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Glass House Brands Inc. (GLAS)

NYSE · Manufacturing · Medicinal Chemicals & Botanical Products

Core research established · 4/4 core data layers currently established

What Glass House Brands Inc. does

Startup Act (the “JOBS Act”) enacted on April 5, 2012, the Company qualifies as an “emerging growth company” (an “EGC”), which entitles the Company to take advantage of certain exemptions from various reporting requirements. Specifically, the JOBS Act defers the requirement to have the Company’s independent auditor assess the Company’s internal controls over financial reporting under Section 404(b) of the Sarbanes-Oxley Act. As such, the Company is exempt from the requirement to include an auditor attestation report in this Annual Report for so long as the Company remains an EGC. Also see “Disclosure Controls and Internal Control Over Financial Reporting” set forth in the 2025 MD&A filed as Exhibit 99.2 to this Annual Report, incorporated herein by reference.

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