{"schema_version":"secwatch.filing_event.v1","accession":"0001743745-24-000024","form_type":"8-K","ticker":"GNLN","cik":"0001743745","company_name":"Greenlane Holdings, Inc.","filed_at":"2024-01-30T23:59:59+00:00","discovered_at":"2026-05-14T18:03:25.366015+00:00","generated_at":"2026-06-06T15:06:56.960515+00:00","sec_items":["3.01","5.02","9.01"],"event_type":"regulatory","sentiment":"negative","materiality_score":0.65,"calibrated_materiality_score":0.65,"confidence":"high","headline":"Director Gina Collins resigns; Greenlane non-compliant with Nasdaq board independence rules","bullets":["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."],"urls":{"canonical":"https://secwatch.observer/filing/0001743745-24-000024","json":"https://secwatch.observer/filing/0001743745-24-000024.json","markdown":"https://secwatch.observer/filing/0001743745-24-000024.md","text":"https://secwatch.observer/filing/0001743745-24-000024.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1743745/000174374524000024/0001743745-24-000024-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1743745/000174374524000024/gnln-20240124.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-06T15:06:56.960515+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[{"claim_id":"ebabe4c0f014fb30ba875ebb5d356c78179e627c","claim":"Greenlane Holdings, Inc. received a nasdaq deficiency notice notice regarding audit committee (rules 5605(b)(1), 5605(c)(2)(A)).","evidence_excerpt":"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","evidence_source":"SEC 8-K Item 3.01","evidence_url":"https://www.sec.gov/Archives/edgar/data/1743745/000174374524000024/0001743745-24-000024-index.htm","confidence":0.9,"family_label":"Listing & Compliance Notices","details":[{"label":"Exchange","value":"nasdaq"},{"label":"Notice","value":"deficiency notice"},{"label":"Deficiency","value":"audit committee"},{"label":"Rules","value":"5605(b)(1), 5605(c)(2)(A)"}],"fact_type":"exchange_compliance_notice"},{"claim_id":"4ae26b29eb","claim":"Gina Collins resigned as Director at Greenlane Holdings, Inc..","evidence_excerpt":"on January 24, 2024, Ms. Collins gave notice of her resignation from the Board and from each committee of the Board, effective immediately.","evidence_source":"SEC 8-K Item 5.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1743745/000174374524000024/0001743745-24-000024-index.htm","confidence":0.95,"family_label":"Executive change","details":[{"label":"Action","value":"resigned"},{"label":"Role","value":"Director"}],"fact_type":"executive_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}