Company: VREOF
Filing Date: 2025-05-09
Form Type: 10-Q
Source: 0001558370-25-007072
Chunk: 9

Company: Vireo Growth Inc.
Filing Date: 2025-05-09
Form: 10-Q
Item: Part II, Item 6E
Chunk 9
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 to Exhibit 10.3 to our Current Report on Form 8-K filed on March 20, 2025)​​​10.88​Letter Agreement, dated January 23, 2025, by and between Vireo Growth Inc. and Bill’s Nursery, Inc. (incorporated by reference to Exhibit 10.1 to our Current Report on Form 8-K filed on January 27, 2025)​​​10.89​First Amendment to Employment Agreement, dated March 6, 2025, by and between Vireo Growth Inc. and John Mazarakis (incorporated by reference to Exhibit 10.1 to our Current Report on Form 8-K filed March 9, 2025)​​​10.90​First Amendment to Employment Agreement, dated March 6, 2025, by and between Vireo Growth Inc. and Tyson Macdonald (incorporated by reference to Exhibit 10.2 to our Current Report on Form 8-K filed March 9, 2025)​​​31.1​Rule 13a-14(a)/15d-14(a) certification of Chief Executive Officer​31.2​Rule 13a-14(a)/15d-14(a) certification of Chief Financial Officer​​​32.1​Section 1350 certification, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002​101​Includes the following financial and related information from Vireo Growth’s Quarterly Report on Form 10-Q as of and for the quarter ended March 31, 2025, formatted in Inline Extensible Business Reporting Language (iXBRL): (1) the Consolidated Balance Sheets, (2) the Consolidated Statements of Income, (3) the Consolidated Statements of Comprehensive Income, (4) the Consolidated Statements of Changes in Stockholders’ Equity, (5) the Consolidated Statements of Cash Flows, and (6) Notes to Consolidated Financial Statements.​​​104​The cover page from this Quarterly Report on Form 10-Q, formatted in Inline XBRL.​​