Greenlane Holdings Inc Cl A (GNLN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,065 | 13,320 | 32,513 | 1,810 | 5,724 |
| Receivables | 8,070 | 4,882 | 1,572 | 4,138 | 3,795 |
| Inventories | N/A | N/A | N/A | 6,250 | 14,352 |
| Other current assets | 1,309 | 1,768 | 2,001 | 2,144 | 4,246 |
| TOTAL | $15,444 | $19,970 | $36,086 | $14,342 | $28,117 |
| Non-Current Assets | |||||
| PPE Net | 0 | 122 | 253 | 1,101 | 1,181 |
| Other Non-Current Assets | 16,582 | 36,124 | 38,592 | 2,195 | 2,479 |
| TOTAL | $16,582 | $36,246 | $38,845 | $3,296 | $3,660 |
| Total Assets | $32,026 | $56,216 | $74,931 | $17,638 | $31,777 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,014 | 5,347 | 5,414 | 4,066 | 8,710 |
| Accrued Expenses | 529 | 789 | 1,627 | 1,555 | 1,102 |
| Other current liabilities | N/A | N/A | N/A | 684 | 1,466 |
| TOTAL | $6,543 | $6,136 | $7,207 | $6,624 | $11,826 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | -149 | 0 | 1 | 5 |
| TOTAL | $N/A | $N/A | $N/A | $1 | $5 |
| Total Liabilities | $6,543 | $6,136 | $7,207 | $6,625 | $11,831 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 695 | 631 | 630 | 188 | 173 |
| Common Shares | 7 | 6 | 6 | N/A | N/A |
| Retained earnings | -403,702 | -378,869 | -360,509 | -290,944 | -282,011 |
| Other shareholders' equity | 0 | 0 | 116 | 116 | 116 |
| TOTAL | $25,483 | $50,080 | $67,724 | $11,013 | $19,946 |
| Total Liabilities And Equity | $32,026 | $56,216 | $74,931 | $17,638 | $31,777 |