CLEANSPARK, INC.
For the period ended Mar 31, 2026. Filed May 11, 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.
Mar 31, 2026 · Filed May 11, 2026
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 |
| 3.1 | First Amended and Restated Certificate of Designation of Series A Preferred Stock of CleanSpark, Inc., effective March 20, 2026. | 8-K | 001-39187 | 3.1 | March 24, 2026 | |
| 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. | |||||
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: May 11, 2026 | By: /s/ S. Matthew SchultzS. Matthew SchultzTitle: Chairman and Chief Executive Officer(Principal Executive Officer) |
|---|---|
| Date: May 11, 2026 | By: /s/ Gary A. VecchiarelliGary A. VecchiarelliTitle: President and Chief Financial Officer(Principal Financial Officer) |
| Date: May 11, 2026 | By: /s/ Brian CarsonBrian CarsonTitle: Chief Accounting Officer(Principal Accounting Officer) |
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