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(“Nursery” and together with Dispensaries and Ray of Hope, the “Sellers”), David Loop (“Loop”) and Mark Ascik (together with Loop, the “Indemnifying Members”) and Loop, solely in his capacity as Seller Representative","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001437749-23-024785","anchor_url":"https://secwatch.observer/filing/0001437749-23-024785#claim-693ddb23569631d4bad5436131f73e68976f3586","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1813452/000143774923024785/0001437749-23-024785-index.htm"},{"fact_type":"earnings_release","fact_key":"49e36723400ce5a00daae30ab987e1b379ce7152","cik":1813452,"ticker":"PLNH","company_name":"Planet 13 Holdings Inc.","filed_at":"2023-08-09T23:59:59+00:00","payload":{"eps_text":null,"guidance_signal":"none","item_codes_triggered":["2.02"],"net_income_text":"Net loss of $4.3 million","period_text":"Q2 2023","report_date":"2023-08-09","result_type":"reported_results","revenue_text":"$25.8 million"},"claim":"Planet 13 Holdings Inc. reported Q2 2023 results: revenue $25.8 million, net income Net loss of $4.3 million.","evidence_excerpt":"Planet 13 Announces Q2 2023 Financial Results ● Q2 2023 Revenue of $25.8 million, compared to $24.9 million in Q1 2023 ● Q2 2023 Net loss of $4.3 million ● Q2 2023 Adjusted EBITDA of $3.0 million","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001437749-23-022810","anchor_url":"https://secwatch.observer/filing/0001437749-23-022810#claim-49e36723400ce5a00daae30ab987e1b379ce7152","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1813452/000143774923022810/0001437749-23-022810-index.htm"},{"fact_type":"shareholder_vote","fact_key":"d607d167fec1c0191769f781bf90e6611c345c06","cik":1813452,"ticker":"PLNH","company_name":"Planet 13 Holdings Inc.","filed_at":"2023-07-28T23:59:59+00:00","payload":{"item_codes_triggered":["5.07"],"meeting_date":"2023-07-27","outcome":"passed","proposal_text":"To consider and, if thought advisable, to pass an ordinary resolution to approve and adopt the Planet 13 Holdings Inc. 2023 Equity Incentive Plan (the \"2023 Equity Incentive Plan\") as more particularly described in the Proxy Statement.","proposal_type":"equity_plan","results":[{"broker_non_votes":"55,718,468","subject":null,"votes_abstain":"316,600","votes_against":"1,317,064","votes_for":"85,718,900","votes_withheld":null}]},"claim":"Planet 13 Holdings Inc. shareholders approved To consider and, if thought advisable, to pass an ordinary resolution to approve and adopt the Planet 13 Holdings Inc. 2023 Equity Incentive Plan (the \"2023 Equity Incentive Plan\") as more particularly described in the Proxy Statement. at the 2023-07-27 meeting.","evidence_excerpt":"For Against Abstain Broker Non-Votes 85,718,900 1,317,064 316,600 55,718,468","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001437749-23-020986","anchor_url":"https://secwatch.observer/filing/0001437749-23-020986#claim-d607d167fec1c0191769f781bf90e6611c345c06","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1813452/000143774923020986/0001437749-23-020986-index.htm"},{"fact_type":"shareholder_vote","fact_key":"b72b0a60f0aae661d9a06ec9ee8ef9fb1c64f09f","cik":1813452,"ticker":"PLNH","company_name":"Planet 13 Holdings Inc.","filed_at":"2023-07-28T23:59:59+00:00","payload":{"item_codes_triggered":["5.07"],"meeting_date":"2023-07-27","outcome":"passed","proposal_text":"To consider and, if thought advisable, to pass a special resolution, to approve a plan of arrangement under Section 288 of the Business Corporations Act (British Columbia) involving, among other things, the continuance of the Company from British Columbia to the State of Nevada, as more particularly","proposal_type":"merger_approval","results":[{"broker_non_votes":"55,718,468","subject":null,"votes_abstain":"230,066","votes_against":"429,960","votes_for":"86,692,538","votes_withheld":null}]},"claim":"Planet 13 Holdings Inc. shareholders approved To consider and, if thought advisable, to pass a special resolution, to approve a plan of arrangement under Section 288 of the Business Corporations Act (British Columbia) involving, among other things, the continuance of the Company from British Columbia to the State of Nevada, as more particularly at the 2023-07-27 meeting.","evidence_excerpt":"For Against Abstain Broker Non-Votes 86,692,538 429,960 230,066 55,718,468","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001437749-23-020986","anchor_url":"https://secwatch.observer/filing/0001437749-23-020986#claim-b72b0a60f0aae661d9a06ec9ee8ef9fb1c64f09f","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1813452/000143774923020986/0001437749-23-020986-index.htm"},{"fact_type":"shareholder_vote","fact_key":"7cdc92ee8929b7bac8451c1c39d6b275f3c31328","cik":1813452,"ticker":"PLNH","company_name":"Planet 13 Holdings Inc.","filed_at":"2023-07-28T23:59:59+00:00","payload":{"item_codes_triggered":["5.07"],"meeting_date":"2023-07-27","outcome":"passed","proposal_text":"To reappoint Davidson & Company LLP as auditors of the Company for the ensuing year and authorize the directors to fix the remuneration to be paid to the auditors.","proposal_type":"auditor_ratification","results":[{"broker_non_votes":null,"subject":null,"votes_abstain":null,"votes_against":null,"votes_for":"140,354,920","votes_withheld":"2,716,112"}]},"claim":"Planet 13 Holdings Inc. shareholders approved To reappoint Davidson & Company LLP as auditors of the Company for the ensuing year and authorize the directors to fix the remuneration to be paid to the auditors. at the 2023-07-27 meeting.","evidence_excerpt":"To reappoint Davidson & Company LLP as auditors of the Company for the ensuing year and authorize the directors to fix the remuneration to be paid to the auditors. For Withheld 140,354,920 2,716,112","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001437749-23-020986","anchor_url":"https://secwatch.observer/filing/0001437749-23-020986#claim-7cdc92ee8929b7bac8451c1c39d6b275f3c31328","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1813452/000143774923020986/0001437749-23-020986-index.htm"},{"fact_type":"shareholder_vote","fact_key":"a4ee9b5bc4d112c690832dd654ccb74f29c6e953","cik":1813452,"ticker":"PLNH","company_name":"Planet 13 Holdings Inc.","filed_at":"2023-07-28T23:59:59+00:00","payload":{"item_codes_triggered":["5.07"],"meeting_date":"2023-07-27","outcome":"passed","proposal_text":"To elect four directors for the ensuing year to hold office until the close of business of the next annual meeting of Shareholders or until their successors are elected or appointed.","proposal_type":"director_election","results":[{"broker_non_votes":"55,718,468","subject":"Robert Groesbeck","votes_abstain":null,"votes_against":null,"votes_for":"86,234,592","votes_withheld":"1,117,972"},{"broker_non_votes":"55,718,468","subject":"Larry Scheffler","votes_abstain":null,"votes_against":null,"votes_for":"86,199,486","votes_withheld":"1,153,078"},{"broker_non_votes":"55,718,468","subject":"Lee Fraser","votes_abstain":null,"votes_against":null,"votes_for":"86,702,550","votes_withheld":"650,014"},{"broker_non_votes":"55,718,468","subject":"Adrienne O'Neal","votes_abstain":null,"votes_against":null,"votes_for":"86,589,663","votes_withheld":"762,901"}]},"claim":"Planet 13 Holdings Inc. shareholders approved To elect four directors for the ensuing year to hold office until the close of business of the next annual meeting of Shareholders or until their successors are elected or appointed. at the 2023-07-27 meeting.","evidence_excerpt":"Nominee For Withheld Broker Non-Votes Robert Groesbeck 86,234,592 1,117,972 55,718,468 Larry Scheffler 86,199,486 1,153,078 55,718,468 Lee Fraser 86,702,550 650,014 55,718,468 Adrienne O'Neal 86,589,663 762,901 55,718,468","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001437749-23-020986","anchor_url":"https://secwatch.observer/filing/0001437749-23-020986#claim-a4ee9b5bc4d112c690832dd654ccb74f29c6e953","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1813452/000143774923020986/0001437749-23-020986-index.htm"},{"fact_type":"earnings_release","fact_key":"f62f4879b5197f4224396c296097ded0945a7686","cik":1813452,"ticker":"PLNH","company_name":"Planet 13 Holdings Inc.","filed_at":"2023-05-16T23:59:59+00:00","payload":{"eps_text":null,"guidance_signal":"none","item_codes_triggered":["2.02"],"net_income_text":"$6.3 million","period_text":"the first quarter ended March 31, 2023","report_date":"2023-05-15","result_type":"reported_results","revenue_text":"$24.9 million"},"claim":"Planet 13 Holdings Inc. reported the first quarter ended March 31, 2023 results: revenue $24.9 million, net income $6.3 million.","evidence_excerpt":"Company did not incur an Adjusted EBITDA loss in Q1 2023. The complete news release, as corrected, is below: Planet 13 Announces Q1 2023 Financial Results ● Q1 2023 Revenue of $24.9 million, compared to $24.8 million in Q4 2022 ● Q1 2023 Net loss of $6.3 million ● Q1 2023 Adjusted EBITDA of $0.68 million All figures are reported in United States dollars ($) unless","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001437749-23-014716","anchor_url":"https://secwatch.observer/filing/0001437749-23-014716#claim-f62f4879b5197f4224396c296097ded0945a7686","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1813452/000143774923014716/0001437749-23-014716-index.htm"},{"fact_type":"earnings_release","fact_key":"d43431417bc79a7063a298bd3dc2472dacda986a","cik":1813452,"ticker":"PLNH","company_name":"Planet 13 Holdings Inc.","filed_at":"2023-05-15T23:59:59+00:00","payload":{"eps_text":null,"guidance_signal":"none","item_codes_triggered":["2.02"],"net_income_text":"$6.3 million","period_text":"the first quarter ended March 31, 2023","report_date":"2023-05-15","result_type":"reported_results","revenue_text":"$24.9 million"},"claim":"Planet 13 Holdings Inc. reported the first quarter ended March 31, 2023 results: revenue $24.9 million, net income $6.3 million.","evidence_excerpt":"99.1. \n\n--- EX-99.1 (EXHIBIT 99.1) ---\n\nEX-99.1 2 ex_501708.htm EXHIBIT 99.1 ex_501708.htm Exhibit 99.1 Planet 13 Announces Q1 2023 Financial Results ● Q1 2023 Revenue of $24.9 million, compared to $24.8 million in Q4 2022 ● Q1 2023 Net loss of $6.3 million ● Q1 2023 Adjusted EBITDA loss of $0.68 million All figures are reported in United States dollars ($)","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001437749-23-014617","anchor_url":"https://secwatch.observer/filing/0001437749-23-014617#claim-d43431417bc79a7063a298bd3dc2472dacda986a","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1813452/000143774923014617/0001437749-23-014617-index.htm"},{"fact_type":"executive_change","fact_key":"1dbbc8b9a3","cik":1813452,"ticker":"PLNH","company_name":"Planet 13 Holdings Inc.","filed_at":"2023-05-11T23:59:59+00:00","payload":{"action":"appointed","action_category":"appointment","departure_tone":"not_applicable","effective_date":"2023-05-10","interim":false,"role":"Director","role_category":"director","successor_name":null,"successor_named":false},"claim":"Lee Fraser was appointed as Director at Planet 13 Holdings Inc..","evidence_excerpt":"On May 10, 2023, the board of directors (the “Board”) of Planet 13 Holdings Inc. (the “Company”) appointed Lee Fraser to the Board, effective immediately.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001437749-23-013769","anchor_url":"https://secwatch.observer/filing/0001437749-23-013769#claim-1dbbc8b9a3","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1813452/000143774923013769/0001437749-23-013769-index.htm"},{"fact_type":"earnings_release","fact_key":"c33e50fd646ebdb522ec5755a772d96e5968ae72","cik":1813452,"ticker":"PLNH","company_name":"Planet 13 Holdings Inc.","filed_at":"2023-03-23T23:59:59+00:00","payload":{"eps_text":null,"guidance_signal":"none","item_codes_triggered":["2.02"],"net_income_text":"$49.0 million","period_text":"year ended December 31, 2022","report_date":"2023-03-23","result_type":"reported_results","revenue_text":"$104.6 million"},"claim":"Planet 13 Holdings Inc. reported year ended December 31, 2022 results: revenue $104.6 million, net income $49.0 million.","evidence_excerpt":"Full year 2022 Revenue of $104.6 million, compared to $119.5 million for full year 2021 ● Full year 2022 Operating Cash flow of $3.8 million","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001437749-23-007667","anchor_url":"https://secwatch.observer/filing/0001437749-23-007667#claim-c33e50fd646ebdb522ec5755a772d96e5968ae72","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1813452/000143774923007667/0001437749-23-007667-index.htm"},{"fact_type":"earnings_release","fact_key":"d5ee68f02d94f5fdc68e8a34c87ccac3468d3205","cik":1813452,"ticker":"PLNH","company_name":"Planet 13 Holdings Inc.","filed_at":"2023-03-23T23:59:59+00:00","payload":{"eps_text":null,"guidance_signal":"none","item_codes_triggered":["2.02"],"net_income_text":"$38.6 million","period_text":"fourth quarter ended December 31, 2022","report_date":"2023-03-23","result_type":"reported_results","revenue_text":"$24.8 million"},"claim":"Planet 13 Holdings Inc. reported fourth quarter ended December 31, 2022 results: revenue $24.8 million, net income $38.6 million.","evidence_excerpt":"Q4 2022 Revenue of $24.8 million, compared to $25.6 million in Q3 2022 ● Q4 2022 Net loss of $38.6 million driven by $32.8 million impairment charge","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001437749-23-007667","anchor_url":"https://secwatch.observer/filing/0001437749-23-007667#claim-d5ee68f02d94f5fdc68e8a34c87ccac3468d3205","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1813452/000143774923007667/0001437749-23-007667-index.htm"},{"fact_type":"earnings_release","fact_key":"281a9976e0527eb4f0fed66b3facbc5df311edbf","cik":1813452,"ticker":"PLNH","company_name":"Planet 13 Holdings Inc.","filed_at":"2022-11-10T23:59:59+00:00","payload":{"eps_text":null,"guidance_signal":"none","item_codes_triggered":["2.02"],"net_income_text":"$6.3 million","period_text":"third quarter ended September 30, 2022","report_date":"2022-11-10","result_type":"reported_results","revenue_text":"$25.6 million"},"claim":"Planet 13 Holdings Inc. reported third quarter ended September 30, 2022 results: revenue $25.6 million, net income $6.3 million.","evidence_excerpt":"99.1. \n\n--- EX-99.1 (PRESS RELEASE) ---\n\nEX-99.1 2 plth_ex991.htm PRESS RELEASE plth_ex991.htm EXHIBIT 99.1 Planet 13 Announces Q3 2022 Financial Results · Q3 2022 revenue of $25.6 million · Q3 2022 net loss of $6.3 million · Q3 2022 Adjusted EBITDA 1 of $0.4 million All results are reported in United States dollars ($) unless otherwise indicated. Las Vegas, Nevada","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001654954-22-015031","anchor_url":"https://secwatch.observer/filing/0001654954-22-015031#claim-281a9976e0527eb4f0fed66b3facbc5df311edbf","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1813452/000165495422015031/0001654954-22-015031-index.htm"}]}