Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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3: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
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44: R1 Cover Page HTML 83K
68: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 139K
58: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 51K
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16: R4 Condensed Consolidated Statements of Operations HTML 102K
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43: R5 Condensed Consolidated Statements of Changes in HTML 64K
Redeemable Class B Units and Stockholders' Equity
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67: R6 Condensed Consolidated Statements of Cash Flows HTML 159K
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57: R7 Business Operations and Organization HTML 74K
17: R8 Summary of Significant Accounting Policies HTML 96K
40: R9 Net Loss Per Share HTML 41K
15: R10 Composition of Certain Financial Statement HTML 47K
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54: R51 Business Acquisitions - Purchase Price Allocation HTML 60K
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36: R53 Income Taxes (Details) HTML 38K
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Option Activity (Details)
35: R57 Segment Reporting - Narrative (Details) HTML 30K
66: R58 Segment Reporting - Revenues From External HTML 43K
Customers (Details)
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34: R61 Stockholders' Equity / Members' Deficit (Details) HTML 59K
77: R62 Derivative Instruments and Hedging Activity HTML 27K
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1.I have reviewed this Quarterly Report on Form 10-Q of Greenlane Holdings, Inc.;
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of
the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) [Language omitted in accordance with SEC Release Nos. 34-47986 and 34-54942]
for the registrant and have:
a.Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b.[Language omitted in accordance with SEC Release Nos. 34-47986 and 34-54942];
c.Evaluated the effectiveness of the
registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d.Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s
internal control over financial reporting; and
5.The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a.All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the
registrant’s ability to record, process, summarize and report financial information; and
b.Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
