CLEANSPARK, INC.
For the period ended Jun 30, 2025. Filed Aug 7, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2025 · Filed Aug 7, 2025
CLSK$6.91+12.2%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Incorporated by Reference · Filed/ | |||||
|---|---|---|---|---|---|
| ExhibitNumber · Exhibit Description · Form · File No. · Exhibit · FilingDate · FurnishedHerewith | |||||
| 3.1 | Conformed Copy of First Amended and Restated Articles of Incorporation of CleanSpark, Inc., as amended through October 28, 2024 | 10-Q | 001-39187 | 3.1 | 02/06/2025 |
| 3.2 | First Amended and Restated Bylaws of CleanSpark, Inc., dated September 17, 2021 | 8-K | 001-39187 | 3.2 | 09/17/2021 |
| 3.3 | First Amendment to First Amended and Restated Bylaws of CleanSpark, Inc., dated August 28, 2024 | 8-K | 001-39187 | 3.2 | 08/30/2024 |
| 4.1 | Amended and Restated Warrant Agreement, dated November 8, 2024, by and between CleanSpark, Inc. and Securities Transfer Corporation | 8-A/A | 001-39187 | 4.1 | 11/08/2024 |
| 4.2 | Form of Warrant Certificate (included in Exhibit 4.1) | 8-A/A | 001-39187 | 4.2 | 11/08/2024 |
| 4.3 | Indenture, dated as of December 17, 2024, by and between CleanSpark, Inc. and U.S. Bank Trust Company, National Association, as trustee, relating to the 0.00% Convertible Senior Notes due 2030 | 8-K | 001-39187 | 4.1 | 12/17/2024 |
| 4.4 | Form of Note Representing the 0.00% Convertible Senior Notes due 2030 (included as Exhibit A to Exhibit 4.3) | 8-K | 001-39187 | 4.2 | 12/17/2024 |
| 10.1 | Form of Capped Call Confirmations. | 8-K | 001-39187 | 10.1 | 12/17/2024 |
| 10.2 | Master Loan Agreement, dated April 14, 2025, by and among Coinbase Credit, Inc., Coinbase, Inc. and CleanSpark, Inc. | 8-K | 001-39187 | 10.1 | 4/16/2025 | |
| 31.1 | Certification of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a) | * | ||||
| 31.2 | Certification of Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a) | * | ||||
| 32.1 | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350 | ** | ||||
| 32.2 | Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350 | ** | ||||
| 101 INS | Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document |
| 101 SCH | Inline XBRL Taxonomy Extension Schema with Embedded Linkbases Documents |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) |
| * | Filed herewith. |
| ** | Furnished herewith. |
| † | Certain schedules and other similar attachments to this exhibit have been omitted from this filing pursuant to Item 601(a)(5) of Regulation S-K. The registrant will provide a copy of such omitted documents to the SEC upon request. |
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.
| CleanSpark, Inc. | |
| Date: August 7, 2025 | By: /s/ Zachary K. BradfordZachary K. BradfordTitle: Chief Executive Officer(Principal Executive Officer and Director) |
|---|---|
| Date: August 7, 2025 | By: /s/ Gary A. VecchiarelliGary A. VecchiarelliTitle: Chief Financial Officer(Principal Financial Officer) |
| Date: August 7, 2025 | By: /s/ Brian CarsonBrian CarsonTitle: Chief Accounting Officer(Principal Accounting Officer) |
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