| GREEN-GRUFF-USA-INC |
GREEN-GRUFF-USA-INC |
90%
|
In January 2025 the Company entered into an amended distribution agreement with Green Gruff. |
| AGILE-CAPITAL-FUNDING-LLC |
AGILE-CAPITAL-FUNDING-LLC |
85%
|
NOTE 6. DEBT Our debt balance, excluding operating lease liabilities and finance lease liabilities, consisted of the following amounts at the dates indicated: SCHEDULE OF DEBT (in thousands) 2025 202… |
| BSQD-CORP |
BSQD-CORP |
85%
|
nce at December 31, 2025 $ 265 $ — $ 265 Balance $ 265 $ — $ 265 Supplier Concentration Our four largest vendors accounted for an aggregate of approximately 100 % and 61 % of our total purchases for … |
| AIRGRAFT-INC-SUN-GROWN-PACKAGING-LLC |
AIRGRAFT-INC-SUN-GROWN-PACKAGING-LLC |
62%
|
p interests in Airgraft Inc., Sun Grown Packaging, LLC (“Sun Grown”) and Vapor Dosing Technologies, Inc. (“VIVA”). We determined that our ownership interests do not provide us with significant influe… |
| BERACHAIN-OPERATIONS-CORPORATION |
BERACHAIN-OPERATIONS-CORPORATION |
62%
|
e and approximately $231 thousand of cost of sales. Accordingly, consolidated gross margin is not directly comparable to the gross margin of the legacy wholesale and distribution busin ess on a stand… |
| CEDAR-ADVANCE-LLC |
CEDAR-ADVANCE-LLC |
62%
|
NOTE 6. DEBT Our debt balance, excluding operating lease liabilities and finance lease liabilities, consisted of the following amounts at the dates indicated: SCHEDULE OF DEBT (in thousands) 2025 202… |
| COBRA-ALTERNATIVE-CAPITAL-STRATEGIES-LLC |
COBRA-ALTERNATIVE-CAPITAL-STRATEGIES-LLC |
62%
|
NOTE 6. DEBT Our debt balance, excluding operating lease liabilities and finance lease liabilities, consisted of the following amounts at the dates indicated: SCHEDULE OF DEBT (in thousands) 2025 202… |
| GREENLANE-HOLDINGS-LLC |
GREENLANE-HOLDINGS-LLC |
62%
|
giving effect to the Reverse Stock Splits - See Note 8 - Stockholders’ Equity. The accompanying notes are an integral part of these unaudited condensed consolidated financial statements. 5 GREENLANE … |
| KIM-INTERNATIONAL-LLC |
KIM-INTERNATIONAL-LLC |
62%
|
. The decrease in cost of sales was primarily due to the 40.3% decrease in Consumer Goods net sales. Gross margin increased to approximately 34.7% for the year ended December 31, 2023, compared to gr… |
| KUSHCO-HOLDINGS |
KUSHCO-HOLDINGS |
62%
|
transformative merger with KushCo Holdings, adding a significant industrial line of business to the Greenlane platform. These acquisitions strengthened our leading position as a consumer ancillary pr… |
| LAZARUS-GROUP |
LAZARUS-GROUP |
62%
|
expect that unauthorized parties will attempt to gain access to our systems and facilities, as well as those of our partners and third-party service providers, through various means, such as hacking,… |
| NASDAQ-STOCK-MARKET-LLC |
NASDAQ-STOCK-MARKET-LLC |
62%
|
yield strategies, or other activities that limit immediate redemption or introduce more than insignificant liquidity, counterparty, protocol, market structure, yield-strategy, or valuation risk are n… |
| OPERATING-AGREEMENT-GREENLANE-HOLDINGS-LLC |
OPERATING-AGREEMENT-GREENLANE-HOLDINGS-LLC |
62%
|
re used in treasury management activities. The Company evaluates counterparty risk, redemption mechanisms, and market liquidity in determining this classification. Stablecoins deployed into decentral… |
| ORGANIZATION-GREENLANE-HOLDINGS-INC |
ORGANIZATION-GREENLANE-HOLDINGS-INC |
62%
|
nd e-commerce operations—offering all of our Greenlane Brands, as well as ancillary products and accessories from select leading third-party brands such as Storz and Bickel, Grenco Science, PAX, Cook… |
| REDBUD-ROOTS-INC |
REDBUD-ROOTS-INC |
62%
|
accompanying consolidated statement of operations for the year ended December 31, 2024 As part of the overall modification, the principal balance with Synergy decreased to $ 2.7 million from $ 5.1 mi… |
| SECURITIES-INVESTOR-PROTECTION-CORPORATION |
SECURITIES-INVESTOR-PROTECTION-CORPORATION |
62%
|
imit our ability to continue using derivatives or require us to account for them in a manner that increases earnings volatility. Any of these risks could materially and adversely affect the value of … |
| SUMMIT-INDUSTRIAL-SOLUTIONS-LLC |
SUMMIT-INDUSTRIAL-SOLUTIONS-LLC |
62%
|
accompanying consolidated statement of operations for the year ended December 31, 2024 As part of the overall modification, the principal balance with Synergy decreased to $ 2.7 million from $ 5.1 mi… |
| SYNERGY-IMPORTS-LLC |
SYNERGY-IMPORTS-LLC |
62%
|
nts to reduce working capital requirements and improve its balance sheet. In April 2023, we entered into two strategic partnerships. First, we entered into a strategic partnership (the “MJ Packaging … |
| VAPOR-DOSING-TECHNOLOGIES-INC |
VAPOR-DOSING-TECHNOLOGIES-INC |
62%
|
p interests in Airgraft Inc., Sun Grown Packaging, LLC (“Sun Grown”) and Vapor Dosing Technologies, Inc. (“VIVA”). We determined that our ownership interests do not provide us with significant influe… |
| VIBES-HOLDINGS-LLC |
VIBES-HOLDINGS-LLC |
62%
|
NOTE 3. BUSINESS ACQUISITIONS AND DISPOSITIONS Amended Eyce APA On April 7, 2022, we entered into an amendment to that certain Asset Purchase Agreement dated March 2, 2021 (the “Amended Eyce APA”), b… |
| WAREHOUSE-GOODS-LLC |
WAREHOUSE-GOODS-LLC |
62%
|
. The decrease in cost of sales was primarily due to the 40.3% decrease in Consumer Goods net sales. Gross margin increased to approximately 34.7% for the year ended December 31, 2023, compared to gr… |
| YORKVILLE-SECURITIES-LLC |
YORKVILLE-SECURITIES-LLC |
62%
|
e and approximately $231 thousand of cost of sales. Accordingly, consolidated gross margin is not directly comparable to the gross margin of the legacy wholesale and distribution busin ess on a stand… |
