Other Information
+Added: Exhibit Index
Exhibit Number
−Removed: Description of Exhibit
+Added: Exhibit Description
+Added: Exhibit Filing Date
Non-Fixed Price Sales and Purchase Agreement between CleanSpark, Inc.
−Removed: and Bitmain Technologies Limited, executed April 15, 2021 .
+Added: and Bitmain Technologies Limited
Form of Hardware Purchase & Sales Agreement
1 unchanged sentence
Form of Agreement for Sale of Equipment
−Removed: Amendment to Employment Agreement by and between CleanSpark, Inc.
−Removed: and Zachary K.
+Added: Amendment to Employment Agreement by and between CleanSpark, Inc., and Zachary K.
Bradford, dated April 16, 2021
3 unchanged sentences
Matthew Schultz, dated April 16, 2021 .
−Removed: Certification of Chief Executive Officer pursuant to 18 U.S.C.
−Removed: Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification of Chief Financial Officer pursuant to 18 U.S.C.
+Added: Amendment to Amended and Restated Employment Agreement by and between CleanSpark, Inc.
+Added: and Amer Tadayon, dated June 9, 2021.
+Added: June 15, 2021
+Added: Lease, by and between ATL Data Centers LLC and Arkhos Property Group Holdings,LLC, dated June 5, 2020.
+Added: At the Market Offering Agreement, by and between CleanSpark, Inc.
+Added: Wainwright & Co., LLC, dated June 3, 2021
+Added: Collection Mining Services Agreement, by and between CleanBlok, Inc.
+Added: and Coinmint, LLC, dated July 8, 2021 .
+Added: Purchase Agreement, by and between CSRE Properties, LLC and MDRE-Norcross, LLC
+Added: Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 .
+Added: Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 .
+Added: Certification of Principal Executive Officer Pursuant to 18 U.S.C.
Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002** .
−Removed: Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C.
+Added: Certification of Principal Financial Officer Pursuant to 18 U.S.C.
Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 .
−Removed: XBRL Instance Document
−Removed: XBRL Schema Document
−Removed: XBRL Calculation Linkbase Document
−Removed: XBRL Labels Linkbase Document
−Removed: XBRL Presentation Linkbase Document
−Removed: XBRL Definition Linkbase Document
−Removed: Filed herewith
−Removed: These certifications are being furnished solely to accompany this quarterly report pursuant to 18 U.S.C.
−Removed: 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.
−Removed: Indicates a management contract or compensatory plan or arrangement.
−Removed: Pursuant to the requirements of the Securities
−Removed: Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
+Added: Inline XBLR Instance Document
+Added: Inline XBLR Taxonomy Extension Schema Document
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase Document
+Added: Inline XBRL Taxonomy Extension Label Linkbase Document
+Added: Inline XBRL Taxonomy Extension Presentation Linkbase Document
+Added: Inline XBRL Taxonomy Extension Definition Linkbase Document
+Added: Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101 attachments)
+Added: * These certifications are being furnished solely to accompany this
+Added: quarterly report pursuant to 18 U.S.C.
+Added: 1350, and are not being filed for purposes of Section 18 of the Securities
+Added: 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
+Added: hereof, regardless of any general incorporation language in such filing.
+Added: ** The XBRL related information in Exhibit 101 shall not be deemed “filed”
+Added: for purposes of Section 18 of the
+Added: Securities Exchange Act of 1934, as amended, or otherwise subject to liability
+Added: of that section and shall not be incorporated by reference into any filing or other document pursuant to the Securities Act of 1933, as
+Added: amended, except as shall be expressly set forth by specific reference in such filing or document.
+Added: + Indicates management contract or compensatory plan.
+Added: † Portions of this exhibit have been redacted in compliance with
+Added: Regulation S-K Item 601(b)(10).
+Added: Pursuant to the requirements of the Securities Exchange
+Added: Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
+Added: August 16, 2021
/s/ Zachary K.
1 unchanged sentence
(Principal Executive Officer)
+Added: August 16, 2021
Chief Financial Officer
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.