v3.25.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets    
Cash $ 899 $ 463
Accounts receivable, net of allowance of $2,616 and $2,209 at December 31, 2024 and 2023, respectively 4,262 1,693
Inventories, net 14,215 20,529
Vendor deposits 3,091 3,765
Other current assets (Note 8) 1,305 3,319
Total current assets 23,772 29,769
Property and equipment, net 1,420 2,476
Operating lease right-of-use assets 1,043 1,936
Other assets 2,396 3,912
Total assets 28,631 38,093
Current liabilities    
Accounts payable 9,787 12,103
Accrued expenses and other current liabilities (Note 8) 1,218 3,056
Customer deposits 2,661 2,775
Notes payable 7,674 7,283
Current portion of operating leases 926 866
Current portion of finance leases 7
Total current liabilities 22,266 26,090
Operating leases, less current portion 83 1,010
Other liabilities 1
Total long-term liabilities 83 1,011
Total liabilities 22,349 27,101
Commitments and contingencies (Note 7)
STOCKHOLDERS’ EQUITY*    
Preferred stock, $0.0001 par value, 10,000 shares authorized, none issued and outstanding
Additional paid-in capital [1] 281,074 268,132
Accumulated deficit (274,929) (257,289)
Accumulated other comprehensive income 265 245
Total stockholders’ equity attributable to Greenlane Holdings, Inc. 6,431 11,124
Non-controlling interest (149) (132)
Total stockholders’ equity 6,282 10,992
Total liabilities and stockholders’ equity 28,631 38,093
Common Class A [Member]    
STOCKHOLDERS’ EQUITY*    
Common stock, value [1] 21 36
Common Class B [Member]    
STOCKHOLDERS’ EQUITY*    
Common stock, value [1]
[1] After giving effect to the Reverse Stock Splits - See Note 9 - Stockholders’ Equity.

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