Company: ANY
Filing Date: 2025-08-05
Form Type: 10-Q
Source: 0001591956-25-000009
Chunk: 85

Company: Sphere 3D Corp.
Filing Date: 2025-08-05
Form: 10-Q
Item: Part I, Item 1A
Chunk 85
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6-K001-365327/15/20213.12Certificate of Amendment to the Articles of Amalgamation of the Company6-K001-3653210/4/20213.13Certificate of Amendment to the Articles of Amalgamation of the Company8-K001-365326/28/20233.14By-law No. 1, as Amended6-K001-365327/17/20173.15By-law No. 1 Amending Agreement6-K001-365322/1/20223.16By-law No. 1 Amending Agreement8-K001-365321/13/20233.17By-law No. 26-K001-365325/12/201710.1+Amended and Restated Employment Agreement between Sphere 3D Corp. and Kurt Kalbfleisch dated April 22, 20258-K001-365324/28/202510.2+Sphere 3D Corp. 2025 Performance Incentive PlanS-8333-2883216/25/202510.3+Form of Nonqualified Stock Option AgreementX10.4+Form of Restricted Stock Unit AgreementX31.1Certification of CEO pursuant to Section 302 of the Sarbanes-Oxley Act of 2002X

30

ExhibitFiledIncorporated by ReferenceNumberDescriptionHerewithFormFile No.Date Filed31.2Certification of CFO 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 2002X101.INSXBRL Instance Document  - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL documentX101.SCHInline XBRL Taxonomy Extension SchemaX101.CALInline XBRL Taxonomy Extension Calculation LinkbaseX101.DEFInline XBRL Taxonomy Extension Definition LinkbaseX101.LABInline XBRL Taxonomy Extension Label LinkbaseX101.PREInline XBRL Taxonomy Presentation LinkbaseX104Cover Page Interactive Data File (formatted as inline XBRL as contained in