Current Report Filing (8-k)
16 September 2021 - 6:07AM
Edgar (US Regulatory)
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0001743745
2021-09-14
2021-09-14
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of
The Securities Exchange Act of 1934
Date of Report (Date of earliest event reported):
September 14, 2021
GREENLANE HOLDINGS, INC.
(Exact name of registrant as specified in its charter)
Delaware
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001-38875
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83-0806637
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(State or other jurisdiction
of incorporation)
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(Commission File Number)
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(IRS Employer Identification No.)
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1095 Broken Sound Parkway, Suite 300
Boca Raton, FL
(Address
of principal executive offices)
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33487
(Zip Code)
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Registrant’s telephone number, including
area code: (877) 292-7660
Not Applicable
(Former name or former address, if changed since
last report)
Check the appropriate box below if the Form 8-K
filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
¨
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Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
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¨
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Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
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¨
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Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
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¨
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Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
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Securities registered pursuant to Section 12(b) of the Act:
Title of each class
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Trading Symbol(s)
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Name
of each exchange on which registered
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Class A Common Stock, $0.01 par value per share
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GNLN
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Nasdaq Global Market
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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 x
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.
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Item 4.01.
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Changes in Registrant’s Certifying Accountant.
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(a) Dismissal of Registrant’s Certifying
Accountant
On September 14, 2021 (the “Dismissal Date”),
the audit committee (the “Audit Committee”) of the board of directors of
Greenlane Holdings, Inc. (the “Company”) dismissed Deloitte & Touche
LLP (“Deloitte”) as the Company’s independent registered public accounting
firm and informed Deloitte of such decision on the same date.
The reports of Deloitte on the audited consolidated
financial statements of the Company for the fiscal years ended December 31, 2020 and 2019 did not contain an adverse opinion or a disclaimer
of opinion and were not qualified or modified as to uncertainty, audit scope, or accounting principles.
During the fiscal years ended December 31, 2020
and 2019, as well as during the subsequent interim period preceding the Dismissal Date, there were no (i) “disagreements”
(as that term is defined in Item 304(a)(1)(iv) of Regulation S-K and related instructions) with Deloitte with respect to any matter relating
to accounting principles or practices, financial statement disclosures, or auditing scope or procedure, which disagreement(s), if not
resolved to the satisfaction of Deloitte, would have caused it to make reference thereto in its reports on the audited consolidated financial
statements of the Company for such years; or (ii) “reportable events” (as that term is defined in Item 304(a)(1)(v) of Regulation
S-K and the related instructions).
The Company has provided Deloitte with a copy
of this Current Report on Form 8-K in accordance with Item 304(a)(3) of Regulation S-K and requested that Deloitte provide the Company
with a letter addressed to the Securities and Exchange Commission (the “SEC”) stating whether or not it agrees with the above
disclosures. A copy of Deloitte’s letter to the SEC dated September 15, 2021 is attached hereto as Exhibit 16.1.
(b) Appointment of New Certifying Accountant
On September 14, 2021 (the “Engagement Date”),
the Audit Committee approved the selection and engagement of Marcum LLP (“Marcum”) as the Company’s new independent registered
public accounting firm. During the years ended December 31, 2020 and 2019, and the subsequent interim period through the Engagement Date,
neither the Company, nor anyone on its behalf, consulted Marcum regarding any of the matters or events set forth in Items 304(a)(2)(i)
or (ii) of Regulation S-K.
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Item 9.01.
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Financial Statements and Exhibits.
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(d) Exhibits
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 hereunto duly authorized.
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GREENLANE HOLDINGS, INC.
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Dated: September 15, 2021
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By:
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/s/ William Mote
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William Mote
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Chief Financial Officer
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