Vireo Growth Inc. 10-Q

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds No unregistered sales of equity securities occurred during the three months ended March 31, 2023. ​ Item 6. Exhibits ​ Exhibit No. Description of Exhibit ​ 4.7 ​ 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). ​ ​ ​ 10.45 ​ 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. ​ ​ ​ 31.1 ​ Rule 13a-14(a)/15d-14(a) certification of Chief Executive Officer ​ 31.2 ​ Rule 13a-14(a)/15d-14(a) certification of Chief Financial Officer ​ 32.1 ​ Section 1350 certification, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 ​ 101 ​ 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. ​ ​ ​ 104 ​ The cover page from this Quarterly Report on Form 10-Q, formatted in Inline XBRL. ​ ​ ​ ​ ​ 31 SIGNATURES Pursuant to requirements of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. ​ ​ GOODNESS GROWTH HOLDINGS, INC. (Registrant) ​ ​ ​ Date: May 15, 2023 By: /s/ Joshua Rosen ​ ​ Name: Joshua Rosen ​ ​ Title: Interim Chief Executive Officer ​ ​ ​ Date: May 15, 2023 By: /s/ John A. Heller ​ ​ Name: John A. Heller ​ ​ Title: Chief Financial Officer ​ ​ ​ ​ ​ ​ 32