Greenlane Holdings, Inc. (GNLN): Nasdaq/NYSE listing notice — Director Gina Collins resigns; Greenlane non-compliant with Nasdaq board independence rules

Greenlane Holdings, Inc.

Collins resigned effective Jan 24, 2024; no disagreement with company operations or management.
Company now lacks majority independent directors and audit committee of three independent directors.
Cure period runs until next annual meeting or Jan 24, 2025 (or July 22, 2024 if meeting before).
Board intends to appoint a new independent director to regain compliance within cure period.

item 3.01 item 5.02 item 9.01

Executive movements

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Departed

Gina Collins

Director

GNLN · Greenlane Holdings, Inc.

Effective: 2024-01-24
Filed: January 30, 2024, 6:59 PM ET

on January 24, 2024, Ms. Collins gave notice of her resignation from the Board and from each committee of the Board, effective immediately.

Key facts

Extracted from this filing and checked against the source text.

Listing & Compliance Notices SEC 8-K Item 3.01 confidence 0.9

Greenlane Holdings, Inc. received a nasdaq deficiency notice notice regarding audit committee (rules 5605(b)(1), 5605(c)(2)(A)).

Exchange: nasdaq
Notice: deficiency notice
Deficiency: audit committee
Rules: 5605(b)(1), 5605(c)(2)(A)

Exact text from the filing

January 30, 2024, the Company received a notice from Nasdaq acknowledging the fact that the Company does not meet the requirements of such rules. In accordance with Nasdaq Listing Rules 5605(b)(1)(A) and 5605(c)(4) and the Nasdaq notice, to regain compliance with the Nasdaq Listing Rules, the Company has until the earlier of its next annual stockholders meeting or January 24, 2025; or if the next annual stockholders meeting is held before July 22, 2024, then the Company must evidence compliance no later than July 22, 2024. The Board intends to identify a candidate to replace Ms. Collins and to

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Executive change SEC 8-K Item 5.02 confidence 0.95

Gina Collins resigned as Director at Greenlane Holdings, Inc..

Action: resigned
Role: Director

Exact text from the filing

on January 24, 2024, Ms. Collins gave notice of her resignation from the Board and from each committee of the Board, effective immediately.

View on SEC.gov

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Greenlane Holdings, Inc. filing history →

Source: SEC EDGAR

accession 0001743745-24-000024

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