2 unchanged sentences
Exhibit Number Description of Document
−Removed: 1.1* Sales Agreement, dated June 26, 2023, by and between the Company and Craig-Hallum Capital Group LLC
−Removed: 3.1* Second Amended and Restated Articles of Incorporation, as amended to date.
−Removed: 31.1* Chief Executive O fficer’s Certificate Pursuant to 15 U.S.C.
+Added: 10.1* Form of Indemnification Agreement by and between Applied Digital Corporation and individual directors or officers.
+Added: 31.1* Chief Executive Officer’s Certificate Pursuant to 15 U.S.C.
Section 7241, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
5 unchanged sentences
Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: 99.1* Press Release dated January 16, 2024.
101.INS* Inline XBRL Instance Document.
9 unchanged sentences
APPLIED DIGITAL CORPORATION
−Removed: October 10, 2023 By:
+Added: January 16, 2024 By:
/s/ Wesley Cummins
Wesley Cummins Chief Executive Officer and Chairman of the Board of Directors (Principal Executive Officer)
−Removed: October 10, 2023 By:
+Added: January 16, 2024 By:
/s/ David Rench
1 unchanged sentence
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.