Company: ANY
Filing Date: 2025-03-28
Form Type: 10-K
Source: 0001628280-25-015457
Chunk: 23

Company: Sphere 3D Corp.
Filing Date: 2025-03-28
Form: 10-K
Item: Item 8
Chunk 23
---
1/201519.1Sphere 3D Corp. Insider Trading PolicyX21.1Subsidiaries of RegistrantX23.1Consent of Independent Registered Public Accounting FirmX31.1Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002X31.2Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002X32.1Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002X32.2Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002X97.1Executive Compensation Clawback PolicyX101.INSXBRL Instance Document - the instance document does not appear in the interactive Data File because its XBRL tags are embedded within the Inline XBRL document.X101.SCHXBRL Taxonomy Extension SchemaX101.CALXBRL Taxonomy Extension Calculation LinkbaseX101.DEFXBRL Taxonomy Extension Definition LinkbaseX101.LABXBRL Taxonomy Extension Label LinkbaseX101.PREXBRL Taxonomy Presentation LinkbaseX104Cover Page Interactive Data File (formatted as inline XBRL as contained in Exhibit 101)X

_______________

+     Management contract or compensation plan or arrangement.

#     Certain confidential portions of this Exhibit were omitted pursuant to Item 601(b)(10)(iv) by means of marking such portions with brackets (“[***]”); the identified confidential portions (i) are not material and (ii) are customarily and actually treated as private or confidential.

41

ITEM 16. FORM 10-K SUMMARY

None.

42

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) 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. 

Sphere 3D Corp./s/ Kurt L. KalbfleischKurt L. KalbfleischActing Chief Executive Officer and CFO

Date:   March 28, 2025 

POWER OF ATTORNEY 

Each person whose signature appears below constitutes and appoints Kurt L. Kalbfle