Quarterly report pursuant to Section 13 or 15(d)

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

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Summary of Significant Accounting Policies - Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
ASSETS            
Property and equipment, net $ 3,587   $ 3,962      
Intangible assets, net 0          
Total assets 61,117   89,685      
STOCKHOLDERS’ EQUITY            
Additional paid-in capital [1] 264,276   264,017      
Accumulated deficit (242,839)   (225,114)      
Total stockholders’ equity attributable to Greenlane Holdings, Inc. 21,712   38,973      
Non-controlling interest (28)   18      
Total stockholders’ equity 21,684 $ 30,627 38,991 $ 182,395 $ 189,250 $ 196,364
Total liabilities and stockholders’ equity 61,117   89,685      
As previously reported            
ASSETS            
Property and equipment, net 10,323          
Intangible assets, net 46,630          
Total assets 114,483          
STOCKHOLDERS’ EQUITY            
Additional paid-in capital 266,912          
Accumulated deficit (192,092)          
Total stockholders’ equity attributable to Greenlane Holdings, Inc. 75,095          
Non-controlling interest (45)          
Total stockholders’ equity 75,050 85,494 95,359      
Total liabilities and stockholders’ equity 114,483          
Corrections            
ASSETS            
Property and equipment, net (6,736)          
Intangible assets, net (46,630)          
Total assets (53,366)          
STOCKHOLDERS’ EQUITY            
Additional paid-in capital (2,636)          
Accumulated deficit (50,747)          
Total stockholders’ equity attributable to Greenlane Holdings, Inc. (53,383)          
Non-controlling interest 17          
Total stockholders’ equity (53,366) $ (54,867) $ (56,368)      
Total liabilities and stockholders’ equity $ (53,366)          
[1] After giving effect to the Reverse Stock Splits - See Note 9 - Stockholders' Equity.