OTHER INFORMATION
−Removed: Certification of Incorporation, dated September 22, 2017.
+Added: Form of Certificate of Determination of Preferences, Rights and Limitations of Series B Convertible Preferred Stock, dated March 3, 2017.
+Added: Incorporated by reference to the Current Report on Form 8-K filed on March 9, 2017 as Exhibit 3.1 thereto.
+Added: Certificate of Incorporation, dated September 22, 2017.
Incorporated herein by reference to the Current Report on Form 8-K filed on December 29, 2017 as Exhibit 3.1 thereto.
−Removed: Amended and Restated Bylaws, dated November 2, 2021.
−Removed: Incorporated herein by reference to the Current Report on Form 8-K filed on November 3, 2021 as Exhibit 3.2 thereto.
−Removed: Certificate of Amendment to Certificate of Incorporation, dated January 2, 2019.
−Removed: Incorporated by reference to the Current Report on Form 8-K filed on January 3, 2019 as Exhibit 3.1 thereto.
−Removed: Certificate of Amendment to Certificate of Incorporation (1-for-20 Reverse Stock Split of Common Stock), dated March 14, 2019.
−Removed: Incorporated herein by reference to the Current Report on Form 8-K filed on March 14, 2019 as Exhibit 3.1 thereto.
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: Form of Certificate of Determination of Preferences, Rights and Limitations of Series B Convertible Preferred Stock, dated March 3, 2017.
−Removed: Incorporated by reference to the Current Report on Form 8-K filed on March 9, 2017 as Exhibit 3.1 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.
Certificate of Designations of Rights and Preferences of Series C Convertible Redeemable Preferred Stock, dated February 27, 2019.
Incorporated herein by reference to the Current Report on Form 8-K filed on February 28, 2019 as Exhibit 3.1 thereto.
−Removed: Bylaws dated August 13, 2020.
−Removed: Incorporated herein by reference to the Current report on Form 8-K filed on August 14, 2020 as Exhibit 3.1 thereto.
−Removed: Agreement and Plan of Merger dated January 7, 2021 (changing the Company name to Ault Global Holdings, Inc.).
−Removed: 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 Non-Fixed Price Sales and Purchase Agreement, by and between Ault Alliance, Inc.
−Removed: and Bitmain Technologies Limited, dated September 12, 2021.
−Removed: Incorporated herein by reference to the Current Report on Form 8-K filed on S eptember 15, 2021 as Exhibit 10.1 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: Form of Amended & Restated Certificate of Designations of Rights and Preferences of Series C Convertible Preferred Stock.
+Added: Incorporated by reference to the Current Report on Form 8-K filed on February 25, 2020 as Exhibit 3.1 thereto.
+Added: Bylaws effective as of August 13, 2020.
+Added: Incorporated by reference to the Current Report on Form 8-K filed on August 14, 2020 as Exhibit 3.1 thereto.
+Added: Certificate of Ownership and Merger.
+Added: Incorporated by reference to the Current Report on Form 8-K filed on January 19, 2021 as Exhibit 3.1 thereto.
+Added: Amended and Restated Bylaws of BitNile Holdings, Inc., effective as of November 2, 2021.
+Added: Incorporated by reference to the Current Report on Form 8-K filed on November 3, 2021 as Exhibit 3.1 thereto.
+Added: Certificate of Ownership and Merger, as filed with the Secretary of State of the State of Delaware on December 1, 2021.
+Added: Incorporated by reference to the Current Report on Form 8-K filed on December 13, 2021 as Exhibit 3.1 thereto.
+Added: Form of Amendment to Class B Warrant.
+Added: Incorporated by reference to the Current Report on Form 8-K filed on January 21, 2022 as Exhibit 10.2 thereto.
+Added: At-The-Market Issuance Sales Agreement, dated February 25, 2022, with Ascendiant Capital Markets, LLC.
+Added: Incorporated by reference to the Current Report on Form 8-K filed on February 25, 2022 as Exhibit 10.1 thereto.
Certification of Chief Executive Officer required by Rule 13a-14(a) or Rule 15d-14(a).
13 unchanged sentences
the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
−Removed: November 19, 2021
−Removed: AULT GLOBAL HOLDINGS, INC.
+Added: BITNILE HOLDINGS, INC.
/s/ William B.
5 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.