As filed with the Securities and Exchange Commission on June 8, 2023 Registration No. 333-269576 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 AMENDMENT NO. 1 TO FORM S-1 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 GREENLANE HOLDINGS, INC. (Exact Name of Registrant as Specified in Its Charter) (State or Other Jurisdiction of Incorporation or Organization) (Primary Standard Industrial Classification Code Number) Delaware 5099 83-0806637 (I.R.S. Employer Identification Nu ...

Financial Data and Key Metrics Changes - Total net sales for Q1 2023 were approximately $24 million, an increase of $2 million or 9% compared to approximately $22 million for Q4 2022 [25] - Gross profit for Q1 2023 was $5.5 million, with a gross margin of 23%, compared to $5.9 million and a gross margin of 26.7% for Q4 2022 [27] - Net loss for Q1 2023 was $10.2 million, a reduction from a loss of $13.5 million in the prior quarter, indicating a significant improvement in financial performance [12] Business Line Data and Key Metrics Changes - The consumer goods segment revenue increased by $1.3 million or 19.3%, while the industrial segment saw an increase of $0.7 million or 4.6% compared to Q4 2022 [25] - The company launched 16 new products in Q1 2023, contributing positively to revenue growth [6][23] Market Data and Key Metrics Changes - The company reported a 33% expansion in market penetration due to an enhanced performance marketing platform [7] - Strategic partnerships across South America, Canada, Mexico, and Puerto Rico have enabled the company to scale its brands globally [7] Company Strategy and Development Direction - The company is focused on three key areas: profitability, product innovation, and advancing its global omnichannel strategy [4] - A strategic partnership with A&A Global Imports aims to enhance packaging solutions while allowing the company to invest in higher-margin consumer products [24] Management's Comments on Operating Environment and Future Outlook - Management expressed optimism for the remainder of 2023, highlighting a path to profitability with reduced operating expenses and improved gross margins [21][14] - The company anticipates that the transition to an asset-light model will yield margin benefits in the latter half of 2023 [15][34] Other Important Information - Total operating expenses decreased by 32% to $15 million in Q1 2023 compared to $22 million in Q4 2022, driven by cost reduction initiatives [28] - The company ended Q1 2023 with $5.9 million in cash and a working capital of $25.7 million, down from $41 million as of December 31, 2022 [29] Q&A Session Summary Question: Progress on asset-light models for CCELL and packaging business - Management indicated that the timing for realizing margin benefits will largely affect Q3 and Q4, with strong performance expected in Q2 [15][34] Question: Expectations for the CPG business and consumer wallet impact - Management noted a shift towards more affordable products, with growth seen in the lower price segment, particularly with the new Groove brand [36][43]

● Founded in 2013 ● In 2015, launched our first silicone product, the revolutionary Eyce Rig ● In 2018, developed industry leading Lifetime Warranty ● In 2020, Eyce takes its first step into glass with the ProTeck Line ● Acquired by Greenlane in 2021 ● In 2021, launched ORAFLEX patented technology - double layer silicone with hand painted detailing that embodies the craft of artisanal glass GREENLANE NASDAQ: GNLN CONSUMERS RETAILERS SPECIALITY DISTRIBUTORS 15 $3.2M GNLN BRAND SALES Bringing over 25 years of ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to 001-38875 (Commission file number) Greenlane Holdings, Inc. (Exact name of registrant as specified in its charter) | Delaware | | 83-0806637 | | --- | --- ...

Financial Data and Key Metrics Changes - For the year ending December 31, 2022, total net sales were approximately $137.1 million, a decrease of $29 million or 17.4% compared to approximately $166.1 million for the previous year [35] - Gross profit was $24.9 million, down from $33.8 million, representing a decrease of $8.8 million or 26.1% due to declining revenue [16] - Net loss for fiscal year 2022 was $125.9 million, including a $71.4 million intangible asset impairment charge, compared to a loss of $53.4 million for the prior year [17] - Adjusted EBITDA for fiscal year 2022 was a loss of $31.8 million, compared to a loss of $22.3 million for the prior fiscal year [65] Business Line Data and Key Metrics Changes - The Consumer Goods segment saw a revenue decrease of $62 million or 56.3%, while the Industrial segment increased by $33 million or 59% due to contributions from the merger with KushCo [35] - SG&A expenses increased by $66.2 million or 76.5% for fiscal year 2022, totaling $152.7 million compared to $86.5 million for the prior fiscal year [36] - The company reported a gross margin of 26.7% for the three months ending December 31, 2022 [36] Market Data and Key Metrics Changes - The company ended the year with $40.6 million in net inventories, down from $67 million as of December 31, 2021 [37] - The gross margin decreased by 2.1% to 18.2% for the year ended December 31, 2022, compared to 20.4% for the same period in 2021 [64] Company Strategy and Development Direction - The company is engaged in a strategic shift to a higher margin, less capital-intensive business model aimed at profitability and sustainability [24] - A focus on enhancing and growing its position as a product innovator and disruptor in the segment is emphasized [53] - The company plans to reduce SG&A by another 40% from Q4 2022 to Q4 2023 through continued cost-cutting measures [32] Management's Comments on Operating Environment and Future Outlook - Management expressed optimism about the transformative efforts in 2022 beginning to positively impact 2023 financial results, with expectations of 5% to 10% revenue growth in Q1 [18][45] - The company anticipates gross margins to grow throughout the year, with Q1 expected at 24.5% and Q4 at 34.3%, leading to an aggregate of about 30.1% for the year [20] - Management acknowledged operational issues impacting revenue during the first half of the year related to new ERP and B2B systems [49] Other Important Information - The company reduced headcount by 49% throughout 2022, from 308 employees to 157 [12] - A non-dilutive capital of $4.8 million was received in Q1 from the sale of ERC Credits, which helped reduce total debt by 40% [11] - The company launched 13 products under the Groove brand, with plans for an additional 20 products in 2023 [38] Q&A Session Summary Question: Can you discuss the gross margin expectations related to the EBITDA target for Q4 2023? - Management indicated that gross margins are expected to improve as higher margin CPG products are shifted into focus [67] Question: What initiatives are in place for expanded channel distribution? - The company is focusing on mid-tier operators and small dispensary groups, aligning resources to meet their needs, and is seeing positive results early in 2023 [69]

[Note About Forward-Looking Statements](index=5&type=section&id=Note%20About%20Forward-Looking%20Statements) [Forward-Looking Statements Disclosure](index=5&type=section&id=Forward-Looking%20Statements%20Disclosure) Forward-looking statements in this report are subject to risks and uncertainties that may cause actual results to differ materially from expectations - The report contains forward-looking statements, identifiable by terms like 'anticipate,' 'estimate,' 'plan,' 'expect,' 'believe,' 'intend,' 'may,' 'will,' 'should,' and 'could'[12](index=12&type=chunk) - Forward-looking statements are not guarantees of future performance and are subject to risks and uncertainties that could cause actual results to differ materially[13](index=13&type=chunk) - Key areas covered by forward-looking statements include growth strategies, financial and operational results, industry trends, management's objectives, regulatory impacts, and projections of revenue and earnings[14](index=14&type=chunk) [Summary Risk Factors](index=6&type=section&id=Summary%20Risk%20Factors) Key risks include global economic conditions, supply chain, liquidity, regulatory uncertainties, and potential Nasdaq delisting - Global economic conditions, including inflation and supply chain disruptions, could materially and adversely affect the business[19](index=19&type=chunk) - The company is vulnerable to third-party transportation risks, including governmental laws and common carriers' policies restricting product shipments[19](index=19&type=chunk) - The business depends partly on continued market acceptance and legalization of cannabis, with legislative uncertainty posing a risk[19](index=19&type=chunk) - Increased regulatory compliance burdens, particularly concerning vaporizer products and ENDS, could significantly impact business development and operations[19](index=19&type=chunk) - Failure to meet Nasdaq listing standards could lead to delisting, adversely affecting stock liquidity and the ability to raise capital[18](index=18&type=chunk) [PART I](index=7&type=section&id=PART%20I) [Item 1. Business](index=7&type=section&id=Item%201.%20Business) Greenlane Holdings, Inc. is a global platform for cannabis accessories and vape products, focused on profitability through cost reduction and divestitures [General](index=7&type=section&id=General) [Organization](index=8&type=section&id=Organization) [Our Business Relating to the Cannabis Industry](index=8&type=section&id=Our%20Business%20Relating%20to%20the%20Cannabis%20Industry) [Product Information](index=9&type=section&id=Product%20Information) [Our Competitive Strengths](index=10&type=section&id=Our%20Competitive%20Strengths) [Our Operating Strategies](index=11&type=section&id=Our%20Operating%20Strategies) [Business Seasonality](index=13&type=section&id=Business%20Seasonality) [Human Capital Resources](index=13&type=section&id=Human%20Capital%20Resources) [Competition](index=14&type=section&id=Competition) [Trademarks](index=14&type=section&id=Trademarks) [Regulatory Developments](index=14&type=section&id=Regulatory%20Developments) [Corporate Information](index=15&type=section&id=Corporate%20Information) [Available Information](index=15&type=section&id=Available%20Information) - Greenlane is a global platform for cannabis accessories, vape devices, and lifestyle products, founded in 2005[21](index=21&type=chunk) - Key acquisitions in 2021 included Eyce, DaVinci, and a merger with KushCo Holdings, significantly expanding proprietary brands and customer reach[21](index=21&type=chunk) - The business operates in two segments: Consumer Goods (serving consumers via wholesale, retail, e-commerce with Greenlane and third-party brands) and Industrial Goods (serving Cannabis Operators with ancillary products like packaging and vaporization solutions)[25](index=25&type=chunk) - Strategic initiatives for 2022 focused on accelerating profitability, including cost structure reduction, facility footprint optimization, non-core asset dispositions, and focusing on higher-margin Greenlane Brands[57](index=57&type=chunk)[61](index=61&type=chunk) - The company received a USPS PACT Act Exemption in January 2022, allowing shipment of vaporizers and ENDS products to compliant businesses, improving shipping costs and fulfillment times[64](index=64&type=chunk)[65](index=65&type=chunk) [Item 1A. Risk Factors](index=15&type=section&id=Item%201A.%20Risk%20Factors) This section details risks impacting Greenlane, including macroeconomic conditions, liquidity, Nasdaq delisting, narrow margins, and evolving cannabis/vaping regulations [Risks Related to Our Business and Industry](index=16&type=section&id=Risks%20Related%20to%20Our%20Business%20and%20Industry) [Risks Related to Our Organizational Structure](index=41&type=section&id=Risks%20Related%20to%20Our%20Organizational%20Structure) [Risks Related to Ownership of Our Class A Common Stock](index=43&type=section&id=Risks%20Related%20to%20Ownership%20of%20Our%20Class%20A%20Common%20Stock) - Global economic conditions, including inflation and rising interest rates, could negatively affect demand for Greenlane's products and exacerbate business risks[90](index=90&type=chunk)[91](index=91&type=chunk) - The company faces significant liquidity challenges, with a low cash balance and negative cash flow, potentially requiring additional dilutive equity financing if strategic initiatives are unsuccessful[92](index=92&type=chunk)[93](index=93&type=chunk)[94](index=94&type=chunk) - Greenlane has failed to meet Nasdaq listing standards multiple times and faces a risk of delisting, which would negatively impact stock price, liquidity, and future financing capabilities[98](index=98&type=chunk)[101](index=101&type=chunk)[102](index=102&type=chunk) - Narrow operating margins magnify the impact of cost variations and unforeseen events, making the company vulnerable to increased costs and price competition[106](index=106&type=chunk) - The evolving and uncertain regulatory landscape for vaporization products and cannabis in the U.S., Canada, and Europe poses significant compliance burdens and risks to sales and operations[118](index=118&type=chunk)[130](index=130&type=chunk)[138](index=138&type=chunk) [Item 1B. Unresolved Staff Comments](index=47&type=section&id=Item%201B.%20Unresolved%20Staff%20Comments) There are no unresolved staff comments from the SEC regarding the company's previous filings [Item 2. Properties](index=47&type=section&id=Item%202.%20Properties) Greenlane leases its headquarters, distribution centers, administrative offices, and a retail store across North America and Europe - Greenlane leases its headquarters (4,000 sq ft office) in Boca Raton, Florida[301](index=301&type=chunk) - The company also leases distribution centers in the U.S., Canada, and Europe, administrative offices in the U.S. and Europe, and a retail store in New York City[301](index=301&type=chunk) - Current facilities are deemed adequate for global operational needs, with flexibility for additional space[301](index=301&type=chunk) [Item 3. Legal Proceedings](index=48&type=section&id=Item%203.%20Legal%20Proceedings) Information on legal proceedings as of December 31, 2022, is detailed in Note 7 of the Consolidated Financial Statements - Information on legal proceedings as of December 31, 2022, is detailed in Note 7—Commitments and Contingencies of the Consolidated Financial Statements[302](index=302&type=chunk) [Item 4. Mine Safety Disclosures](index=48&type=section&id=Item%204.%20Mine%20Safety%20Disclosures) This item is not applicable to Greenlane Holdings, Inc., as the company is not involved in mining operations [PART II](index=48&type=section&id=PART%20II) [Item 5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities](index=48&type=section&id=Item%205.%20Market%20for%20Registrant's%20Common%20Equity%2C%20Related%20Stockholder%20Matters%20and%20Issuer%20Purchases%20of%20Equity%20Securities) Greenlane's Class A common stock (GNLN) is listed on Nasdaq; no cash dividends are expected, and unregistered sales occurred in Q4 2022 [Market Information](index=48&type=section&id=Market%20Information) [Holders](index=48&type=section&id=Holders) [Dividends](index=48&type=section&id=Dividends) [Unregistered Sales of Equity Securities](index=48&type=section&id=Unregistered%20Sales%20of%20Equity%20Securities) - Class A common stock (GNLN) has been listed on the Nasdaq Global Select Market since April 18, 2019[305](index=305&type=chunk) - As of December 31, 2022, there were approximately **93 stockholders of record** for Class A common stock[307](index=307&type=chunk) - The company has never declared or paid cash dividends and does not expect to in the foreseeable future, planning to retain future earnings[291](index=291&type=chunk)[308](index=308&type=chunk) Unregistered Sales of Equity Securities (Q4 2022) | Date | Class A shares issued | | :--------- | :-------------------- | | 10/11/2022 | 172 | | 10/31/2022 | 1,588 | | 10/31/2022 | 428 | | 12/1/2022 | 172 | | 12/8/2022 | 172 | | 12/15/2022 | 71,250 | | 12/15/2022 | 76,137 | | 12/30/2022 | 172 | | 12/30/2022 | 86 | [Item 6. [Reserved]](index=48&type=section&id=Item%206.%20%5BReserved%5D) This item is reserved and contains no information [Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations](index=48&type=section&id=Item%207.%20Management's%20Discussion%20and%20Analysis%20of%20Financial%20Condition%20and%20Results%20of%20Operations) This section reviews Greenlane's business, strategic plan for profitability, and financial performance for 2022 and 2021, noting decreased sales and gross profit [Overview](index=49&type=section&id=Overview) [Plan to Accelerate Path to Profitability and Capitalize the Business](index=49&type=section&id=Plan%20to%20Accelerate%20Path%20to%20Profitability%20and%20Capitalize%20the%20Business) [USPS PACT Act Exemption](index=50&type=section&id=USPS%20PACT%20Act%20Exemption) [Reverse Stock Split](index=50&type=section&id=Reverse%20Stock%20Split) [Critical Accounting Policies and Estimates](index=50&type=section&id=Critical%20Accounting%20Policies%20and%20Estimates) [Results of Operations](index=53&type=section&id=Results%20of%20Operations) [Liquidity and Capital Resources](index=56&type=section&id=Liquidity%20and%20Capital%20Resources) [Cash Flows](index=58&type=section&id=Cash%20Flows) - Greenlane is focused on achieving profitability and long-term sustainability through cost reduction, facility closures, headcount reduction (**49% in FY2022**), and divestiture of non-core assets[316](index=316&type=chunk)[318](index=318&type=chunk)[319](index=319&type=chunk)[321](index=321&type=chunk) - The company generated over **$30.0 million** in non-dilutive liquidity by the end of 2022 through initiatives like selling its 50% stake in VIBES Holdings LLC for **$4.6 million** and its headquarters building for **$9.95 million**, and securing a **$15.0 million** asset-based loan[317](index=317&type=chunk)[318](index=318&type=chunk) - A one-for-20 reverse stock split was effected on August 9, 2022, to regain Nasdaq compliance, adjusting all share and per share amounts retroactively[325](index=325&type=chunk)[327](index=327&type=chunk) Consolidated Operating Results | Metric | 2022 ($ thousands) | 2021 ($ thousands) | Change ($ thousands) | Change (%) | | :---------------------------------------------- | :---------- | :---------- | :---------- | :--------- | | Net sales | $137,085 | $166,060 | $(28,975) | (17.4)% | | Cost of sales | $112,102 | $132,207 | $(20,105) | (15.2)% | | Gross profit | $24,983 | $33,853 | $(8,870) | (26.2)% | | Gross margin | 18.2% | 20.4% | (2.2)% | | | Salaries, benefits and payroll taxes | $31,290 | $34,012 | $(2,722) | (8.0)% | | General and administrative | $41,000 | $47,874 | $(6,874) | (14.4)% | | Goodwill and indefinite-lived intangibles impairment charge | $71,360 | $0 | $71,360 | * | | Depreciation and amortization | $9,067 | $4,689 | $4,378 | 93.4% | | Total operating expenses | $152,717 | $86,575 | $66,142 | 76.4% | | Loss from operations | $(127,734) | $(52,722) | $(75,012) | 142.3% | | Net loss attributable to Greenlane Holdings, Inc. | $(115,760) | $(30,583) | $(85,177) | 278.5% | Segment Net Sales and Gross Profit | Segment | 2022 Net Sales ($ thousands) | 2021 Net Sales ($ thousands) | Change ($ thousands) | Change (%) | 2022 Gross Profit ($ thousands) | 2021 Gross Profit ($ thousands) | Change ($ thousands) | Change (%) | | :--------------- | :------------- | :------------- | :--------- | :--------- | :---------------- | :---------------- | :--------- | :--------- | | Consumer Goods | $48,134 | $110,105 | $(61,971) | (56.3)% | $9,603 | $22,544 | $(12,941) | (57.4)% | | Industrial Goods | $88,951 | $55,955 | $32,996 | 59.0% | $15,380 | $11,309 | $4,071 | 36.0% | | Total | $137,085 | $166,060 | | | $24,983 | $33,853 | | | [Item 7A. Quantitative and Qualitative Disclosures About Market Risk](index=59&type=section&id=Item%207A.%20Quantitative%20and%20Qualitative%20Disclosures%20About%20Market%20Risk) Quantitative and qualitative disclosures about market risk are not required for the company - Quantitative and qualitative disclosures about market risk are not required for the company[398](index=398&type=chunk) [Item 8. Financial Statements and Supplementary Data](index=59&type=section&id=Item%208.%20Financial%20Statements%20and%20Supplementary%20Data) This section presents Greenlane's audited consolidated financial statements for 2022 and 2021, including balance sheets, operations, equity, cash flows, and detailed notes [Report of Independent Registered Public Accounting Firm](index=60&type=section&id=Report%20of%20Independent%20Registered%20Public%20Accounting%20Firm) [Note 1. Business Operations and Organization](index=66&type=section&id=Note%201.%20Business%20Operations%20and%20Organization) [Note 2. Summary of Significant Accounting Policies](index=67&type=section&id=Note%202.%20Summary%20of%20Significant%20Accounting%20Policies) [Note 3. Business Acquisitions](index=76&type=section&id=Note%203.%20Business%20Acquisitions) [Note 4. Fair Value of Financial Instruments](index=81&type=section&id=Note%204.%20Fair%20Value%20of%20Financial%20Instruments) [Note 5. Leases](index=83&type=section&id=Note%205.%20Leases) [Note 6. Debt](index=85&type=section&id=Note%206.%20Debt) [Note 7. Commitments and Contingencies](index=86&type=section&id=Note%207.%20Commitments%20and%20Contingencies) [Note 8. Supplemental Financial Statement Information](index=87&type=section&id=Note%208.%20Supplemental%20Financial%20Statement%20Information) [Note 9. Stockholders' Equity](index=91&type=section&id=Note%209.%20Stockholders'%20Equity) [Note 10. Compensation Plans](index=93&type=section&id=Note%2010.%20Compensation%20Plans) [Note 11. Income Taxes](index=96&type=section&id=Note%2011.%20Income%20Taxes) [Note 12. Segment Reporting](index=99&type=section&id=Note%2012.%20Segment%20Reporting) [Note 13. Subsequent Events](index=100&type=section&id=Note%2013.%20Subsequent%20Events) - The section includes the Report of Independent Registered Public Accounting Firm, confirming the fair presentation of financial statements[400](index=400&type=chunk)[401](index=401&type=chunk) - The company retrospectively changed its accounting method for outbound shipping and handling costs to classify them as 'general and administrative' expenses, effective January 1, 2021, to enhance comparability[402](index=402&type=chunk)[449](index=449&type=chunk) Consolidated Balance Sheet Highlights | Metric | December 31, 2022 ($ thousands) | December 31, 2021 ($ thousands) | | :---------------------- | :---------------- | :---------------- | | Total assets | $146,053 | $285,827 | | Total liabilities | $50,694 | $89,463 | | Total stockholders' equity | $95,359 | $196,364 | | Cash | $6,458 | $12,857 | | Restricted cash | $5,718 | $0 | | Inventories, net | $40,643 | $66,982 | | Goodwill | $0 | $41,860 | Consolidated Statements of Operations Highlights | Metric | 2022 ($ thousands) | 2021 ($ thousands) | | :---------------------------------------------- | :---------- | :---------- | | Net sales | $137,085 | $166,060 | | Gross profit | $24,983 | $33,853 | | Goodwill and indefinite-lived intangibles impairment charge | $71,360 | $0 | | Net loss attributable to Greenlane Holdings, Inc. | $(115,760) | $(30,583) | | Net loss per share - basic and diluted | $(15.37) | $(15.85) | Consolidated Statements of Cash Flows Highlights | Metric | 2022 ($ thousands) | 2021 ($ thousands) | | :-------------------------------------- | :---------- | :---------- | | Net cash used in operating activities | $(26,426) | $(37,330) | | Net cash provided by (used in) investing activities | $12,025 | $(19,691) | | Net cash provided by financing activities | $13,930 | $38,963 | [Item 9. Changes in Disagreements with Accountants on Accounting and Financial Disclosure](index=101&type=section&id=Item%209.%20Changes%20in%20Disagreements%20with%20Accountants%20on%20Accounting%20and%20Financial%20Disclosure) There have been no changes in or disagreements with accountants on accounting and financial disclosure matters - There are no changes in or disagreements with accountants on accounting and financial disclosure[643](index=643&type=chunk) [Item 9A. Controls and Procedures](index=101&type=section&id=Item%209A.%20Controls%20and%20Procedures) Management concluded that disclosure controls and internal control over financial reporting were ineffective as of December 2022 due to material weaknesses; remediation is ongoing [Evaluation of Disclosure Controls and Procedures](index=101&type=section&id=Evaluation%20of%20Disclosure%20Controls%20and%20Procedures) [Management's Report on Internal Control Over Financial Reporting](index=101&type=section&id=Management's%20Report%20on%20Internal%20Control%20Over%20Financial%20Reporting) [Material Weaknesses](index=101&type=section&id=Material%20Weaknesses) [Remediation Plan and Status](index=102&type=section&id=Remediation%20Plan%20and%20Status) [Changes in Internal Control Over Financial Reporting](index=103&type=section&id=Changes%20in%20Internal%20Control%20Over%20Financial%20Reporting) [Inherent Limitations on Effectiveness of Controls](index=103&type=section&id=Inherent%20Limitations%20on%20Effectiveness%20of%20Controls) - Management concluded that disclosure controls and procedures were ineffective as of December 31, 2022, due to material weaknesses[646](index=646&type=chunk) - Internal control over financial reporting was also deemed ineffective as of December 31, 2022, due to material weaknesses[648](index=648&type=chunk) - Identified material weaknesses include ineffective user access controls over IT systems, lack of an effective control environment, and deficiencies in risk assessment and control activities[651](index=651&type=chunk)[653](index=653&type=chunk)[654](index=654&type=chunk)[655](index=655&type=chunk) - The company is implementing a multi-year ERP system, expected to be completed in 2023, as part of its remediation plan, but full remediation of identified material weaknesses is ongoing[658](index=658&type=chunk)[659](index=659&type=chunk) [Item 9B. Other Information](index=103&type=section&id=Item%209B.%20Other%20Information) This item states that there is no other information required to be disclosed [Item 9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections](index=103&type=section&id=Item%209C.%20Disclosure%20Regarding%20Foreign%20Jurisdictions%20that%20Prevent%20Inspections) Disclosure regarding foreign jurisdictions that prevent inspections is not applicable to the company [PART III](index=103&type=section&id=PART%20III) [Item 10. Directors, Executive Officers and Corporate Governance](index=103&type=section&id=Item%2010.%20Directors%2C%20Executive%20Officers%20and%20Corporate%20Governance) Information on directors, executive officers, and corporate governance is incorporated by reference from the 2023 Proxy Statement - Information is incorporated by reference from the Proxy Statement for the 2023 Annual Meeting of Stockholders[666](index=666&type=chunk) [Item 11. Executive Compensation](index=104&type=section&id=Item%2011.%20Executive%20Compensation) Information on executive compensation is incorporated by reference from the 2023 Proxy Statement - Information is incorporated by reference from the Proxy Statement for the 2023 Annual Meeting of Stockholders[667](index=667&type=chunk) [Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters](index=104&type=section&id=Item%2012.%20Security%20Ownership%20of%20Certain%20Beneficial%20Owners%20and%20Management%20and%20Related%20Stockholder%20Matters) Information on security ownership and related stockholder matters is incorporated by reference from the 2023 Proxy Statement - Information is incorporated by reference from the Proxy Statement for the 2023 Annual Meeting of Stockholders[668](index=668&type=chunk) [Item 13. Certain Relationships and Related Transactions, and Director Independence](index=104&type=section&id=Item%2013.%20Certain%20Relationships%20and%20Related%20Transactions%2C%20and%20Director%20Independence) Information on related transactions and director independence is incorporated by reference from the 2023 Proxy Statement - Information is incorporated by reference from the Proxy Statement for the 2023 Annual Meeting of Stockholders[669](index=669&type=chunk) [Item 14. Principal Accounting Fees and Services](index=104&type=section&id=Item%2014.%20Principal%20Accounting%20Fees%20and%20Services) Information on principal accounting fees and services is incorporated by reference from the 2023 Proxy Statement - Information is incorporated by reference from the Proxy Statement for the 2023 Annual Meeting of Stockholders[670](index=670&type=chunk) [PART IV](index=105&type=section&id=PART%20IV) [Item 15. Exhibits, Financial Statement Schedules](index=105&type=section&id=Item%2015.%20Exhibits%2C%20Financial%20Statement%20Schedules) This section lists consolidated financial statements, schedules, and exhibits filed as part of the Form 10-K, including an index and required exhibits [(1) Consolidated Financial Statements](index=105&type=section&id=(1)%20Consolidated%20Financial%20Statements) [(2) Financial Statement Schedules](index=105&type=section&id=(2)%20Financial%20Statement%20Schedules) [(3) Exhibits Required by Item 601 of Regulation S-K](index=105&type=section&id=(3)%20Exhibits%20Required%20by%20Item%20601%20of%20Regulation%20S-K) - The section includes an index to the consolidated financial statements, which are part of this Form 10-K[672](index=672&type=chunk) - All financial statement schedules are omitted as they are either not required, not applicable, or the information is included in the consolidated financial statements and notes[673](index=673&type=chunk) - A detailed list of exhibits required by Item 601 of Regulation S-K is provided, covering corporate documents, agreements, and certifications[674](index=674&type=chunk) [Item 16. Form 10-K Summary](index=108&type=section&id=Item%2016.%20Form%2010-K%20Summary) No Form 10-K Summary is included in this report - No Form 10-K Summary is included in this report[679](index=679&type=chunk) [Signatures](index=108&type=section&id=Signatures) [Signatures](index=108&type=section&id=Signatures) This section contains the required signatures from executive officers and directors for the Form 10-K report, certifying submission on March 31, 2023 - The report is signed by the Chief Executive Officer, Craig Snyder, and Chief Financial and Legal Officer, Lana Reeve, as principal executive and financial officers[683](index=683&type=chunk) - Additional signatures from directors Donald Hunter, Aaron LoCascio, Renah Persofsky, and Jeff Uttz are included[684](index=684&type=chunk) - All signatures are dated March 31, 2023[683](index=683&type=chunk)[684](index=684&type=chunk)

Washington, D.C. 20549 FORM S-1 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 GREENLANE HOLDINGS, INC. As filed with the Securities and Exchange Commission on February 3, 2023 Registration No. 333- UNITED STATES SECURITIES AND EXCHANGE COMMISSION (Primary Standard Industrial Classification Code Number) Delaware 5099 83-0806637 (I.R.S. Employer Identification Number) 1095 Broken Sound Parkway, Suite 100 Boca Raton, Florida (887) 292-7660 (Address, Including Zip Code, and Telephone Number, Including ...

Greenlane Holdings, Inc. (NASDAQ:GNLN) Q3 2022 Results Conference Call November 15, 2022 4:30 PM ET Company Participants Nick Kovacevich - CEO Darsh Dahya - CAO Craig Snyder - President Conference Call Participants Aaron Grey - Alliance Global Partners Scott Fortune - ROTH Capital Partners Andrew Bond - Jefferies Operator Good afternoon, and welcome to today's conference call to discuss Greenlane Holdings Third Quarter 2022 Financial Results. A press release detailing the financial results for the quarter e ...

Greenlane Holdings, Inc. (NASDAQ:GNLN) Q2 2022 Earnings Conference Call August 16, 2022 8:30 AM ET Company Participants Nick Kovacevich - CEO Craig Snyder - President Darsh Dahya - Chief Accounting Officer Conference Call Participants Harrison Vivas - Cowen Aaron Grey - Alliance Global Partners Andrew Bond - Jefferies Glenn Mattson - Ladenburg Nick Meyers - ROTH Capital Partners Operator Good morning, and welcome to today’s call to discuss Greenlane Holdings Second Quarter 2022 Financial Results. A press re ...

Q1 2022 RESULTS MAY 17, 2022 qreenlane ป DISCLAIMER NASDAQ: GNLN GREENLANE CAUTIONARY STATEMENT REGARDING FORWARD-LOOKING STATEMENTS This presentation contants, and oral statements made dy representatives of Greenlane Holdings, Inc. (the "Company") in connection with this presentation may contain, forwa statements that are based on current expectations, including (but not limited to) capital market conditions, the current and future perfurmance of the Company's business; the Company's long-term financial ta ...