).
+Added: Fifth Amendment to Credit Agreement and First Amendment to Security Agreement, dated March 31, 2023, by and among Goodness Growth Holdings, Inc., and certain of its subsidiaries, the persons from time-to-time parties thereto as guarantors, the lenders party thereto, and Chicago Atlantic Advisers, LLC, as administrative and collateral agent.
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, 2022, 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, 2023, 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 14, 2022
−Removed: Chief Executive Officer
−Removed: November 14, 2022
+Added: /s/ Joshua Rosen
+Added: Interim Chief Executive Officer
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.