Company: ANY
Filing Date: 2025-03-28
Form Type: 10-K
Source: 0001628280-25-015457
Chunk: 19

Company: Sphere 3D Corp.
Filing Date: 2025-03-28
Form: 10-K
Item: Item 8
Chunk 19
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 with the SEC no later than 120 days after December 31, 2024.

Item 14. Principal Accounting Fees and Services

The information required by this item is incorporated by reference to the definitive Proxy Statement for our 2025 Annual Meeting of Stockholders, which will be filed with the SEC no later than 120 days after December 31, 2024.

37

PART IV

Item 15. Exhibit and Financial Statement Schedules

(a) Documents filed as part of this report.

(1) Financial Statements.

Report of Independent Registered Public Accounting Firm (PCAOB ID 206)F-1Consolidated Balance Sheets as of December 31, 2024 and 2023F-3Consolidated Statements of Operations for the Years Ended December 31, 2024 and 2023F-4Consolidated Statements of Comprehensive Loss for the Years Ended December 31, 2024 and 2023F-5Consolidated Statements of Shareholders' Equity for the Years Ended December 31, 2024 and 2023F-6Consolidated Statements of Cash Flows for the Years Ended December 31, 2024 and 2023F-7Notes to Consolidated Financial StatementsF-9

(2) Financial Statement Schedules. 

Schedules not listed above have been omitted because they are not applicable or are not required or the information required to be set forth therein is included in the consolidated financial statements or notes thereto.

(3) Exhibits. 

List of Exhibits required by Item 601 of Regulation S-K. See part (b) below.

38

(b) Exhibits

ExhibitFiledIncorporated by ReferenceNumberDescriptionHerewithFormFile No.Date Filed3.1Certificate and Articles of Amalgamation6-K001-365323/25/20153.2Certificate of Amendment to the Articles of Amalgamation of the Company6-K001-365327/17/20173.3Certificate of Amendment to the Articles of Amalgamation of the Company8-K001-3653210/2/20183.4Certificate of Amendment to the Articles of Amalgamation of the Company8-K001-3653211/5/20183.5Certificate of Amendment to the Articles of Amalgamation of the Company8-K001-3653211/14/20183.6Certificate of Amendment to the Articles of Amalgamation of the Company8-K001-365327