secwatch.observer — SEC 8-K summary ====================================== Issuer: Greenlane Holdings, Inc. (GNLN) CIK: 0001743745 Form: 8-K/A Filed at: 2024-11-27T23:59:59+00:00 Accession: 0001493152-24-047861 Event type: other_material Sentiment: neutral Materiality: 0.50 Item codes: 4.01 LLM model: deepseek-v4-flash:cloud@v2 Greenlane Holdings dismisses Marcum as auditor, appoints PKF O'Connor Davies ---------------------------------------------------------------------------- - Dismissed Marcum LLP as independent auditor on November 20, 2024, effective immediately. - Marcum's reports for FY2023 and FY2022 had no adverse opinions but included going-concern (2023) and restatement (2022) paragraphs. - No disagreements with Marcum on accounting principles or practices during FY2022, FY2023, or the subsequent interim period. - Company disclosed material weaknesses in internal controls in FY2023 and FY2022 10-Ks; management believes financials are proper. - Appointed PKF O'Connor Davies as new independent registered public accounting firm for FY2024, effective immediately. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1743745/000149315224047861/0001493152-24-047861-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1743745/000149315224047861/form8-ka.htm HTML page: https://secwatch.observer/filing/0001493152-24-047861 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer