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MedMen Enterprises Inc. — Investor Relations & Filings

Ticker · MMNFQ ISIN · CA58507M1077 LEI · 254900FFBPONQV04RD14 CSE Wholesale and retail trade
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Filings indexed 181 across all filing types
Latest filing 2023-03-23 Audit Report / Informat…
Country CA Canada
Listing CSE MMNFQ

About MedMen Enterprises Inc.

https://medmen.com/

MedMen Enterprises Inc. is a cannabis retailer that historically operated dispensaries and cultivation facilities across key U.S. markets, including California, Nevada, Illinois, Massachusetts, and New York. The company focused on delivering a modern, high-end retail experience, offering a curated selection of cannabis products such as flower, pre-rolls, vapes, edibles, concentrates, and CBD wellness items. Its business model emphasized transparency, knowledgeable staff, and seamless online ordering with in-store pickup. As of May 2024, MedMen Enterprises Inc. has filed for bankruptcy and initiated receivership proceedings in California.

Recent filings

Filing Released Lang Actions
Other.pdf
Audit Report / Information Classification · 95% confidence The document is a Form 8-K filed with the SEC, which is a current report used to announce major events that shareholders should know about. The key content is the dismissal of the previous independent auditor (MNP LLP) and the engagement of a new auditor (Marcum LLP). It includes details about the auditor change, references to audit reports, and a letter from the former auditor agreeing with the statements made. There are no financial statements or detailed financial data included, only disclosures about the change in auditor and related events. This type of filing is specifically about changes in the company's auditor, which falls under the category of Audit Report / Information (AR) as it relates to audit firm changes and audit-related disclosures but is not a full annual report or audit report itself. It is not a report publication announcement because it contains substantive information about the auditor change, not just a notice of report availability. Therefore, the correct classification is AR with high confidence.
2023-03-23 English
News release - English.pdf
Audit Report / Information Classification · 95% confidence The document announces a change of auditor for MedMen Enterprises, detailing the previous auditor's reports and the engagement of a new auditor. It references audit opinions, disagreements, reportable events, and compliance with Regulation S-K Item 304(a). The document is an announcement about auditor change and related disclosures, not the audit report itself or a full annual report. It is a regulatory announcement related to audit information but does not contain the audit report or financial statements. Therefore, it fits best under Audit Report / Information (AR) as it provides audit-related information and disclosures about auditor change.
2023-03-23 English
News release - English.pdf
Capital/Financing Update Classification · 95% confidence The document is a press release announcing MedMen's ongoing restructuring efforts and the strategic review of certain assets in specific states. It discusses operational improvements, cost reductions, and the engagement of a capital markets firm to assist with potential asset sales. There are no financial statements, detailed financial results, or regulatory form references. The document is primarily an update on capital structure and strategic asset review, which aligns with a Capital/Financing Update. The document length is 4202 characters, which is not extremely short, and it contains substantive information about financing and restructuring activities rather than just announcing a report or certification. Therefore, the best classification is Capital/Financing Update (CAP).
2023-02-18 English
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 100% confidence The document contains detailed management discussion and analysis (MD&A) of financial conditions and results of operations for MedMen Enterprises Inc. for the three and six months ended December 24, 2022. It references the Form 10-Q and the Annual Report on Form 10-K filed previously. The content includes comprehensive financial data, operational results, and forward-looking statements typical of an interim quarterly report. The document length is substantial (15,000 characters), and it contains actual financial statements and analysis, not just an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR).
2023-02-03 English
52-109FV2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document contains certifications pursuant to Section 302 and Section 906 of the Sarbanes-Oxley Act of 2002 related to a Form 10-Q report for the period ended December 24, 2022. The text is primarily officer certifications confirming the accuracy and completeness of the financial report but does not contain the actual financial statements or substantive financial data itself. The document length is 4538 characters, which is relatively short and consistent with a certification document rather than a full interim report. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than as the interim report (IR) they reference.
2023-02-03 English
52-109FV2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document contains CEO and CFO certifications pursuant to Section 302 and Section 906 of the Sarbanes-Oxley Act of 2002 related to a Form 10-Q report for the period ended December 24, 2022. The text is primarily attestations and certifications about the accuracy and completeness of the financial report, without including the actual financial statements or substantive financial data. The document length is 4556 characters, which is relatively short and consistent with a certification document rather than a full interim report. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS) rather than the report they reference (Form 10-Q).
2023-02-03 English

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