Greenlane Holdings, Inc. Files 10-Q for Period Ending September 30, 2023

Ticker: GNLN · Form: 10-Q · Filed: Jan 9, 2024 · CIK: 1743745

Complexity: simple

Sentiment: neutral

Topics: 10-Q, Greenlane Holdings, Financial Report, Q3 2023, SEC Filing

TL;DR

<b>Greenlane Holdings, Inc. filed its Q3 2023 10-Q report on January 9, 2024.</b>

AI Summary

Greenlane Holdings, Inc. (GNLN) filed a Quarterly Report (10-Q) with the SEC on January 9, 2024. Greenlane Holdings, Inc. filed a 10-Q report for the period ending September 30, 2023. The filing covers the third quarter of 2023. The company's fiscal year ends on December 31st. The filing was submitted on January 9, 2024. Greenlane Holdings, Inc. is incorporated in Delaware.

Why It Matters

For investors and stakeholders tracking Greenlane Holdings, Inc., this filing contains several important signals. This 10-Q filing provides investors with an update on the company's financial performance and position as of the end of the third quarter of 2023. The detailed financial information within the report is crucial for understanding the company's operational results, cash flows, and any changes in its balance sheet during the reporting period.

Risk Assessment

Risk Level: low — Greenlane Holdings, Inc. shows low risk based on this filing. The filing is a standard quarterly report (10-Q) and does not contain immediate red flags or significant new disclosures that would suggest high risk.

Analyst Insight

Review the detailed financial statements and management's discussion and analysis within the 10-Q to assess Greenlane Holdings' performance and outlook.

Key Numbers

Key Players & Entities

FAQ

When did Greenlane Holdings, Inc. file this 10-Q?

Greenlane Holdings, Inc. filed this Quarterly Report (10-Q) with the SEC on January 9, 2024.

What is a 10-Q filing?

A 10-Q is a quarterly financial report with unaudited financials, management discussion, and interim business updates. This particular 10-Q was filed by Greenlane Holdings, Inc. (GNLN).

Where can I read the original 10-Q filing from Greenlane Holdings, Inc.?

You can access the original filing directly on the SEC's EDGAR system. The filing is publicly available and includes all exhibits and attachments submitted by Greenlane Holdings, Inc..

What are the key takeaways from Greenlane Holdings, Inc.'s 10-Q?

Greenlane Holdings, Inc. filed this 10-Q on January 9, 2024. Key takeaways: Greenlane Holdings, Inc. filed a 10-Q report for the period ending September 30, 2023.. The filing covers the third quarter of 2023.. The company's fiscal year ends on December 31st..

Is Greenlane Holdings, Inc. a risky investment based on this filing?

Based on this 10-Q, Greenlane Holdings, Inc. presents a relatively low-risk profile. The filing is a standard quarterly report (10-Q) and does not contain immediate red flags or significant new disclosures that would suggest high risk.

What should investors do after reading Greenlane Holdings, Inc.'s 10-Q?

Review the detailed financial statements and management's discussion and analysis within the 10-Q to assess Greenlane Holdings' performance and outlook. The overall sentiment from this filing is neutral.

How does Greenlane Holdings, Inc. compare to its industry peers?

Greenlane Holdings, Inc. operates within the wholesale durable goods sector, specifically focusing on products related to the cannabis and vaping industries.

Are there regulatory concerns for Greenlane Holdings, Inc.?

The filing is a standard 10-Q, which is a quarterly report required by the SEC for public companies to provide updates on their financial condition.

Industry Context

Greenlane Holdings, Inc. operates within the wholesale durable goods sector, specifically focusing on products related to the cannabis and vaping industries.

Regulatory Implications

The filing is a standard 10-Q, which is a quarterly report required by the SEC for public companies to provide updates on their financial condition.

What Investors Should Do

  1. Analyze the financial statements for revenue, net income, and cash flow trends.
  2. Review the Management's Discussion and Analysis (MD&A) section for insights into operational performance and future outlook.
  3. Check for any new risk factors or legal proceedings disclosed in the report.

Key Dates

Year-Over-Year Comparison

This is the 10-Q filing for the period ending September 30, 2023. A comparison to the previous filing (likely a 10-Q for Q2 2023 or 10-K for FY 2022) would be necessary to identify changes.

Filing Stats: 4,980 words · 20 min read · ~17 pages · Grade level 19.5 · Accepted 2024-01-09 17:26:00

Key Financial Figures

Filing Documents

Financial Statements (Unaudited)

Item 1. Financial Statements (Unaudited) 3 Condensed Consolidated Balance Sheets 3 Condensed Consolidated Statements of Operations and Comprehensive Loss 5 Condensed Consolidated Statements of Stockholders' Equity 5 Condensed Consolidated Statements of Cash Flows 7 Notes to Condensed Consolidated Financial Statements 10

Management's Discussion and Analysis of Financial Condition and Results of Operations

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 28

Quantitative and Qualitative Disclosures About Market Risk

Item 3. Quantitative and Qualitative Disclosures About Market Risk 42

Controls and Procedures

Item 4. Controls and Procedures 42 PART II Other Information

Legal Proceedings

Item 1. Legal Proceedings 43

Risk Factors

Item 1A. Risk Factors 43

Unregistered Sales of Equity Securities and Use of Proceeds , and Issuer Purchases of Equity Securities

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds , and Issuer Purchases of Equity Securities 35

Other Information

Item 5. Other Information 36

Exhibits

Item 6. Exhibits 45 Signatures 46 PART I

FINANCIAL STATEMENTS (UNAUDITED)

ITEM 1. FINANCIAL STATEMENTS (UNAUDITED) GREENLANE HOLDINGS, INC. CONDENSED CONSOLIDATED BALANCE SHEETS (in thousands, except par value per share amounts) September 30, 2023 December 31, 2022 (Unaudited) ASSETS Current assets Cash $ 2,443 $ 6,458 Restricted cash — 5,718 Accounts receivable, net of allowance of $ 4,208 and $ 4,826 at September 30, 2023 and December 31, 2022, respectively 1,925 6,468 Inventories, net 22,638 40,643 Vendor deposits 3,351 6,296 Other current assets (Note 8) 7,152 11,120 Total current assets 37,509 76,703 Property and equipment, net 3,237 3,962 Operating lease right-of-use assets 2,163 3,442 Other assets 5,539 5,578 Total assets $ 48,448 $ 89,685 LIABILITIES Current liabilities Accounts payable $ 11,909 $ 14,953 Accrued expenses and other current liabilities (Note 8) 9,396 11,882 Customer deposits 2,410 3,983 Current portion of notes payable (Note 6) 6,978 3,185 Current portion of operating leases 898 1,528 Current portion of finance leases 128 128 Total current liabilities 31,719 35,659 Notes payable, less current portion and debt issuance costs, net (Note 6) — 13,040 Operating leases, less current portion 1,238 1,887 Finance leases, less current portion — 29 Other liabilities 80 79 Total long-term liabilities 1,318 15,035 Total liabilities 33,037 50,694 Commitments and contingencies (Note 7) STOCKHOLDERS' EQUITY* Preferred stock, $ 0.0001 par value, 10,000 shares authorized, none issued and outstanding — — Class A common stock, $ 0.01 par value per share, 600,000 shares authorized; 3,448 shares issued and outstanding as of September 30, 2023; 1,599 shares issued and outstanding as of December 31, 2022* 33 15 Class B common stock, $ 0.0001 par value per share, 30,000 shares authorized; 0 shares issued and outstanding as of September 30, 2023; 0 shares issued and outstanding as of December 31, 2022* — — Additional paid-in capital* 268,105 264,017 Accumulated deficit ( 252,956 ) ( 225,114 )

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