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TREES Corp. (Colorado) – ‘8-K/A’ for 12/30/21

On:  Friday, 8/26/22, at 4:03pm ET   ·   For:  12/30/21   ·   Accession #:  1558370-22-14009   ·   File #:  0-54457

Previous ‘8-K’:  ‘8-K/A’ on 8/26/22 for 9/2/21   ·   Next:  ‘8-K’ on 9/19/22 for 9/13/22   ·   Latest:  ‘8-K’ on 12/21/23 for 12/15/23   ·   2 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/26/22  TREES Corp. (Colorado)            8-K/A:9    12/30/21   13:703K                                   Toppan Merrill Bridge/FA

Amendment to Current Report   —   Form 8-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 8-K/A       Amendment to Current Report                         HTML     39K 
 2: EX-23.1     Consent of Expert or Counsel                        HTML      8K 
 3: EX-99.1     Miscellaneous Exhibit                               HTML    255K 
 4: EX-99.2     Miscellaneous Exhibit                               HTML    248K 
 8: R1          Document and Entity Information                     HTML     41K 
11: XML         IDEA XML File -- Filing Summary                      XML     13K 
 9: XML         XBRL Instance -- cann-20211230x8ka_htm               XML     15K 
10: EXCEL       IDEA Workbook of Financial Reports                  XLSX      8K 
 6: EX-101.LAB  XBRL Labels -- cann-20211230_lab                     XML     40K 
 7: EX-101.PRE  XBRL Presentations -- cann-20211230_pre              XML     27K 
 5: EX-101.SCH  XBRL Schema -- cann-20211230                         XSD     13K 
12: JSON        XBRL Instance as JSON Data -- MetaLinks               10±    16K 
13: ZIP         XBRL Zipped Folder -- 0001558370-22-014009-xbrl      Zip     58K 


‘8-K/A’   —   Amendment to Current Report


This is an HTML Document rendered as filed.  [ Alternative Formats ]



 iX:   C:   C:   C:   C:   C: 
 i 0001477009 i false00014770092021-12-302021-12-30

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM  i 8-K/A

(Amendment No. 2)

CURRENT REPORT

Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

Date of Report (Date of earliest event reported):  i December 30, 2021

 i TREES CORPORATION

(Exact Name of Registrant as Specified in Charter)

 i Colorado

    

 i 000-54457

    

 i 90-1072649

(State or other jurisdiction
of incorporation)

(Commission File Number)

(I.R.S. Employer Identification Number)

 i 1901 S Navajo Street
 i Denver,  i Colorado

 

 i 80223

(Address of principal executive offices)

 

(Zip Code)

Registrant’s telephone number, including area code: ( i 303)  i 759-1300

(Former name or former address, if changed since last report)

Check the appropriate box below if the Form 8-K is intended to simultaneously satisfy the filing obligation of the Registrant under any of the following provisions:

 i  Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 i  Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 i  Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 i  Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Securities registered pursuant to Section 12(b) of the Act:

Title of each class

    

Trading Symbol(s)

    

Name of each exchange
on which registered

N/A

N/A

N/A

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).

Emerging Growth Company  i 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. 

Explanatory Note

We are filing this Amendment No. 2 (“Amendment No. 2”) to our Current Report on Form 8-K, filed by TREES Corporation (the “Company”) with the Securities and Exchange Commission on January 6, 2022 (“Initial Report”), which was subsequently amended by Amendment No. 1 to Form 8-K filed with the SEC on March 15, 2022 (“Amendment No. 1,” and together with the Initial Report, the “Amended Report”). The purpose of this Amendment No. 2 is to amend Exhibits 99.1 and 99.2 to include the audit opinion in the previously filed financial statements contained in such Exhibits for the year ended December 31, 2019. The audit opinion for the year ended December 31, 2019 was inadvertently omitted from Amendment No. 1.

Except as described above, no other changes have been made to the Amended Report, and this Amendment No. 2 does not amend, update or change any other items or disclosures in the Amended Report. The initial Report and Amendment No. 1 each continue to speak as of their respective filing dates. This Amendment No. 2 does not reflect subsequent events occurring after the filing dates of the Initial Report and Amendment No. 1, respectively, or modify or update in any way disclosures therein.

Item 9.01Financial Statements and Exhibits.

(a)     Financial statements of business acquired.

The audited financial statements of each of Trees Portland, LLC and Trees Waterfront, LLC as of and for the year ended December 31, 2020 and 2019, with the accompanying notes, are filed herewith as Exhibit 99.1 and 99.2 to this Form 8-K/A.

Exhibit No.

   

Description

23.1

Consent of Independent Auditors

99.1

Audited financial statements of Trees Portland, LLC as of and for the years ended December 30, 2020 and 2019.

99.2

Audited financial statements of Trees Waterfront, LLC as of and for the years ended December 30, 2020 and 2019.

104

Cover Page Interactive Data File (embedded within the Inline XBRL document)

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

Dated: August 26, 2022

 

TREES CORPORATION

 

 

 

 

 

 

 

By:

/s/ Adam Hershey

 

Name:

Adam Hershey

 

Title:

Interim Chief Executive Officer


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘8-K/A’ Filing    Date    Other Filings
Filed on:8/26/228-K/A
3/15/228-K/A
1/6/228-K
For Period end:12/30/218-K,  8-K/A
12/31/2010-K,  10-K/A,  NT 10-K
12/31/1910-K,  10-K/A,  8-K
 List all Filings 


2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/22/23  TREES Corp. (Colorado)            10-Q        3/31/23   72:7.4M                                   Toppan Merrill Bridge/FA
11/14/22  TREES Corp. (Colorado)            10-Q        9/30/22   70:8.8M                                   Toppan Merrill Bridge/FA
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Filing Submission 0001558370-22-014009   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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