Bit Digital, Inc
For the period ended Jun 30, 2026. Filed Aug 13, 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 13, 2026
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 of Bit Digital, Inc., adopted July 29, 2026(2) |
| 10.1+ | Master Digital Currency Loan Agreement dated March 27, 2026, by and between Bit Digital Inc. and Galaxy Digital LLC. (incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K, filed on May 27, 2026). |
| 10.2 | Delayed Draw Term Loan Facility and Security Agreement, dated May 20, 2026, by and among Enovum NC-1 Venture, LLC, Bit Digital Capital, Inc. and the guarantors party thereto. (incorporated by reference to Exhibit 10.2 to the Registrant’s Current Report on Form 8-K, filed on May 27, 2026). |
| 10.3+ | Syndicated Credit Facility Agreement, dated July 6, 2026, among Enovum Data Center Corp., the lenders party thereto and Royal Bank of Canada, as administrative agent.*** |
| 31.1 | Certification of CEO pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*** |
| 31.2 | Certification of PFO 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 PFO 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).** |
| * | 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. |
| *** | Filed with the Report. |
| + | Certain of the schedules to this Exhibit have been omitted in accordance with Regulation S-K Item 601(a)(5). |
| The Registrant agrees to furnish supplementally a copy of all omitted exhibits and schedules to the SEC upon its request. |
| 1. | Incorporated by reference to Exhibit 3.1 to the Registrant's Form F-1 registration statement filed on March 10, 2021 |
| 2. | Incorporated by reference to Exhibit 3.1 to the Registrant’s Current Report on Form 8-K, filed on July 30, 2026 |
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