Riot Platforms, Inc.
For the period ended Jun 30, 2026. Filed Aug 10, 2026.
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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, 2026 · Filed Aug 10, 2026
RIOT$17.66+5.7%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
The following are incorporated by reference herein to the exhibit previously filed with the SEC at the location indicated below or are filed or furnished herewith as indicated below:
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| Exhibit | | Description | | Location |
| 2.1 | | Plan of Merger, dated effective as of December 30, 2022, by and between Riot Blockchain, Inc. and Riot Platforms, Inc. | | Exhibit 2.1 of the Current Report on Form 8-K filed January 3, 2023. |
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| 3.1 | | Articles of Incorporation filed September 19, 2017. | | Exhibit 3.1 of the Current Report on Form 8-K filed September 25, 2017. |
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| 3.2 | | Amendment to the Articles of Incorporation of Riot Blockchain, Inc. dated November 21, 2022. | | Exhibit 3.1 of the Current Report on Form 8-K filed November 23, 2022. |
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| 3.3 | | Certificate of Amendment to the Articles of Incorporation of Riot Platforms, Inc. dated June 13, 2024. | | Exhibit 3.1 of the Current Report on Form 8-K filed June 18, 2024. |
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| 3.4 | | Amended and Restated Bylaws effective March 26, 2026. | | Exhibit 3.1 of the Current Report on Form 8-K filed April 1, 2026. |
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| 3.5 | | Articles of Merger between Bioptix, Inc. and Riot Blockchain, Inc. | | Exhibit 3.1 of the Current Report on Form 8-K filed October 4, 2017. |
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| 3.6 | | Articles of Merger between Riot Blockchain, Inc. and Riot Platforms, Inc. | | Exhibit 3.1 of the Current Report on Form 8-K filed January 3, 2023. |
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| 10.1 †* | | Second Amended and Restated Credit Agreement, dated as of April 21, 2026, between Riot Platforms, Inc. and Coinbase Credit, Inc. | | Exhibit 10.1 of the Current Report on Form 8-K filed April 27, 2026. |
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| 10.2 + | | Seventh Amendment to the 2019 Equity Incentive Plan of Riot Platforms, Inc. | | Exhibit 10.1 of the Current Report on Form 8-K filed June 15, 2026. |
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| 10.3 + | | 2019 Equity Incentive Plan of Riot Platforms, Inc., as amended | | Exhibit 10.2 of the Current Report on Form 8-K filed June 15, 2026. |
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| 31.1 | | Rule 13a-14(a)/15d-14(a) - Certification of Chief Executive Officer (principal executive officer). | | Filed herewith. |
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| 31.2 | | Rule 13a-14(a)/15d-14(a) - Certification of Chief Financial Officer (principal financial officer). | | Filed herewith. |
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| 32.1 | | Section 1350 Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Principal Executive Officer). | | Filed herewith. |
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| 32.2 | | Section 1350 Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Principal Financial Officer). | | Filed herewith. |
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| 101 | | The following financial statements and notes from the Company’s Quarterly Report for the three and six months ended June 30, 2026, are formatted in iXBRL (inline XBRL): (i) Condensed Consolidated Balance Sheets as of June 30, 2026 and December 31, 2025; (ii) Condensed Consolidated Statements of Operations for the Three and Six Months Ended June 30, 2026 | | Filed herewith. |
| and 2025; (iii) Condensed Consolidated Statements of Comprehensive Income (Loss) for the Three and Six Months Ended June 30, 2026 and 2025; (iv) Condensed Consolidated Statements of Stockholders’ Equity for the Three and Six Months Ended June 30, 2026 and 2025; (v) Condensed Consolidated Statements of Cash Flows for the Six Months Ended June 30, 2026 and 2025; and (vi) Notes to Condensed Consolidated Financial Statements. | ||||
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| 104 | | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). | | Filed herewith. |
+Indicates a management contract or compensatory plan or arrangement.
†Portions of this exhibit have been omitted in accordance with Item 601(b)(10)(iv) of Regulation S-K.
- Certain schedules and appendices have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The Company hereby undertakes to furnish to the SEC, upon request, copies of any such instruments.
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