GNLN · Nasdaq
It filed on time and stood behind its numbers. Of companies scoring zero, 4.0% were delisted, went bankrupt, restated or stopped filing within the following year.
Hover or tap a dot to see the filings behind that score.
Greenlane Holdings, Inc. (the “Company”) is unable to file its Form 10-Q for the period ended March 31, 2024 (the “Form 10-Q”) in a timely manner without unreasonable effort and expense due to delays experienced by the Company in completing its financial statements and other disclosures in the Form 10-Q, primarily due to delays encountered in obtaining and compiling required financial and other information for its financial statements for the fiscal year ended December 31, 2023. As a result, the Company is still in the process of compiling required information to complete the Form 10-Q and requires additional time to complete its review of the financial statements for the period ended March 31, 2024 to be incorporated in the Form 10-Q and to complete its assessment of the Company’s internal control over financial reporting
NT 10-Q, filed 2024-05-16 · material weakness
2024-11-26auditor changed or resigned SEC →
Greenlane Holdings, Inc. (the “Company”) is unable to file its Form 10-Q for the period ended March 31, 2024 (the “Form 10-Q”) in a timely manner without unreasonable effort and expense due to delays experienced by the Company in completing its financial statements and other disclosures in the Form 10-Q, primarily due to delays encountered in obtaining and compiling required financial and other information for its financial statements for the fiscal year ended December 31, 2023. As a result, the Company is still in the process of compiling required information to complete the Form 10-Q and requires additional time to complete its review of the financial statements for the period ended March 31, 2024 to be incorporated in the Form 10-Q and to complete its assessment of the Company’s internal control over financial reporting
Greenlane Holdings, Inc. (the “Company”) is unable to file its Form 10-K for the year ended December 31, 2023 (the “Form 10-K”) in a timely manner without unreasonable effort and expense due to delays experienced by the Company in completing its financial statements and other disclosures in the Form 10-K, primarily due to the restatement of prior period financial statements, which was completed in January 2024. As a result, the Company is still in the process of compiling required information to complete the Form 10-K and requires additional time to complete its review of the financial statements for the year ended December 31, 2023 to be incorporated in the Form 10-K and to complete its assessment of the Company’s internal control over financial reporting. The Company presently anticipates that it will file the Form 10-K before the fifteenth calendar day following the prescribed due date
Greenlane Holdings, Inc. (the “Company”) is unable to file timely, without unreasonable effort and expense, its Quarterly Report on Form 10-Q for the quarter ended September 30, 2023 (the “Form 10-Q”) within the prescribed time period. On November 10, 2023, the Audit Committee of the Board of Directors (the “Audit Committee”) of Greenlane Holdings, Inc. (the “Company”), after consultation with management and discussions with Marcum, LLP, the Company’s independent registered public accounting firm for the fiscal year ended December 31, 2022, concluded that the Company’s previously issued financial statements included in the Company’s previously issued unaudited consolidated financial statements for the quarterly period ended September 30, 2022, the audited consolidated financial statements for the annual period ended December 31, 2022, and the quarterly unaudited financial statements for the quarterly periods ended March 31, 2023 and June, 30, 2023(the “Affected Periods”) should no longer be relied upon and are to be restated in order to reflect the impairment charge to definite-lived intangible assets. The Company continues to work diligently to complete and file the Form 10-Q as soon as practicable. However, given the time and focus dedicated to the Company’s review and restatement of the financial statements for the Affected Periods, the Company is necessarily delayed in its reporting and review process for the quarter ended September 30, 2023 and is unable to file the Form 10-Q by the prescribed filing due date of November 14, 2023. The Company will file its Form 10-Q no later than the fifth calendar day following the prescribed due date
2023-11-15accounts declared unreliable SEC →
2021-09-15auditor changed or resigned SEC →
reportingrisk.com scores every active US filer on three things a company tells the SEC about itself: late-filing notices on Form NT, 8-K item 4.02 (past accounts declared unreliable) and 4.01 (auditor changes). 1,012 are flagged today.
Every score is frozen and checked twelve months later. Across 91,452 of them, a company scoring 4 or more ended that year delisted, bankrupt, restated or silent 17.2% of the time, against 4.0% for a clean record. Scores before 2026-09-27 were reconstructed from the filing history as it stood at each date, so the record is a backtest rather than years of live calls.
See the ledger → Every company the score flagged that later failed, what it told the SEC on the way down, and the ones it missed.Every item above is a filing this company
made with the SEC.
Snapshot 2026-11-04 · data from SEC EDGAR (public domain) · not
investment advice