Annual report pursuant to Section 13 and 15(d)

Selected Quarterly Financial Information (Unaudited) - Balance Sheet (Details)

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Selected Quarterly Financial Information (Unaudited) - Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Sep. 30, 2022
Dec. 31, 2021
Dec. 31, 2020
ASSETS        
Property and equipment, net $ 3,962 $ 4,502 $ 20,851  
Intangible assets, net 0 4,600 84,710  
Total assets 89,685 107,298 285,827  
STOCKHOLDERS’ EQUITY        
Accumulated deficit (225,114) (213,503) (55,544)  
Total stockholders’ equity attributable to Greenlane Holdings, Inc. 38,973 45,932 174,528  
Non-controlling interest 18 (2,418) 21,836  
Total stockholders’ equity 38,991 43,514 196,364 $ 69,257
Total liabilities and stockholders’ equity 89,685 107,298 $ 285,827  
Corrections        
ASSETS        
Property and equipment, net (7,100) (7,336)    
Intangible assets, net (49,268) (50,694)    
Total assets (56,368) (58,030)    
STOCKHOLDERS’ EQUITY        
Accumulated deficit (53,749) (55,394)    
Total stockholders’ equity attributable to Greenlane Holdings, Inc. (56,385) (55,394)    
Non-controlling interest 17 (2,636)    
Total stockholders’ equity (56,368) (58,030)    
Total liabilities and stockholders’ equity (56,368) (58,030)    
Prior to Change        
ASSETS        
Property and equipment, net 11,062 11,838    
Intangible assets, net 49,268 55,294    
Total assets 146,053 165,328    
STOCKHOLDERS’ EQUITY        
Accumulated deficit (171,365) (158,109)    
Total stockholders’ equity attributable to Greenlane Holdings, Inc. 95,358 101,326    
Non-controlling interest 1 218    
Total stockholders’ equity 95,359 101,544    
Total liabilities and stockholders’ equity $ 146,053 $ 165,328