Item 5. Other Information
Item 5. Other Information
None.
Item 6. Exhibits
Exhibit Number
Description of Exhibit
10.1*
Non-Fixed Price Sales and Purchase Agreement between CleanSpark, Inc. and Bitmain Technologies Limited, executed April 15, 2021 .
10.2*
Form of Hardware Purchase & Sales Agreement
10.3*
Form of Future Sales and Purchase Agreement
10.4*
Form of Agreement for Sale of Equipment
10.5*+
Amendment to Employment Agreement by and between CleanSpark, Inc. and Zachary K. Bradford, dated April 16, 2021.
10.6*+
Amendment to Employment Agreement by and between CleanSpark, Inc. and Lori Love, dated April 16, 2021 .
10.7*+
Amendment to Employment Agreement by and between CleanSpark, Inc. and S. Matthew Schultz, dated April 16, 2021.
31.1*
Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2*
Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1*
Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002**
101 INS
XBRL Instance Document
101 SCH
XBRL Schema Document
101 CAL
XBRL Calculation Linkbase Document
101 LAB
XBRL Labels Linkbase Document
101 PRE
XBRL Presentation Linkbase Document
101 DEF
XBRL Definition Linkbase Document
*
Filed herewith
**
These certifications are being furnished solely to accompany this quarterly report pursuant to 18 U.S.C. Section 1350, and are not being filed for purposes of Section 18 of the Securities Exchange Act of 1934 and are not to be incorporated by reference into any filing of the Registrant, whether made before or after the date hereof, regardless of any general incorporation language in such filing.
+
Indicates a management contract or compensatory plan or arrangement.
16
Table of Contents
SIGNATURES
Pursuant to the requirements of the Securities
Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
Date: May 6, 2021
By: /s/ Zachary K. Bradford
Zachary K. Bradford
Title: Chief Executive Officer
(Principal Executive Officer)
Date: May 6, 2021
By: /s/Lori L. Love
Lori L. Love
Title: Chief Financial Officer
(Principal Financial and Accounting Officer)
17
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.