Home/Filings/4/0001062993-21-008191
4//SEC Filing

de Oliveira Rodrigo 4

Accession 0001062993-21-008191

CIK 0001743745other

Filed

Sep 1, 8:00 PM ET

Accepted

Sep 2, 7:16 PM ET

Size

26.2 KB

Accession

0001062993-21-008191

Insider Transaction Report

Form 4
Period: 2021-08-31
de Oliveira Rodrigo
Chief Operating Officer
Transactions
  • Award

    Option to Purchase

    2021-08-31+150,800150,800 total
    Exercise: $2.09Exp: 2030-04-22Class A Common Stock (150,800 underlying)
  • Award

    Class A Common Stock

    2021-08-31+99,44699,446 total
  • Award

    Option to Purchase

    2021-08-31+50,89550,895 total
    Exercise: $2.09Exp: 2030-04-22Class A Common Stock (50,895 underlying)
  • Award

    Option to Purchase

    2021-08-31+43,08543,085 total
    Exercise: $1.93Exp: 2028-07-02Class A Common Stock (43,085 underlying)
  • Award

    Option to Purchase

    2021-08-31+20,73520,735 total
    Exercise: $2.09Exp: 2030-04-22Class A Common Stock (20,735 underlying)
  • Award

    Option to Purchase

    2021-08-31+17,23417,234 total
    Exercise: $1.93Exp: 2029-02-22Class A Common Stock (17,234 underlying)
  • Award

    Option to Purchase

    2021-08-31+12,56612,566 total
    Exercise: $4.41Exp: 2031-03-20Class A Common Stock (12,566 underlying)
  • Award

    Option to Purchase

    2021-08-31+43,08543,085 total
    Exercise: $1.93Exp: 2028-04-20Class A Common Stock (43,085 underlying)
  • Award

    Option to Purchase

    2021-08-31+9,0489,048 total
    Exercise: $2.09Exp: 2030-04-22Class A Common Stock (9,048 underlying)
Footnotes (10)
  • [F1]Received in exchange for 329,731 shares of common stock of KushCo Holdings, Inc. ("KushCo") pursuant to the Agreement and Plan of Merger, dated as of March 31, 2021, by and among Greenlane Holdings, Inc. ("Greenlane"), Merger Sub Gotham 1, LLC, Merger Sub Gotham 2, LLC and KushCo (the "Merger Agreement"). This number includes 102,653 restricted stock units ("RSUs") that accelerated and vested in full pursuant to the Merger Agreement. Upon the closing of the transactions contemplated by the Merger Agreement, each share of KushCo common stock and each KushCo RSU that became fully earned and vested upon closing of the transaction contemplated by the Merger Agreement was converted into the right to receive 0.3016 shares of Greenlane Class A common stock.
  • [F10]Received in exchange for options to purchase 142,858 shares of KushCo common stock at an exercise price of $0.58 per share pursuant to the Merger Agreement. Upon the closing of the transactions contemplated by the Merger Agreement, each option to purchase shares of KushCo common stock that became fully earned and vested upon closing of the transactions contemplated by the Merger Agreement was converted into an option exercisable for 0.3016 shares of Greenlane Class A common stock.
  • [F2]On the date immediately prior to the effective time of the merger, the closing price of Greenlane's Class A common stock was $2.61 per share and the KushCo's common stock was $0.694 per share.
  • [F3]Received in exchange for options to purchase 41,667 shares of KushCo common stock at an exercise price of $1.33 per share pursuant to the Merger Agreement. Upon the closing of the transactions contemplated by the Merger Agreement, each option to purchase shares of KushCo common stock was converted into an option exercisable for 0.3016 shares of Greenlane Class A common stock. These options had fully vested prior to the closing of the transactions contemplated by the Merger Agreement.
  • [F4]Received in exchange for options to purchase 500,000 shares of KushCo common stock at an exercise price of $0.63 per share pursuant to the Merger Agreement. Upon the closing of the transactions contemplated by the Merger Agreement, each option to purchase shares of KushCo common stock was converted into an option exercisable for 0.3016 shares of Greenlane Class A common stock. These options had fully vested prior to the closing of the transactions contemplated by the Merger Agreement.
  • [F5]Received in exchange for options to purchase 30,000 shares of KushCo common stock at an exercise price of $0.63 per share pursuant to the Merger Agreement. Upon the closing of the transactions contemplated by the Merger Agreement, each option to purchase shares of KushCo common stock that became fully earned and vested upon closing of the transactions contemplated by the Merger Agreement was converted into an option exercisable for 0.3016 shares of Greenlane Class A common stock.
  • [F6]Received in exchange for options to purchase 68,750 shares of KushCo common stock at an exercise price of $0.63 per share pursuant to the Merger Agreement. Upon the closing of the transactions contemplated by the Merger Agreement, each option to purchase shares of KushCo common stock that became fully earned and vested upon closing of the transactions contemplated by the Merger Agreement was converted into an option exercisable for 0.3016 shares of Greenlane Class A common stock.
  • [F7]Received in exchange for options to purchase 168,750 shares of KushCo common stock at an exercise price of $0.63 per share pursuant to the Merger Agreement. Upon the closing of the transactions contemplated by the Merger Agreement, each option to purchase shares of KushCo common stock that became fully earned and vested upon closing of the transactions contemplated by the Merger Agreement was converted into an option exercisable for 0.3016 shares of Greenlane Class A common stock.
  • [F8]Received in exchange for options to purchase 57,143 shares of KushCo common stock at an exercise price of $0.58 per share pursuant to the Merger Agreement. Upon the closing of the transactions contemplated by the Merger Agreement, each option to purchase shares of KushCo common stock was converted into an option exercisable for 0.3016 shares of Greenlane Class A common stock. These options had fully vested prior to the closing of the transactions contemplated by the Merger Agreement.
  • [F9]Received in exchange for options to purchase 142,858 shares of KushCo common stock at an exercise price of $0.58 per share pursuant to the Merger Agreement. Upon the closing of the transactions contemplated by the Merger Agreement, each option to purchase shares of KushCo common stock that became fully earned and vested upon closing of the transactions contemplated by the Merger Agreement was converted into an option exercisable for 0.3016 shares of Greenlane Class A common stock.

Issuer

Greenlane Holdings, Inc.

CIK 0001743745

Entity typeother

Related Parties

1
  • filerCIK 0001769635

Filing Metadata

Form type
4
Filed
Sep 1, 8:00 PM ET
Accepted
Sep 2, 7:16 PM ET
Size
26.2 KB