Gemini Space Station, Inc.
For the period ended Sep 30, 2025. Filed Nov 10, 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 10, 2025
GEMI$2.72+10.6%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
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| Exhibit Number | Description | Form | File No. | Exhibit | Filing Date | Filed or Furnished Herewith |
| 2.1 · Agreement and Plan of Merger, dated as of September 12, 2025, by and between Gemini Astronaut Corps, LLC and Gemini Space Station, Inc. · X | ||||||
| 2.2 · Agreement and Plan of Merger, dated as of September 12, 2025, by and among certain blocker entities and Gemini Space Station, Inc. · X | ||||||
| 2.3 · Agreement and Plan of Merger, dated as of September 12, 2025, by and between Gemini Merger Sub, LLC and Gemini Space Station, LLC · X | ||||||
| 3.1 | Amended and Restated Articles of Incorporation of Gemini Space Station, Inc. | 8-K | 001-42836 | 3.1 | 9/15/2025 | |
| 3.2 | Amended and Restated Bylaws of Gemini Space Station, Inc. | 8-K | 001-42836 | 3.2 | 9/15/2025 | |
| 4.1 | Form of Class A Common Stock Certificate | S-1 | 333-289665 | 4.1 | 8/15/2025 | |
| 4.2 | Registration Rights Agreement, dated September 12, 2025, by and among Gemini Space Station, Inc. and certain of its stockholders | X | ||||
| 10.1 | Third Amended and Restated Limited Liability Company Agreement of Gemini Space Station, LLC | X | ||||
| 10.2^ | Credit Agreement, dated as of July 11, 2025, by and among Gemini Capricorn One, LLC, Gemini Constellation, LLC and Ripple Labs Inc. | S-1 | 333-289665 | 10.3 | 8/15/2025 | |
| 10.3^ | Master Repurchase Agreement, dated as of July 25, 2025, by and between NYDIG Funding LLC and Gemini Space Station, LLC | S-1/A | 333-289665 | 10.4 | 8/21/2025 | |
| 10.4 | Form of Indemnification Agreement | S-1 | 333-289665 | 10.5 | 8/15/2025 | |
| 10.5† | Employment Agreement of Cameron Winklevoss | S-1 | 333-289665 | 10.6 | 8/15/2025 | |
| 10.6† | Employment Agreement of Tyler Winklevoss | S-1 | 333-289665 | 10.7 | 8/15/2025 | |
| 10.7#† | Executive Employment Agreement of Dan Chen | S-1 | 333-289665 | 10.8 | 8/15/2025 | |
| 10.8#† | Executive Employment Agreement of Marshall Beard | S-1 | 333-289665 | 10.9 | 8/15/2025 | |
| 10.9#† | Executive Employment Agreement of Tyler Meade | S-1 | 333-289665 | 10.10 | 8/15/2025 | |
| 10.10† | Gemini Space Station Senior Executive Severance Plan | S-1 | 333-289665 | 10.11 | 8/15/2025 | |
| 10.11† | Gemini Space Station Executive Severance Plan | S-1 | 333-289665 | 10.12 | 8/15/2025 | |
| 10.12† | Gemini Space Station, Inc. 2025 Omnibus Incentive Plan | S-1/A | 333-289665 | 10.13 | 9/2/2025 | |
| 10.13† | Gemini Space Station, Inc. 2025 Employee Stock Purchase Plan | S-1/A | 333-289665 | 10.14 | 9/2/2025 | |
| 10.14† | Gemini Space Station, Inc. Non-Employee Director Compensation Policy | S-1 | 333-289665 | 10.15 | 8/15/2025 | |
| 10.15 | Class A Common Stock Purchase Agreement, dated September 8, 2025, by and among Gemini Space Station, Inc. and Nasdaq, Inc. | S-1/A | 333-289665 | 10.16 | 9/9/2025 | |
| 31.1 | Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 31.2 | Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 32.1* | Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 32.2* | Certification of Principal Financial Officer Pursuant to 18 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 (formatted as Inline XBRL and contained in Exhibit 101) | X | ||||
- The certifications furnished in Exhibits 32.1 and 32.2 hereto are deemed to accompany this Quarterly Report on Form 10-Q and are not deemed “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section, nor shall they be deemed incorporated by reference into any filing under the Securities Act of the Exchange Act.
† Indicates a management contract or compensatory plan
Certain portions of this exhibit (indicated by asterisks) have been redacted in accordance with Item 601(a)(6) of Regulation S-K
^ Certain portions of this exhibit (indicated by asterisks) have been redacted in accordance with Item 601(b)(10)(iv) of Regulation S-K
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