MARA · All filings · Read this filing
What changed 10-Q
Item 5. Other Information
2023-08-08 compared with 2023-05-10 · 5 added, 2 removed, 18 unchanged (28% of the section changed)
Other Information.
−Removed: Custodial Agreement
+Added: Furthermore, neither the Company nor any of its directors or Section 16 officers has adopted, modified or termination, any trading plans
+Added: or arrangements that are intended to satisfy the affirmative defense conditions of Rule 10b5-1 or plans that are “non-Rule 10b5-1
+Added: plans,” as defined in Item 408(c) of Regulation S-K.
+Added: Preferability Letter from Independent Registered Public Accounting Firm Regarding Change in Accounting Principle
Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002*
10 unchanged sentences
the undersigned thereunto duly authorized.
+Added: August 8, 2023
DIGITAL HOLDINGS, INC.
1 unchanged sentence
Executive Officer)
−Removed: Hugh Gallagher
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.