CLEANSPARK INC
For the period ended Jun 30, 2024. Filed Aug 9, 2024.
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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, 2024 · Filed Aug 9, 2024
CLSK$6.91+12.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Incorporated by Reference · Filed/ | |||||
|---|---|---|---|---|---|
| ExhibitNumber · Exhibit Description · Form · File No. · Exhibit · FilingDate · FurnishedHerewith | |||||
| 2.1† | Agreement and Plan of Merger, dated June 26, 2024, by and among CleanSpark, Inc., Tron Merger Sub, Inc. and GRIID Infrastructure Inc | 8-K | 001-39187 | 2.1 | 06/27/2024 |
| 3.1 | Conformed Copy of Amended and Restated Articles of Incorporation of CleanSpark, Inc., as amended through March 8, 2023 | S-8 | 333-271178 | 4.1 | 04/06/2023 |
| 3.2 | First Amended and Restated Bylaws of CleanSpark, Inc., dated September 17, 2021 | 8-K | 001-39187 | 3.2 | 09/17/2021 |
| 10.1 | Option Exercise Notice from CleanSpark, Inc. to Bitmain Technologies Delaware Limited on April 9, 2024 | 8-K | 001-39187 | 10.2 | 04/12/2024 |
| 10.2 | Supplemental Agreement entered into by and between CleanSpark, Inc. and Bitmain Technologies Delaware Limited on April 11, 2024 | 8-K | 001-39187 | 10.1 | 04/12/2024 |
| 10.3 | Employment Agreement by and between CleanSpark, Inc. and Scott Garrison, dated May 7, 2024. | 8-K | 001-39187 | 10.1 | 05/09/2024 |
| 10.4 | Employment Agreement by and between CleanSpark, Inc. and Taylor Monnig, dated May 7, 2024. | 8-K | 001-39187 | 10.2 | 05/09/2024 |
| 10.5 | Purchase and Sale Agreement, dated May 8, 2024 by and among CSRE Properties Wyoming, LLC and MineOne Wyoming Data Center, LLC. | 8-K | 001-39187 | 10.1 | 05/09/2024 |
| 10.6 | Purchase and Sale Agreement for Parcel 1, dated May 29, 2024 | 8-K | 001-39187 | 10.1 | 05/31/2024 |
| 10.7 | Purchase and Sale Agreement for Parcel 2, dated May 29, 2024 | 8-K | 001-39187 | 10.2 | 05/31/2024 |
| 10.8 | Asset Purchase Agreements, dated June 17, 2024 | 8-K | 001-39187 | 10.1 | 06/20/2024 | |
| 10.9† | Credit Agreement, dated June 26, 2024, by and among CleanSpark, Inc., GRIID Infrastructure Inc., and the other loan parties from time to time party thereto | 8-K | 001-39187 | 10.1 | 06/27/2024 | |
| 10.10 | Form of Voting Agreement, dated June 26, 2024. | 8-K | 001-39187 | 10.2 | 06/27/2024 | |
| 10.11† | Colocation Mining Services Agreement, dated June 26, 2024, by and between CleanSpark, Inc. and GRIID Infrastructure Inc. | 8-K | 001-39187 | 10.3 | 06/27/2024 | |
| 10.12† | Amended and Restated Credit Agreement, dated August 2, 2024, by and among CleanSpark, Inc., GRIID Infrastructure Inc., and the other loan parties from time to time party thereto | 8-K | 001-39187 | 10.1 | 08/05/2024 | |
| 10.13** | Future Sales and Purchase Agreement with Bitmain Technologies Delaware Limited for the purchase of bitcoin mining hardware | * | ||||
| 10.14** | Master Loan Agreement dated August 7, 2024 between Coinbase Credit, Inc. and CleanSpark, Inc. | * | ||||
| 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 Document |
| 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.
| Date: August 9, 2024 | By: /s/ Zachary K. BradfordZachary K. BradfordTitle: Chief Executive Officer(Principal Executive Officer) |
|---|---|
| Date: August 9, 2024 | By: /s/ Gary A. VecchiarelliGary A. VecchiarelliTitle: Chief Financial Officer(Principal Financial and Accounting Officer) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.