MARATHON DIGITAL HOLDINGS INC
For the period ended Jun 30, 2024. Filed Aug 1, 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.
Jun 30, 2024 · Filed Aug 1, 2024
MARA$6.35+8.1%Stored close · as of Nov 6, 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 |
|---|---|---|---|---|---|
| 10.1 | First Amendment to Marathon Digital Holdings, Inc. Amended and Restated 2018 Equity Incentive Plan | 8-K | 6/28/2024 | 10.1 | |
| 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 of 1933, as amended, 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: | August 1, 2024 | ||
|---|---|---|---|
| MARATHON DIGITAL HOLDINGS, INC. | |||
| By: | /s/ Fred Thiel | ||
| Name: | Fred Thiel | ||
| Title: | Chief Executive Officer and Chairperson 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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