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Greenlane Holdings Inc

For the period ended Dec 31, 2023. Filed Jul 19, 2024.

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About this filing

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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Contents

Item 14. Principal Accounting Fees and Services

The following table presents fees for professional services rendered by Marcum for the years ended December 31, 2023, and 2022:

Year ended December 31,
20232022
Audit Fees$528,815$397,320
Audit-Related Fees$—$—
Tax Fees$—$—
All Other Fees$—$—

Pre-Approval Policy

Our Board of Directors as a whole pre-approves all services provided by Marcum. For any non-audit or non-audit related services, the Board of Directors must conclude that such services are compatible with the independence as our auditors.

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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.