MARA Holdings Inc
For the period ended Mar 31, 2025. Filed May 8, 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.
Mar 31, 2025 · Filed May 8, 2025
MARA$6.64+4.6%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
The following exhibits are filed as part of this Quarterly Report.
| Exhibit Number | Exhibit Description | Form | Date of First Filing | Exhibit Number | Provided Herewith |
|---|---|---|---|---|---|
| 4.1 | Certification of Designation of Series X Preferred Stock | Form 8-K | 1/10/2025 | 3.1 | |
| 4.2 | Certificate of Withdrawal, dated February 21, 2025 | Form 8-K | 2/21/2025 | 3.2 | |
| 10.1 | Subscription and Investment Representation Agreement, dated January 8, 2025, by and between MARA Holdings, Inc. and the Purchaser | Form 8-K | 1/10/2025 | 10.1 | |
| 10.2 | At The Market Offering Agreement, dated March 28, 2025 | Form 8-K | 3/28/2025 | 1.1 | |
| 10.3 | Amended and Restated 2018 Equity Incentive Plan | X | |||
| 10.4 | First Amendment to Amended and Restated 2018 Equity Incentive Plan | Form 8-K | 6/28/2024 | 10.1 | |
| 10.5 | 2025 Form of Restricted Stock Unit Agreement under the MARA Holdings, Inc. Amended and Restated 2018 Equity Incentive Plan | Form 8-K | 2/28/2025 | 10.1 | |
| 10.6 | 2025 Form of Performance Based Restricted Stock Unit Awards under the MARA Holdings, Inc. Amended and Restated 2018 Equity Incentive Plan | X | |||
| 31.1 | Certificate of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||
| 31.2 | Certificate of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||
| 32.1* | Certification of the Chief Executive Officer and Chief Financial Officer pursuant to U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | |||
| 101.INS | Inline XBRL Instance Document | X | |||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | X | |||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | X |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | X |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | X |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | X |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) | X |
| * | This certification is not deemed “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section. Such certification will not be deemed to be incorporated by reference into any filing under the Securities Act or the Exchange Act, except to the extent that the registrant specifically incorporates it by reference. |
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.
| Date: | May 8, 2025 | ||
|---|---|---|---|
| MARA HOLDINGS, INC. | |||
| By: | /s/ Fred Thiel | ||
| Name: | Fred Thiel | ||
| Title: | Chief Executive Officer and Chairman of the Board | ||
| (Principal Executive Officer) | |||
| By: | /s/ Salman Khan | ||
| Name: | Salman Khan | ||
| Title: | Chief Financial Officer | ||
| (Principal Financial and Accounting Officer) | |||
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