Bit Digital, Inc
For the period ended Sep 30, 2025. Filed Nov 14, 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.
Sep 30, 2025 · Filed Nov 14, 2025
BTBT$0.79+7.5%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
(a) Exhibits.
| Exhibit No. | Document Description |
| 3.1 | Certificate of Incorporation, as amended(1) |
| 3.2 | Amended and Restated Memorandum of Association(2) |
| 3.3 | Amended and Restated Articles of Association(3) |
| 3.4 | Director’s Certificate dated April 30, 2021Creating Preference Shares(4) |
| 3.5 | Director’s Certificate dated September 25, 2025 increasing authorized share capital(5) |
| 4.1 | Indenture, dated October 2, 2025, by and between Bit Digital, Inc. and U.S. Bank Trust Company, National Association, as Trustee (Incorporated by reference to Exhibit 4.1 to the Registrant’s Current Report on Form 8-K filed on October 2, 2025). |
| 4.2 | First Supplemental Indenture, dated as of October 2, 2025, between Bit Digital, Inc. and U.S. Bank Trust Company, National Association, as Trustee (Incorporated by reference to Exhibit 4.2 to the Registrant’s Current Report on Form 8-K filed on October 2, 2025). |
| 4.3 | Form of 4.00% Convertible Senior Note Due 2030 (Incorporated by reference to Exhibit 4.3 to the Registrant’s Current Report on Form 8-K filed on October 2, 2025). |
| 10.1 | Placement Agent Agreement, dated July 14, 2025, by and between the Company and B. Riley Securities, Inc. (incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed on July 15, 2025). |
| 31.1* | Certification of CEO pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2* | Certification of CFO pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32.1* | Certification of CEO pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 32.2* | Certification of CFO pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 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 Document.** |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document.** |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document.** |
| 101.LAB | Inline XBRL Taxonomy Extension Labels Linkbase Document.** |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document.** |
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101).** |
| (1) | Incorporated by reference to the Registrant’s Form F-3 Registration Statement filed on August 30, 2021. |
| (2) | Incorporated by reference to the Registrant’s Proxy Statement on Form 6-K filed with the SEC on June 30, 2022. |
| (3) | Incorporated by reference to the Registrant’s Form 6-K filed on October 30, 2024. |
| (4) | Incorporated by reference to the Registrant’s Form 6-K filed on May 18, 2021. |
| (5) | Incorporated by reference to the Registrant’s Form 8-K filed on September 25, 2025. |
| * | This exhibit shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934 or otherwise subject to the liabilities of that section, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933 or the Securities Exchange Act of 1934, whether made before or after the date hereof and irrespective of any general incorporation language in any filings. |
| ** | XBRL (Extensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections. |
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