Company: CLSKW
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000827876-25-000005
Chunk: 9

Company: CLEANSPARK, INC.
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 6
Chunk 9
---
 the 0.00% Convertible Senior Notes due 2030 (included as Exhibit A to Exhibit 4.3)
      
     8-K
      
     001-39187
      
     4.2
      
     12/17/2024

     10.1
      
     Form of Capped Call Confirmations.
      
     8-K
      
     001-39187
      
     10.1
      
     12/17/2024

     10.2
      
     Master Loan Agreement, dated April 14, 2025, by and among Coinbase Credit, Inc., Coinbase, Inc. and CleanSpark, Inc. 
      
     8-K
      
     001-39187
      
     10.1
      
     4/16/2025

     31.1
      
     Certification of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a)

     *

     31.2
      
     Certification of Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a)

     *

     32.1
      
     Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350

     **

     32.2
      
     Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350

     **

     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 with Embedded Linkbases Documents

     104
     Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)

     *
     Filed herewith.

     **
     Furnished herewith.

     †
     Certain schedules and other similar attachments to this exhibit have been omitted from this filing pursuant to Item 601(a)(5) of Regulation S-K. The registrant will provide a copy of such omitted documents to the SEC upon request.