1 unchanged sentence
Insider Trading Arrangements
−Removed: During the three months ended June 30, 2024, none of our directors or officers (as defined in Rule 16a-1(f) of the Securities Exchange Act of 1934, as amended) adopted , modified or terminated a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement (as such terms are defined in Item 408 of Regulation S-K of the Securities Act of 1933).
+Added: During the three months ended September 30, 2024, none of our directors or officers (as defined in Rule 16a-1(f) of the Securities Exchange Act of 1934, as amended) adopted , modified or terminated a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement (as such terms are defined in Item 408 of Regulation S-K of the Securities Act of 1933).
Description of Exhibit
2 unchanged sentences
dated June 25, 2024 (incorporated by reference to Exhibit 3.2 to our Current Report on Form 8-K filed July 1, 2024)
−Removed: Binding Letter of Intent, dated April 1, 2024, between Goodness Growth Holdings Inc.
−Removed: and ACE Venture Enterprises, Inc.
−Removed: Eighth Amendment to Lease Agreement, dated April 1, 2024, by and between IIP-NY 2 LLC and Vireo Health of New York LLC
−Removed: Seventh Amendment to Credit Agreement, dated as of April 30, 2024, by and among Goodness Growth Holdings, Inc.
−Removed: 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 agent and as collateral agent
−Removed: Eighth Amendment to Credit Agreement, dated as of June 14, 2024, by and among Goodness Growth Holdings, Inc.
−Removed: 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 agent and as collateral agent
−Removed: Employment Agreement between Goodness Growth Holdings Inc.
−Removed: and Joshua Rosen, effective January 1, 2024.
−Removed: Goodness Growth Holdings, Inc.
−Removed: 2019 Equity Incentive Plan Restricted Stock Unit Agreement, by and between Goodness Growth Holdings, Inc.
−Removed: and Joshua Rosen, effective March 31, 2024 (incorporated by reference to Exhibit 10.1 to our Current Report on Form 8-K filed June 6, 2024)
−Removed: Form of Goodness Growth Holdings, Inc.
−Removed: 2019 Equity Incentive Plan Restricted Stock Unit Agreement (Employee Restricted Stock Unit Award) (incorporated by reference to Exhibit 10.2 to our Current Report on Form 8-K filed June 6, 2024)
+Added: Waiver and Ninth Amendment to Credit Agreement, dated as of July 31, 2024, by and among Vireo Growth Inc.
+Added: and certain of its subsidiaries, the persons from time-to-time party thereto as guarnators, the lenders party thereto, and Chicago Atlantic Admin, LLC, as administrative agend and as 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 Vireo Growth’s Quarterly Report on Form 10-Q as of and for the quarter ended June 30, 2024, formatted in Inline Extensible Business Reporting Language (iXBRL):
+Added: Includes the following financial and related information from Vireo Growth’s Quarterly Report on Form 10-Q as of and for the quarter ended September 30, 2024, 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.
The cover page from this Quarterly Report on Form 10-Q, formatted in Inline XBRL.
−Removed: 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.
+Added: Pursuant to 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.
VIREO GROWTH INC.
−Removed: August 6, 2024
−Removed: /s/ Joshua Rosen
−Removed: Chief Executive Officer and Interim Chief Financial Officer
−Removed: (signing on behalf of the Registrant and as a principal financial officer of the Registrant)
+Added: November 13, 2024
+Added: /s/ Amber Shimpa
+Added: Chief Executive Officer
+Added: (principal executive officer)
+Added: November 13, 2024
+Added: /s/ Joseph Duxbury
+Added: Joseph Duxbury
+Added: Interim Chief Financial Officer
+Added: (principal accounting and 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.