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Adoption of new financial reporting software

Company: CleanSpark

Subject kind
regulatory
Statement date
2020-02-09
Promised by
2020-03-31
Current status
outcome unconfirmed

What the later record shows

Outcome not yet confirmed

No passage mentions adopting new financial reporting software or when that happened.

Checked October 9, 2026 against filings, releases and reporting published after the claim was made. Quotes are verbatim from the linked documents.

The claim, verbatim

CleanSpark intends to adopt a different financial reporting software with increased controls built into system functionality before the end of the second fiscal quarter (March 31, 2020).

Source (primary)

CleanSpark 10-Q filed 2020-02-10 (SEC EDGAR, sec_filing)
View cached copy (2026-09-13)Live source ↗

Quote: “we intend to adopt a different financial reporting software that has increased controls built into the system functionality before the end of second fiscal quarter”

How we checked this

Checked on October 11, 2026. The cited source supports every part of this claim.

The remediation plan in the filing lists this intended software change before the end of the second fiscal quarter. The filing's October 1 fiscal-year start and December 31, 2019 first-quarter end place that quarter-end at March 31, 2020.

Confirmed in the source:

What we did: Read our cached copy of SEC EDGAR (https://www.sec.gov/Archives/edgar/data/827876/000166357720000033/clsk10q.htm) in full (113,627 characters, retrieved September 13, 2026) and checked each assertion in the claim against it.

Additional evidence

confirms CleanSpark 10-Q filed 2020-02-10

Quote: “we intend to adopt a different financial reporting software that has increased controls built into the system functionality before the end of second fiscal quarter”

View cached copy (2026-09-13)Live source ↗

Record of changes

September 14, 2026 — stated
Automated extraction from the cited source. Recorded automatically from the cited source when it was published, then queued for evidence review.
September 15, 2026 — delayed
Automated extraction from the cited source. Recorded automatically from the cited source when it was published, then queued for evidence review.
October 9, 2026 — outcome unconfirmed
Automated extraction from the cited source. Recorded automatically from the cited source when it was published, then queued for evidence review.