Large accelerated filer status and SOX 404(b) compliance
Company: CleanSpark
The claim, verbatim
Company became a large accelerated filer for the first time, resulting in 60-day filing deadline and new Section 404(b) Sarbanes-Oxley compliance requirements
Source (primary)
CleanSpark NT 10-K filed 2021-11-29 (SEC EDGAR, sec_filing)
View cached copy (2026-09-20)Live source ↗
Quote: “CleanSpark, Inc. (the "Company") became a large accelerated filer for the first time and, as a result, the Company has a shortened filing deadline of 60 days rather than 90 days to file its Annual Report and is now (for the first time) subject to the requirements of Section 404(b) of the Sarbanes-Oxley Act of 2002”
How we checked this
Checked on September 24, 2026. The cited source supports every part of this claim.
The filing states that CleanSpark became a large accelerated filer for the first time. It says this shortened its annual report deadline from 90 to 60 days and made it subject to Sarbanes-Oxley Section 404(b) for the first time.
Confirmed in the source:
- CleanSpark became a large accelerated filer for the first time
- As a result, its annual report filing deadline shortened to 60 days from 90 days
- As a result, it became subject to Section 404(b) of the Sarbanes-Oxley Act for the first time
What we did: Read our cached copy of SEC EDGAR (https://www.sec.gov/Archives/edgar/data/827876/000166357721000650/clsk_nt10k.htm) in full (7,526 characters, retrieved September 20, 2026) and checked each assertion in the claim against it.
Additional evidence
confirms CleanSpark NT 10-K filed 2021-11-29
Quote: “CleanSpark, Inc. (the "Company") became a large accelerated filer for the first time and, as a result, the Company has a shortened filing deadline of 60 days rather than 90 days to file its Annual Report and is now (for the first time) subject to the requirements of Section 404(b) of the Sarbanes-Oxley Act of 2002”