Gryphon Digital Mining Inc
For the period ended Mar 31, 2024. Filed May 14, 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.
Mar 31, 2024 · Filed May 14, 2024
ABTC$5.30-0.9%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| 2.1+ | Agreement and Plan of Merger, dated as of January 27, 2023, by and among Akerna Corp., Merger Sub and Gryphon (incorporated by reference to Exhibit 2.1 to the registrant’s Registration Statement on Form S-4/A filed on January 8, 2024) |
| 2.2 | First Amendment to Agreement and Plan of Merger, dated as of April 28, 2023, by and among Akerna Corp., Merger Sub and Gryphon (incorporated by reference to Exhibit 2.7 to the registrant’s Registration Statement on Form S-4/A filed on January 8, 2024) |
| 2.3 | Second Amendment to Agreement and Plan of Merger dated June 14, 2023, by and among Akerna Corp., Merger Sub and Gryphon (incorporated by reference to Exhibit 2.8 to the registrant’s Registration Statement on Form S-4/A filed on January 8, 2024) |
| 3.1 | Amended and Restated Certificate of Incorporation (incorporated by reference to Exhibit 3.1 to the registrant’s Quarterly Report on Form 10-Q filed on November 14, 2022) |
| 3.2 | First Certificate of Amendment to Amended and Restated Certificate of Incorporation (incorporated by reference to Exhibit 3.1 to the registrant’s Quarterly Report on Form 10-Q filed on November 14, 2022) |
| 3.3 | Certificate of Amendment for Name Change (incorporated by reference to Exhibit 3.1 to Current Report on Form 8-K filed on February 13, 2024) |
| 10.1 | Form of Registration Rights Agreement (incorporated by reference to Exhibit 10.8 to Current Report on Form 8-K filed on February 13, 2024) |
| 10.2 | Form of 3(a)(9) Exchange Agreement (incorporated by reference to Exhibit 10.1 to Current Report on Form 8-K filed on February 13, 2024) |
| 10.3 | Form of Amendment No. 2 to the Exchange Agreements (incorporated by reference to Exhibit 10.2 to Current Report on Form 8-K filed on February 13, 2024) |
| 10.4 | Release and Termination Agreement (incorporated by reference to Exhibit 10.3 to Current Report on Form 8-K filed on February 13, 2024) |
| 10.5 | Form of Noteholder Consent (incorporated by reference to Exhibit 10.4 to Current Report on Form 8-K filed on February 13, 2024) |
| 10.6 | MJA Release and Termination Agreement (incorporated by reference to Exhibit 10.5 to Current Report on Form 8-K filed on February 13, 2024) |
| 10.7 | ERTC Agreement (incorporated by reference to Exhibit 10.6 to Current Report on Form 8-K filed on February 13, 2024) |
| 10.8 | Form of Share Settlement Agreement (incorporated by reference to Exhibit 10.7 to Current Report on Form 8-K filed on February 13, 2024) |
| 31.1* | Section 302 Certification of Principal Executive Officer. |
| 31.2* | Section 302 Certification of Principal Financial Officer. |
| 32.1** | Section 906 Certification of Principal Executive Officer |
| 32.2** | Section 906 Certification of Principal Financial Officer. |
| 101 | XBRL (Extensible Business Reporting Language). The following materials from Gryphon Digital Mining, Inc. Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2024, tagged in XBRL: (i) condensed consolidated balance sheets; (ii) condensed consolidated statements of operations; (iii) condensed consolidated statements of comprehensive income; (iv) condensed consolidated statements of cash flows; and (v) notes to condensed consolidated financial statements. |
| * | Filed herewith |
|---|---|
| ** | Furnished herewith |
| + | The exhibits and schedules to this Exhibit have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The registrant hereby agrees to furnish a copy of any omitted schedules to the Commission upon request. |
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