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Sea of GreenSOGEX
Illustrated city street with storefronts and murals
For retailers

Turn sales velocity into working capital.

Fund purchase orders against the product you know will sell, and repay as it does. Credit limits move with your verified sell-through, not last quarter's bank statement.

Pre-register your storeHow it works
How it works

From POS connection to funded order.

  1. 01

    Connect your POS

    Link Dutchie, Treez, BLAZE, Meadow or WebJoint with read-only access. Nothing changes at the register.

  2. 02

    Get a credit profile

    We verify your license and score sell-through by SKU. Your limit follows the inventory that actually turns.

  3. 03

    Finance purchase orders

    Choose the supplier invoices you want funded. Each one shows its Cost+ fee before you accept it.

  4. 04

    Repay from sales

    A share of sales on financed product settles the advance automatically. No balloon payment at month end.

Why Sea of Green

Financing that reads your shelves.

  • Priced on performance

    Stores with strong sell-through on the financed product pay a lower fee. You can see exactly which inventory moves your rate.

  • No surprise terms

    Each advance carries one stated fee. There's no compounding interest and no fee for early repayment.

  • Fits how you already buy

    Fund orders from the brands and distributors you already work with, including those billing through LeafLink and Nabis.

  • Better supplier terms

    Paying brands on delivery is a lever for allocation and pricing that thin cash flow usually takes off the table.

  • Inventory insight included

    The same scoring that sets your fee flags slow SKUs early, before they become discounts.

  • Compliance first

    Only licensed operators in legal markets are eligible. License status is checked at onboarding and on an ongoing basis.

Illustrated stock room with shelves of boxed inventory
Inventory

Stock that moves is stock you can finance.

Your back room is the collateral. Sea of Green looks at which SKUs actually sell through, and how fast, so the products your customers keep coming back for are the ones that unlock the most working capital.

Illustrated customer smiling and holding a cannabis flower
Your customers

Demand you can see becomes credit you can use.

The Share of Decision Influence score captures what draws shoppers in, not just what rings up. Products that shape buying decisions in your store raise your score even when they aren't the top sellers.

Pricing

One fee, stated upfront.

Cost+ means the cost of an advance is a disclosed fee over the invoice value. The fee depends on how reliably the financed inventory sells, measured by its Shelf Efficiency Index.

Illustrative example

How a single advance works

These numbers show the mechanics only. They are not a quote, an offer, or a prediction of the terms you'll receive.

Supplier invoice
$20,000
Advance paid to supplier
$20,000
Example Cost+ fee
3.0%
Total to repay
$20,600
Repaid from
Sales of the financed SKUs
Early repayment fee
None
Questions

Retailer FAQ

What do I need to pre-register?
Your state license number, business address, and the POS system you use. Pre-registration doesn't create a credit application or check your credit.
Is this a loan?
It's receivable financing. An approved supplier invoice is paid upfront, and the advance plus a stated fee is repaid from sales of that inventory. Final terms will be in the agreement you review before your first advance.
Which states will you support first?
The pilot starts with states where we already have POS coverage and a clear regulatory path. Tell us where you operate when you pre-register and we'll prioritize accordingly.

Get on the list for the retailer pilot.

We're onboarding a limited number of licensed stores first. Pre-registering holds your place and tells us which POS to prioritize.

Pre-register your storeRead the whitepaper