Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies - Condensed Consolidated Balance Sheet (Details)

v3.23.4
Summary of Significant Accounting Policies - Condensed Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
ASSETS        
Intangible assets, net $ 0      
Total assets 75,114 $ 89,685    
STOCKHOLDERS’ EQUITY        
Additional paid-in capital 264,085 263,880    
Accumulated deficit (233,807) (225,114)    
Total stockholders’ equity attributable to Greenlane Holdings, Inc. 30,663 38,973    
Non-controlling interest (36) 18    
Total stockholders’ equity 30,627 38,991 $ 189,250 $ 196,364
Total liabilities and stockholders’ equity 75,114 89,685    
Previously Reported        
ASSETS        
Intangible assets, net 47,949      
Total assets 129,981      
STOCKHOLDERS’ EQUITY        
Additional paid-in capital 266,721      
Accumulated deficit (181,559)      
Total stockholders’ equity attributable to Greenlane Holdings, Inc. 85,547      
Non-controlling interest (53)      
Total stockholders’ equity 85,494 95,359    
Total liabilities and stockholders’ equity 129,981      
Correction        
ASSETS        
Intangible assets, net (47,949)      
Total assets (54,867)      
STOCKHOLDERS’ EQUITY        
Additional paid-in capital (2,636)      
Accumulated deficit (52,248)      
Total stockholders’ equity attributable to Greenlane Holdings, Inc. (54,884)      
Non-controlling interest 17      
Total stockholders’ equity (54,867) $ (56,368)    
Total liabilities and stockholders’ equity $ (54,867)