Item 5. Other Information
Item 5. Other Information
None.
18
Table of Contents
Item 6. Exhibits
Exhibit Index
Exhibit Number
Exhibit Description
Form
File No.
Exhibit Filing Date
Filing Date
Filed
Herewith
10.1
Non-Fixed Price Sales and Purchase Agreement between CleanSpark, Inc. and Bitmain Technologies Limited
10-Q
001-39187
10.1
May 6, 2021
10.2
Form of Hardware Purchase & Sales Agreement
10-Q
001-39187
10.2
May 6, 2021
10.3
Form of Future Sales and Purchase Agreement
10-Q
001-39187
10.3
May 6, 2021
10.4
Form of Agreement for Sale of Equipment
10-Q
001-39187
10.4
May 6, 2021
10.5
Amendment to Employment Agreement by and between CleanSpark, Inc., and Zachary K. Bradford, dated April 16, 2021
10-Q
001-39187
10.5
May 6, 2021
10.6
Amendment to Employment Agreement by and between CleanSpark, Inc. and Lori Love, dated April 16, 2021
10-Q
001-39187
10.6
May 6, 2021
10.7
Amendment to Employment Agreement by and between CleanSpark, Inc. and S. Matthew Schultz, dated April 16, 2021 .
10-Q
001-39187
10.7
May 6, 2021
10.8+
Amendment to Amended and Restated Employment Agreement by and between CleanSpark, Inc. and Amer Tadayon, dated June 9, 2021.
8-K
001-39187
10.1
June 15, 2021
10.9
Lease, by and between ATL Data Centers LLC and Arkhos Property Group Holdings,LLC, dated June 5, 2020.
X
10.10
At the Market Offering Agreement, by and between CleanSpark, Inc. and H.C. Wainwright & Co., LLC, dated June 3, 2021
8-K
001-39187
10.1
June 3, 2021
10.11†
Coinmint
Collection Mining Services Agreement, by and between CleanBlok, Inc. and Coinmint, LLC, dated July 8, 2021 .
X
10.12
Purchase Agreement, by and between CSRE Properties, LLC and MDRE-Norcross, LLC
X
19
Table of Contents
31.1*
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 .
X
31.2*
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 .
X
32.1*
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** .
X
32.2*
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 .
X
101 INS**
Inline XBLR Instance Document
X
101 SCH**
Inline XBLR Taxonomy Extension Schema Document
X
101 CAL**
Inline XBRL Taxonomy Extension Calculation Linkbase Document
X
101 LAB**
Inline XBRL Taxonomy Extension Label Linkbase Document
X
101 PRE**
Inline XBRL Taxonomy Extension Presentation Linkbase Document
X
101 DEF**
Inline XBRL Taxonomy Extension Definition Linkbase Document
X
104*9*
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101 attachments)
X
* 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.
** The XBRL related information in Exhibit 101 shall not be deemed “filed”
for purposes of Section 18 of the
Securities Exchange Act of 1934, as amended, or otherwise subject to liability
of that section and shall not be incorporated by reference into any filing or other document pursuant to the Securities Act of 1933, as
amended, except as shall be expressly set forth by specific reference in such filing or document.
+ Indicates management contract or compensatory plan.
† Portions of this exhibit have been redacted in compliance with
Regulation S-K Item 601(b)(10).
20
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: August 16, 2021
By: /s/ Zachary K. Bradford
Zachary K. Bradford
Title: Chief Executive Officer
(Principal Executive Officer)
Date: August 16, 2021
By: /s/Lori L. Love
Lori L. Love
Title: Chief Financial Officer
(Principal Financial and Accounting Officer)
21
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.