Ionic Digital Inc.
For the period ended Sep 30, 2026. Filed Nov 12, 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.
Sep 30, 2026 · Filed Nov 12, 2026
IOND$59.84-7.4%Stored close · as of Nov 13, 2026
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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 |
| 10.1+ | Form of Indemnification Agreement of Ionic Digital | S-1/A | 333-297125 | 10.4 | July 13, 2026 |
| 10.2*+ | Ionic Digital Inc. Executive Severance Plan | ||||
| 10.3+ | Omnibus Amendment to Ionic Digital Inc. Omnibus Incentive Plan Performance Restricted Stock Unit Award Grant Notices | 10-Q | 001-41941 | 10.4 | September 01, 2026 |
| 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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