Ionic Digital Inc.
For the period ended Jun 30, 2026. Filed Sep 1, 2026.
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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.
Jun 30, 2026 · Filed Sep 1, 2026
IOND$59.84-7.4%Stored close · as of Nov 13, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
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| Number | Description | Form | File No. | Exhibit | Filing Date |
|---|---|---|---|---|---|
| 3.1 | Amended and Restated Certificate of Incorporation of Ionic Digital Inc. | S-1 | 333-297125 | 3.1 | June 29, 2026 |
| 3.2 | Amended and Restated Bylaws of Ionic Digital Inc. (Effective February 13, 2025) | S-1 | 333-297125 | 3.2 | June 29, 2026 |
| 3.3 | Certificate of Designation of Series Z Preferred Stock | S-1/A | 333-297125 | 3.3 | July 13, 2026 |
| 3.4 | Certificate of Designation of Series A Convertible Preferred Stock | S-1 | 333-297125 | 3.4 | June 29, 2026 |
| 4.1 | Form of Warrant | S-1/A | 333-297125 | 4.1 | July 13, 2026 |
| 10.1+ | Form of Indemnification Agreement of Ionic Digital | S-1/A | 333-297125 | 10.4 | July 13, 2026 |
| 10.2 | Form of Securities Purchase Agreement, dated June 26, 2026 | S-1 | 333-297125 | 10.19 | June 29, 2026 |
| 10.3++ | Registration Rights Agreement, dated June 26, 2026, by and among Ionic Digital Inc. and the Investors named therein | S-1 | 333-297125 | 10.20 | June 29, 2026 |
| 10.4 | Series Z Preferred Stock Purchase and Voting Agreement | S-1/A | 333-297125 | 10.21 | July 13, 2026 |
| 10.5*+ | Ionic Digital Inc. Executive Severance Plan | ||||
| 10.6*+ | Omnibus Amendment to Ionic Digital Inc. Omnibus Incentive Plan Performance Restricted Stock Unit Award Grant Notices | ||||
| 10.7* | Custodial Services Agreement, dated June 18 2024, between Ionic Digital Treasury Inc. and Fidelity Digital Asset Services LLC | ||||
| 31.1* | Certification of Principal Executive Officer of Ionic Digital Inc. pursuant to Rule 13a‑14(a)/15d‑14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes‑Oxley Act of 2002. | ||||
| 31.2* | Certification of Principal Financial Officer of Ionic Digital Inc. pursuant to Rule 13a‑14(a)/15d‑14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes‑Oxley Act of 2002. | ||||
| 32.1** | Certification of Principal Executive Officer of Ionic Digital Inc. pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of the Sarbanes‑Oxley Act of 2002. | ||||
| 32.2** | Certification of Principal Financial Officer of Ionic Digital Inc. pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of the Sarbanes‑Oxley Act of 2002. | ||||
| 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 Linkbase Documents. | ||||
| 104* | Cover Page Interactive Data File (embedded within the Inline XBRL document). | ||||
| * | Filed herewith |
|---|---|
| ** | Furnished herewith |
| + | Indicates a management contract or compensatory plan. |
| ++ | Certain confidential portions (indicated by brackets and asterisks) have been omitted from this exhibit because such information is both (i) non-material and (ii) would be competitively harmful if publicly disclosed. |
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