Greenlane Holdings, Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

SEGMENT REPORTING (Tables)

v3.25.1

SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

SCHEDULE OF SEGMENT REPORTING INFORMATION, BY SEGMENT

(in thousands)	2025		2024
	Three Months Ended March 31,
(in thousands)	2025		2024
Net sales	$	1,469	$	4,926
Cost of sales		748		3,414
Gross profit	$	721	$	1,512

The following table sets forth specific asset categories which are reviewed by our CODM in the evaluation of operating segments:

(in thousands)	March 31, 2025		December 31, 2024
	As of
(in thousands)	March 31, 2025		December 31, 2024
Accounts receivable, net	$	4,899	$	4,262
Inventories	$	14,314	$	14,215
Vendor deposits	$	2,717	$	3,091

SCHEDULE OF NET SALES DISAGGREGATED BY GEOGRAPHY

The following table sets forth net sales disaggregated by geography:

(in thousands)	2025		2024
	Three Months Ended March 31,
(in thousands)	2025		2024
United States	$	1,469	$	3,850
Canada		—		87
Europe		—		989
Total net sales	$	1,469	$	4,926

SCHEDULE OF LONG-LIVED ASSETS BY GEOGRAPHIC AREA

The following table sets forth our long-lived assets by geographic area, which consist of property and equipment, net, and operating lease right-of-use assets:

(in thousands)	March 31, 2025		December 31, 2024
	As of
(in thousands)	March 31, 2025		December 31, 2024
United States	$	2,145	$	2,459
Canada		—		4
Europe		—		—
Total long-lived assets	$	2,145	$	2,463

- Definition

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