Company: GLASF
Filing Date: 2025-03-25
Form Type: 40-F
Source: 0001848731-25-000007
Chunk: 2

Company: Glass House Brands Inc.
Filing Date: 2025-03-25
Form: 40-F
Chunk 2
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### PRINCIPAL DOCUMENTS
The following documents have been filed as part of this Annual Report on Form 40-F (this “Annual Report”) of Glass House Brands Inc. (the “Company”):

A. Audited Consolidated Financial Statements of the Company as at and for the years ended December 31, 2024 and 2023, including the notes thereto, together with the report of the independent registered public accounting firm thereon (the “Audited Annual Financial Statements”);

B. Management’s Discussion and Analysis of the Company for the year ended December 31, 2024 (the “2024 MD&A”); and

C. Annual Information Form of the Company for the year ended December 31, 2024.

### DISCLOSURE CONTROLS AND PROCEDURES
The Company’s Chief Executive Officer and Chief Financial Officer have evaluated the effectiveness of the Company’s disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) as of the end of the period covered by this Annual Report (the “Evaluation Date”). Based on that evaluation, the Chief Executive Officer and Chief Financial Officer have concluded that, as of the Evaluation Date, the Company’s disclosure controls and procedures were effective to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is (i) recorded, processed, summarized and reported within the time periods specified in the rules and forms of the U.S. Securities and Exchange Commission (the “Commission”) and (ii) accumulated and communicated to the Company’s management, including its Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure and the previously disclosed material weaknesses have been remediated.

<div align='center'>MANAGEMENT’S ANNUAL REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING</div>

For management’s annual report on internal control over financial reporting, see “ Disclosure Controls and Internal Control Over Financial Reporting ” set forth in the 2024 MD&A filed as Exhibit 99.2 to this Annual Report, incorporated herein by reference.

### ATTESTATION REPORT OF THE REGISTERED PUBLIC ACCOUNTING FIRM
In accordance with the United States Jumpstart Our Business Startup Act (the “JOBS Act”) enacted on April 5, 2012, the Company qualifies as an “emerging growth company” (an “