Cipher Digital Inc.
For the period ended Sep 30, 2026. Filed Nov 2, 2026.
View on SEC.govAbout this filing
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, 2026 · Filed Nov 2, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
| Incorporated by Reference · Filed/FurnishedHerewith | ||||||
|---|---|---|---|---|---|---|
| ExhibitNumber · Exhibit Description · From · File No · Exhibit · FilingDate | ||||||
| 2.1† | Agreement and Plan of Merger, dated as of March 4, 2021, by and among Good Works Acquisition Corp., Currency Merger Sub, Inc. and Cipher Mining Technologies Inc. | 8-K | 001-39625 | 2.1 | 3/5/21 | |
| 3.1 | Amended and Restated Certificate of Incorporation of Cipher Digital Inc. | 8-K | 001-39625 | 3.1 | 2/24/26 | |
| 3.2 | Amended and Restated Bylaws of Cipher Digital Inc. | 8-K | 001-39625 | 3.2 | 2/24/26 | |
| 4.1 | Indenture, dated as of October 16, 2026, between Cipher Digital Inc. and U.S. Bank Trust Company, National Association, as trustee. | 8-K | 001-39625 | 4.1 | 10/16/26 | |
| 4.2 | Form of certificate representing the 0.00% Convertible Senior Notes due 2032 (included as Exhibit A to Exhibit 4.1). | 8-K | 001-39625 | 4.2 | 10/16/26 | |
| 4.3 | Supplemental Indenture, dated as of August 3, 2026, among Stingray Compute LLC, Cipher Stingray LLC, Cipher Stingray Holdings LLC, and Wilmington Trust, National Association, as trustee, relating to the 6.000% senior secured notes. | 10-Q | 001-39625 | 4.3 | 8/4/26 | |
| 10.1# | Amended and Restated Employment Agreement, dated as of August 4, 2026, by and between Tyler Page and Cipher Digital Inc. | 10-Q | 001-39625 | 10.1# | 8/4/26 | |
| 10.2# | Amended and Restated Employment Agreement, dated as of August 4, 2026, by and between Gregory Mumford and Cipher Digital Inc. | 10-Q | 001-39625 | 10.2# | 8/4/26 | |
| 10.3# | Amended and Restated Employment Agreement, dated as of August 4, 2026, by and between William Iwaschuk and Cipher Digital Inc. | 10-Q | 001-39625 | 10.3# | 8/4/26 | |
| 10.4# | Amended and Restated Employment Agreement, dated as of August 4, 2026, by and between Patrick Kelly and Cipher Digital Inc. | 10-Q | 001-39625 | 10.4# | 8/4/26 | |
| 10.5 | Form of confirmation for the Capped Call Transactions. | 8-K | 001-39625 | 10.1 | 10/16/26 | |
| 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 Document | * | ||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | * | ||||
*Filed herewith.
**Furnished herewith.
†Certain confidential portions (indicated by brackets and asterisks) have been omitted from this exhibit pursuant to Item 601(b)(10)(iv) of Regulation S-K because such information is (i) non-material, (ii) is of the type that the registrant customarily and actually treats as private or confidential and (iii) would be competitively harmful if publicly disclosed.
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