Annual report pursuant to Section 13 and 15(d)

Selected Quarterly Financial Information (Unaudited)

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Selected Quarterly Financial Information (Unaudited)
 12 Months Ended
Dec. 31, 2022
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Financial Information (Unaudited) SELECTED QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
The following tables present the net impact of the restatement described in "Note 2 — Summary of Significant Accounting Policies - Restatement of Previously Issued Financial Statements" on our previously reported unaudited condensed financial statements for the quarterly period ended September 30, 2022. The previously reported amounts presented in the tables below have been derived from our Quarterly Report on Form 10-Q filed on November 14, 2022. See "Note 2 — Summary of Significant Accounting Policies - Restatement of Previously Issued Financial Statements" for a description of the errors shown below. The net impact of the restatement on our quarterly financial data for Q3 2022 is summarized as follows:

GREENLANE HOLDINGS, INC.
CONDENSED CONSOLIDATED BALANCE SHEET
As of September 30, 2022
(in thousands, except par value per share amounts) As previously reported Corrections (a) As restated
ASSETS
Property and equipment, net
 $ 11,838  $ (7,336) $ 4,502 
Intangible assets, net $ 55,294  $ (50,694) $ 4,600 
Total assets $ 165,328  $ (58,030) $ 107,298 
STOCKHOLDERS’ EQUITY
Accumulated deficit $ (158,109) $ (55,394) $ (213,503)
Total stockholders’ equity attributable to Greenlane Holdings, Inc.
 $ 101,326  $ (55,394) $ 45,932 
Non-controlling interest $ 218  $ (2,636) $ (2,418)
Total stockholders’ equity $ 101,544  $ (58,030) $ 43,514 
Total liabilities and stockholders’ equity $ 165,328  $ (58,030) $ 107,298