UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 | |||||||||||
SEC File Number 001-38875 | |||||||||||
FORM 12b-25 | CUSIP Number 395330301 | ||||||||||
NOTIFICATION OF LATE FILING |
(Check One) | Form 10-K | Form 20-F | Form 11-K | Form 10-Q | Form 10-D | Form N-CEN | Form N-CSR | ||||||||||||||||
For Period Ended: December 31, 2023 | |||||||||||||||||||||||
Transition Report on Form 10-K | |||||||||||||||||||||||
Transition Report on Form 20-F | |||||||||||||||||||||||
Transition Report on Form 11-K | |||||||||||||||||||||||
Transition Report on Form 10-Q | |||||||||||||||||||||||
For the Transition Period Ended: | |||||||||||||||||||||||
Nothing in this form shall be construed to imply that the Commission has verified any information contained herein. |
PART I — REGISTRANT INFORMATION | ||
GREENLANE HOLDINGS, INC. | ||
Full Name of Registrant | ||
Former Name if Applicable | ||
1095 Broken Sound Parkway Suite 100 | ||
Boca Raton, FL 33487 | ||
Address of Principal Executive Office (Street and Number) | ||
City, State and Zip Code |
(a) | The reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense; | |||||||
(b) | The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-CEN or Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q or subject distribution report on Form 10-D, or portion thereof, will be filed on or before the fifth calendar day following the prescribed due date; and | |||||||
(c) | The accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable. |
Lana Reeve | (949) | 500-4033 | ||||||||||||
(Name) | (Area Code) | (Telephone Number) |
The Company expects that the result of operations for the fiscal year ended December 31, 2023 to be included in the Form 10-K will reflect significant changes from the fiscal year ended December 31, 2022. However, as a result of the ongoing preparation of financial statements and audit process, the Company has not completed its financial statements for the fiscal year ended December 31, 2023. Accordingly, the Company cannot at this time provide an estimate of changes in its results of operations for the fiscal year ended December 31, 2023, compared to its results of operations for the fiscal year ended December 31, 2022. Forward-Looking Statements Certain matters discussed in this Form 12b-25 constitute forward-looking statements within the meaning of the federal securities laws. All statements contained in this Form 12b-25 that do not relate to matters of historical fact should be considered forward-looking statements. These forward-looking statements are based on management’s current expectation and include, but are not limited to, statements regarding the Company’s beliefs and expectations relating to the filing of the Form 10-K and the results of the ongoing review. These forward-looking statements are not guarantees of future results and are subject to a number of risks and uncertainties, many of which are difficult to predict and beyond the Company’s control. Important factors that may cause actual results to differ materially from those in the forward-looking statements include, but are not limited to, a material delay in the Company’s financial reporting, including the possibility that the Company will not be able to file its Form 10-K within the fifteen-day extension permitted by the rules of the U.S. Securities and Exchange Commission, and the possibility that the ongoing audit may identify errors or control deficiencies in the Company’s accounting practices. The Company disclaims and does not undertake any obligation to update or revise any forward-looking statement in this report, except as required by applicable law or regulation. |
Date: April 1, 2024 | By: | /s/ Lana Reeve | ||||||
Lana Reeve | ||||||||
Chief Financial and Legal Officer (Principal Financial and Accounting Officer) | ||||||||