OTHER INFORMATION
−Removed: Exhibit Number
−Removed: Certification
−Removed: of Incorporation, dated September 22, 2017.
−Removed: Incorporated herein by reference to the Current Report on Form 8-K filed on December
−Removed: 29, 2017 as Exhibit 3.1 thereto.
−Removed: dated September 25, 2017.
−Removed: Incorporated herein by reference to the Current Report on Form 8-K filed on December 29, 2017 as Exhibit
−Removed: of Amendment to Certificate of Incorporation, dated January 2, 2019.
−Removed: Incorporated by reference to the Current Report on Form 8-K
−Removed: filed on January 3, 2019 as Exhibit 3.1 thereto.
−Removed: of Amendment to Certificate of Incorporation (1-for-20 Reverse Stock Split of Common Stock), dated March 14, 2019.
−Removed: Incorporated herein
−Removed: by reference to the Current Report on Form 8-K filed on March 14, 2019 as Exhibit 3.1 thereto.
−Removed: of Designations of Rights and Preferences of 10% Series A Cumulative Redeemable Perpetual Preferred Stock, dated September 13, 2018.
+Added: Certification of Incorporation, dated September 22, 2017.
+Added: Incorporated herein by reference to the Current Report on Form 8-K filed on December 29, 2017 as Exhibit 3.1 thereto.
+Added: Amended and Restated Bylaws, dated November 2, 2021.
+Added: Incorporated herein by reference to the Current Report on Form 8-K filed on November 3, 2021 as Exhibit 3.2 thereto.
+Added: Certificate of Amendment to Certificate of Incorporation, dated January 2, 2019.
+Added: Incorporated by reference to the Current Report on Form 8-K filed on January 3, 2019 as Exhibit 3.1 thereto.
+Added: Certificate of Amendment to Certificate of Incorporation (1-for-20 Reverse Stock Split of Common Stock), dated March 14, 2019.
+Added: Incorporated herein by reference to the Current Report on Form 8-K filed on March 14, 2019 as Exhibit 3.1 thereto.
+Added: Certificate of Designations of Rights and Preferences of 10% Series A Cumulative Redeemable Perpetual Preferred Stock, dated September 13, 2018.
Incorporated herein by reference to the Current Report on Form 8-K filed on September 14, 2018 as Exhibit 3.1 thereto.
−Removed: of Certificate of Determination of Preferences, Rights and Limitations of Series B Convertible Preferred Stock, dated March 3, 2017.
+Added: Form of Certificate of Determination of Preferences, Rights and Limitations of Series B Convertible Preferred Stock, dated March 3, 2017.
Incorporated by reference to the Current Report on Form 8-K filed on March 9, 2017 as Exhibit 3.1 thereto.
−Removed: of Designations of Rights and Preferences of Series C Convertible Redeemable Preferred Stock, dated February 27, 2019.
−Removed: herein by reference to the Current report on Form 8-K filed on February 28, 2019 as Exhibit 3.1 thereto.
+Added: Certificate of Designations of Rights and Preferences of Series C Convertible Redeemable Preferred Stock, dated February 27, 2019.
+Added: Incorporated herein by reference to the Current report on Form 8-K filed on February 28, 2019 as Exhibit 3.1 thereto.
Bylaws dated August 13, 2020.
2 unchanged sentences
Incorporated herein by reference to the Current Report on Form 8-K filed on January 19, 2021 as Exhibit 2.1 thereto.
−Removed: Form of Securities Purchase Agreement.
−Removed: Incorporated herein by reference to the Current Report on Form 8-K filed on June 15, 2021 as Exhibit 10.1 thereto.
+Added: Form of Non-Fixed Price Sales and Purchase Agreement, by and between Ault Alliance, Inc.
+Added: and Bitmain Technologies Limited, dated September 12, 2021.
+Added: Incorporated herein by reference to the Current Report on Form 8-K filed on S eptember 15, 2021 as Exhibit 10.1 thereto.
Certification of Chief Executive Officer required by Rule 13a-14(a) or Rule 15d-14(a).
Certification of Chief Financial Officer required by Rule 13a-14(a) or Rule 15d-14(a).
−Removed: Certification of Chief Executive and Chief Financial Officer required by Rule 13a-14(b) or Rule
−Removed: 15d-14(b) and Section 1350 of Chapter 63 of Title 18 of the United States Code
+Added: Certification of Chief Executive and Chief Financial Officer required by Rule 13a-14(b) or Rule 15d-14(b) and Section 1350 of Chapter 63 of Title 18 of the United States Code.
Inline XBRL Instance Document.
−Removed: The instance document does not appear in the Interactive Data File because its XBRL tags
−Removed: are embedded within the Inline XBRL document.
+Added: The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
Inline XBRL Taxonomy Extension Schema Document.
8 unchanged sentences
the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
−Removed: August 16, 2021
+Added: November 19, 2021
AULT GLOBAL HOLDINGS, INC.
6 unchanged sentences
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.