Subject: Document Request — Glass House Retail deconsolidation, ASC 810, auditor review, and missing agreements

To: Glass House Brands Inc. / Audit Committee / External Auditor / Counsel

Please produce the following documents concerning the June 2026 Glass House Retail / NSJB transaction and deconsolidation:

1. Full ASC 810 consolidation/deconsolidation technical memo.
2. VIE analysis, primary-beneficiary analysis, power/economics analysis, and protective-vs-participating-rights analysis.
3. Auditor consultation, concurrence, comfort, or review documents.
4. Audit committee minutes, board minutes, board decks, and written consents approving or reviewing the transaction.
5. Executed Consulting Services Agreement / Management Services Agreement and all schedules/SOWs.
6. Executed Purchase Note for NSJB's $2.5 million purchase price.
7. Repurchase/Put Note forms and any executed notes.
8. LLC Agreement Payoff Note, if any.
9. Lender consents, waivers, credit-facility approvals, and senior secured lender correspondence.
10. DCC and local cannabis regulatory approval letters and related submissions.
11. Source-of-funds records and beneficial-owner certifications for NSJB and its principals.
12. Related-party questionnaires and independence certifications for NSJB, Jared Beilke, Nicholas Sarris, Kyle Kazan, GHB Usub, GH Group, and Glass House affiliates.
13. All side letters, guarantees, support agreements, indemnities, working-capital commitments, payroll/IT/cash-management/shared-services/tax-sharing agreements, oral-agreement memorializations, and informal understandings.
14. No-side-letter certificate signed by Glass House, GHB Usub, GHR, NSJB, NSJB principals, and counsel.
15. Valuation reports, fairness analyses, pro forma support schedules, and impairment/deconsolidation calculations.
16. NYSE and SEC correspondence concerning the transaction, cannabis operations, Schedule III, adult-use separation, and continued-listing suitability.