# Missing agreements and side-letter request memo

## Publicly filed documents

The June 17, 2026 Form 6-K exhibit index publicly filed:

- Material Change Report.
- Second Amended and Restated LLC Agreement of Glass House Retail, LLC.
- Class A Unit Purchase Agreement.
- Protection Agreement.
- Unaudited Pro Forma Financial Statements.
- News Release.

## Missing or referenced-but-not-public documents

1. Consulting Services Agreement / Management Services Agreement.
2. Purchase Note for NSJB's $2.5 million purchase price.
3. Repurchase/Put Note form and any executed repurchase or put notes.
4. LLC Agreement Payoff Note, if any.
5. Lender consents and credit-facility waivers.
6. DCC and local cannabis regulatory approval letters.
7. Board/audit committee approvals.
8. Fairness/valuation materials.
9. Side letters, support agreements, oral agreements reflected in correspondence, guarantees, indemnities, working-capital commitments, shared-service schedules, tax-sharing agreements, payroll/IT/cash-management agreements.
10. No-side-letter certification.

## Why they matter

The unfiled CSA/MSA and notes are central to ASC 810 and de facto-control analysis. If Glass House controls budgets, staffing, systems, procurement, pricing, compliance, cash, or retail operations through service agreements, the deconsolidation premise is vulnerable. If NSJB's economic risk is reduced by seller financing, guarantees, side arrangements, or repurchase mechanics, NSJB's independence and equity-at-risk may be vulnerable.