Greenlane Holdings Inc
For the period ended Dec 31, 2023. Filed Jul 19, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Jul 19, 2024
GNLN$1.14-1.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Stockholders’ Equity
| Class A Common Stock · Class B Common Stock · Additional Paid-In · Accumulated · Accumulated Other Comprehensive · Non- Controlling · Total Stockholders’ | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Shares* | Amount* | Shares* | Amount* | Capital* | Deficit | Income (Loss) | Interest | Equity | |
| Balance December 31, 2021 | 426 | $4 | 109 | $— | $229,744 | $(55,544) | $324 | $21,836 | $196,364 |
| Net loss | — | — | — | — | — | (169,509) | — | (12,717) | (182,226) |
| Equity-based compensation | 11 | — | — | — | 1,411 | — | — | 259 | 1,670 |
| Issuance of Class A shares, net of costs - ATM Program | 85 | 1 | — | — | 9,024 | — | — | — | 9,025 |
| Issuance of Class A shares - contingent consideration | 19 | — | — | — | 3,486 | — | — | — | 3,486 |
| Issuance of Class A shares, net of costs - June 2022 Offering | 59 | 1 | — | — | 5,039 | — | — | — | 5,040 |
| Issuance of Class A shares, net of costs - October 2022 Offering | 833 | 8 | — | — | 7,002 | — | — | — | 7,010 |
| Issuance of Class A shares - Amended Eyce APA (Note 3) | 7 | — | — | — | 657 | — | — | — | 657 |
| Issuance of Class A common stock and pre-funded warrants, net of costs | 50 | — | — | — | — | — | — | — | — |
| Reclassification adjustment for gain included in net loss (Note 4) | — | — | — | — | — | — | (332) | — | (332) |
| VIBES disposition / deconsolidation (Note 3) | — | — | — | — | — | — | — | (1,789) | (1,789) |
| Exchanges of noncontrolling interest for Class A common stock | 109 | 1 | (109) | — | 7,654 | — | — | (7,655) | — |
| Other comprehensive income | — | — | — | — | — | — | 63 | 84 | 147 |
| Other | — | — | — | — | — | (61) | — | — | (61) |
| Balance December 31, 2022 | 1,599 | $15 | — | $— | $264,017 | $(225,114) | $55 | $18 | $38,991 |
| Net loss | — | — | — | — | — | (32,175) | — | (150) | (32,325) |
| Equity-based compensation | (1) | — | — | — | 60 | — | — | — | 60 |
| Issuance of Class A shares - Amended Eyce APA (Note 3) | — | — | — | — | 225 | — | — | — | 225 |
| Issuance of Class A shares (Note 9) | 2,128 | 22 | — | — | 3,831 | — | — | — | 3,852 |
| Other comprehensive income | — | — | — | — | — | — | 190 | — | 190 |
| Balance December 31, 2023 | 3,726 | $36 | — | $— | $268,132 | $(257,289) | $245 | $(132) | $10,992 |
| * | After giving effect to the Reverse Stock Splits - See Note 9 - Stockholders’ Equity. |
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.