Hut 8 Corp
For the period ended Sep 30, 2024. Filed Nov 13, 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.
Sep 30, 2024 · Filed Nov 13, 2024
HUT$57.02+8.3%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
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| Exhibit · · · · Incorporated by Reference | ||||||||
| Number · Description · Form · Exhibit · Filing Date | ||||||||
| 3.1 | | Amended and Restated Certificate of Incorporation of Hut 8 Corp. | | 8-K | | 3.1 | | 12/01/2023 |
| 3.2 | | Amended and Restated Bylaws of Hut 8 Corp. | | 8-K | | 3.2 | | 12/01/2023 |
| 10.1 | | Debt Repayment Agreement, dated as of September 27, 2024, by and among Hut 8 Corp., U.S. Data Mining Group, Inc. (d/b/a U.S. Bitcoin Corp.), US Data Guardian LLC, U.S. Data Technologies Group Ltd. and Anchorage Lending CA, LLC. | | 8-K | | 10.1 | | 10/01/2024 |
| 10.2*# | | Employment Agreement, dated as of July 25, 2024, by and between Sean Glennan and Hut 8 Corp. | | | | | | |
| 31.1 | | Certification of Principal Executive Officer of Hut 8 Corp. pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | | | | | | |
| 31.2 | | Certification of Principal Financial and Accounting Officer of Hut 8 Corp. pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | | | | | | |
| 32.1* | | Certification of Principal Executive Officer and Principal Financial and Accounting Officer of Hut 8 Corp. pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | | | | | | |
| 101 | | Inline Interactive Data File | | | | | | |
| 104 | | Cover Page Interactive Data File | | | | | | |
| * | Pursuant to Item 601(b)(10), as applicable, of Regulation S-K, certain portions of this exhibit were redacted. Hut 8 Corp. hereby agrees to furnish a copy of any redacted information to the SEC upon request. |
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| # | Management contract or compensation plan or arrangement. Furnished herewith and not deemed to be “filed” for purposes of Section 18 of the Exchange Act, and shall not be deemed to be incorporated by reference into any filing under the Securities Act, or the Exchange Act (whether made before or after the date of the Form 10-Q), irrespective of any general incorporation language contained in such filing. |
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| ** | Furnished herewith and not deemed to be “filed” for purposes of Section 18 of the Exchange Act, and shall not be deemed to be incorporated by reference into any filing under the Securities Act, or the Exchange Act (whether made before or after the date of the Form 10-Q), irrespective of any general incorporation language contained in such filing. |
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