Sphere 3D Corp. – ‘F-4’ on 1/5/22 – ‘EX-21.1’

On:  Wednesday, 1/5/22, at 8:44am ET   ·   Accession #:  1213900-22-613   ·   File #:  333-262011

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Registration Statement by a Foreign Issuer – Securities for a Merger   —   Form F-4

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: F-4         Registration Statement by a Foreign Issuer -        HTML  13.54M 
                Securities for a Merger                                          
 2: EX-4.16     Amendment No. 3 to Promissory Note and Security     HTML     45K 
                Agreement Dated December 29, 2021 by and Among                   
                Sphere 3D Corp and Gryphon Digital Mining, Inc                   
 3: EX-4.17     Form of Gryphon Warrant                             HTML     97K 
 4: EX-10.26    Future Sales and Purchase Agreement Between Fufu    HTML    143K 
                Technology Limited and Sphere 3D, Dated July 30,                 
                2021                                                             
 5: EX-10.27    Supplemental Agreement to Future Sales and          HTML     66K 
                Purchase Agreement Between Fufu Technology Limited               
                and Sphere 3D, Dated September 17, 2021                          
 6: EX-10.28    Sub-License and Delegation Agreement, Between       HTML    106K 
                Gryphon Digital Mining, Inc., Sphere 3D Corp. and                
                Core Scientific, Inc., Dated as of October 5, 2021               
 7: EX-10.29    Amendment No. 1 to Sub-License and Delegation       HTML     47K 
                Agreement, Between Gryphon Digital Mining, Inc.,                 
                Sphere 3D Corp. and Core Scientific, Inc., Dated                 
                as of December 29, 2021                                          
 8: EX-10.30    Coinmint Colocation Mining Services Agreement       HTML    113K 
                Between Gryphon Digital Mining, Inc. and Coinmint,               
                LLC, Dated July 1, 2021                                          
 9: EX-10.31    Master Services Agreement Between Core Scientific,  HTML     74K 
                Inc. and Gryphon Digital Mining, Inc., Dated                     
                September 12, 2021                                               
10: EX-10.32    Amendment No. 1 to Master Services Agreement        HTML     44K 
                Between Core Scientific, Inc. and Gryphon Digital                
                Mining, Inc., Dated December 29, 2021                            
11: EX-10.33    Master Services Agreement Order #1 Between Core     HTML     57K 
                Scientific, Inc. and Gryphon Digital Mining, Inc.,               
                Dated September 12, 2021                                         
12: EX-10.34    Master Services Agreement Order #2 Between Core     HTML     70K 
                Scientific, Inc. and Gryphon Digital Mining, Inc.,               
                Dated September 12, 2021                                         
13: EX-10.35    Non-Fixed Price Sales and Purchase Agreement        HTML    141K 
                Between Bitmain Technologies Limited and Gryphon                 
                Digital Mining, Inc., Dated April 14, 2021                       
14: EX-21.1     Subsidiaries of Registrant                          HTML     37K 
15: EX-23.1     Consent of Smythe LLP                               HTML     35K 
16: EX-23.2     Consent of Rbsm LLP, Independent Registered Public  HTML     35K 
                Accounting Firm of Gryphon Digital Mining, Inc                   
17: EX-99.1     Consent of Pgp Capital Advisors, LLC                HTML     37K 
23: R1          Document And Entity Information                     HTML     67K 
24: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    188K 
25: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     67K 
                (Parentheticals)                                                 
26: R4          Condensed Consolidated Statements of Operations     HTML    134K 
                (Unaudited)                                                      
27: R5          Condensed Consolidated Statements of Comprehensive  HTML     60K 
                Loss (Unaudited)                                                 
28: R6          Condensed Consolidated Statements of Cash Flows     HTML    252K 
                (Unaudited)                                                      
29: R7          Condensed Consolidated Statements of Shareholders'  HTML    316K 
                Equity (Unaudited)                                               
30: R8          Organization and Business                           HTML     59K 
31: R9          Significant Accounting Policies                     HTML    113K 
32: R10         Notes Receivable                                    HTML     41K 
33: R11         Certain Balance Sheet Items                         HTML    211K 
34: R12         Intangible Assets                                   HTML    243K 
35: R13         Investments                                         HTML     42K 
36: R14         Debt                                                HTML     65K 
37: R15         Fair Value Measurements                             HTML     75K 
38: R16         Preferred Shares                                    HTML     77K 
39: R17         Share Capital                                       HTML    181K 
40: R18         Equity Incentive Plans                              HTML    253K 
41: R19         Net Loss Per Share                                  HTML     70K 
42: R20         Related Party Transactions                          HTML     52K 
43: R21         Commitments and Contingencies                       HTML    208K 
44: R22         Subsequent Events                                   HTML    149K 
45: R23         Investment in Affiliate                             HTML     39K 
46: R24         Income Taxes                                        HTML    187K 
47: R25         Segmented Information                               HTML     88K 
48: R26         Organization and Summary of Significant Accounting  HTML    124K 
                Policies                                                         
49: R27         Digital Assets                                      HTML     99K 
50: R28         Deposits                                            HTML     42K 
51: R29         Mining Equipment, Net                               HTML     40K 
52: R30         Notes Payable                                       HTML     41K 
53: R31         Convertible Debentures                              HTML     95K 
54: R32         Stockholders' Equity                                HTML    172K 
55: R33         Accounting Policies, by Policy (Policies)           HTML    290K 
56: R34         Certain Balance Sheet Items (Tables)                HTML    214K 
57: R35         Intangible Assets (Tables)                          HTML    229K 
58: R36         Fair Value Measurements (Tables)                    HTML     64K 
59: R37         Share Capital (Tables)                              HTML    164K 
60: R38         Equity Incentive Plans (Tables)                     HTML    247K 
61: R39         Net Loss Per Share (Tables)                         HTML     67K 
62: R40         Commitments and Contingencies (Tables)              HTML    172K 
63: R41         Subsequent Events (Tables)                          HTML     96K 
64: R42         Income Taxes (Tables)                               HTML    184K 
65: R43         Segmented Information (Tables)                      HTML     83K 
66: R44         Organization and Summary of Significant Accounting  HTML     49K 
                Policies (Tables)                                                
67: R45         Digital Assets (Tables)                             HTML    100K 
68: R46         Convertible Debentures (Tables)                     HTML     89K 
69: R47         Stockholders' Equity (Tables)                       HTML    140K 
70: R48         Organization and Business (Details)                 HTML     46K 
71: R49         Significant Accounting Policies (Details)           HTML     74K 
72: R50         Notes Receivable (Details)                          HTML     52K 
73: R51         Certain Balance Sheet Items (Details)               HTML     38K 
74: R52         Certain Balance Sheet Items (Details) - Schedule    HTML     46K 
                of summarizes inventories                                        
75: R53         Certain Balance Sheet Items (Details) - Schedule    HTML     53K 
                of summarizes other current assets                               
76: R54         Certain Balance Sheet Items (Details) - Schedule    HTML     47K 
                of summarizes other assets                                       
77: R55         Intangible Assets (Details)                         HTML    105K 
78: R56         Intangible Assets (Details) - Schedule of           HTML     67K 
                intangible assets, net                                           
79: R57         Investments (Details)                               HTML     61K 
80: R58         Debt (Details)                                      HTML    146K 
81: R59         Fair Value Measurements (Details) - Schedule of     HTML     41K 
                level for liabilities that are measured at fair                  
                value using significant unobservable inputs                      
82: R60         Preferred Shares (Details)                          HTML    197K 
83: R61         Share Capital (Details)                             HTML    189K 
84: R62         Share Capital (Details) - Schedule of outstanding   HTML     83K 
                warrants to purchase common shares                               
85: R63         Equity Incentive Plans (Details)                    HTML     80K 
86: R64         Equity Incentive Plans (Details) - Schedule of      HTML     47K 
                compensation expense related to its share-based                  
                compensation awards                                              
87: R65         Net Loss Per Share (Details) - Schedule of          HTML     42K 
                anti-dilutive common share equivalents excluded                  
                from the computation of diluted net loss per share               
88: R66         Related Party Transactions (Details)                HTML     99K 
89: R67         Commitments and Contingencies (Details)             HTML    100K 
90: R68         Commitments and Contingencies (Details) - Schedule  HTML     50K 
                of warranty and extended warranty                                
91: R69         Subsequent Events (Details)                         HTML    267K 
92: R70         Fair Value Measurements (Details) - Schedule of     HTML     42K 
                level for liabilities that are measured at fair                  
                value using significant unobservable inputs                      
93: R71         Certain Balance Sheet Items (Details) - Schedule    HTML     46K 
                of inventories                                                   
94: R72         Certain Balance Sheet Items (Details) - Schedule    HTML     53K 
                of other current assets                                          
95: R73         Certain Balance Sheet Items (Details) - Schedule    HTML     48K 
                of property and equipment                                        
96: R74         Certain Balance Sheet Items (Details) - Schedule    HTML     45K 
                of other assets                                                  
97: R75         Investment in Affiliate (Details)                   HTML     42K 
98: R76         Intangible Assets and Goodwill (Details) -          HTML     63K 
                Schedule of intangible assets, net                               
99: R77         Share Capital (Details) - Schedule of outstanding   HTML     66K 
                warrants to purchase common shares                               
100: R78         Equity Incentive Plans (Details) - Schedule of      HTML     77K  
                option activity                                                  
101: R79         Equity Incentive Plans (Details) - Schedule of      HTML     53K  
                restricted stock units                                           
102: R80         Equity Incentive Plans (Details) - Schedule of      HTML     52K  
                restricted stock awards                                          
103: R81         Equity Incentive Plans (Details) - Schedule of      HTML     49K  
                share-based compensation expense                                 
104: R82         Net Loss Per Share (Details) - Schedule of          HTML     45K  
                anti-dilutive common share equivalents excluded                  
                from the computation of diluted net loss per share               
105: R83         Income Taxes (Details)                              HTML     46K  
106: R84         Income Taxes (Details) - Schedule of loss before    HTML     43K  
                income taxes                                                     
107: R85         Income Taxes (Details) - Schedule of federal        HTML     55K  
                statutory income tax rate                                        
108: R86         Income Taxes (Details) - Schedule of deferred tax   HTML     61K  
                assets and liabilities                                           
109: R87         Commitments and Contingencies (Details) - Schedule  HTML     55K  
                of warranty and extended warranty                                
110: R88         Segmented Information (Details) - Schedule of net   HTML     49K  
                revenue                                                          
111: R89         Segmented Information (Details) - Schedule of net   HTML     44K  
                revenue by geographic area                                       
112: R90         Organization and Summary of Significant Accounting  HTML     73K  
                Policies (Details)                                               
113: R91         Organization and Summary of Significant Accounting  HTML     48K  
                Policies (Details) - Schedule of computation of                  
                diluted income (Loss)                                            
114: R92         Digital Assets (Details)                            HTML     39K  
115: R93         Digital Assets (Details) - Schedule of digital      HTML     46K  
                currency transactions                                            
116: R94         Digital Assets (Details) - Schedule of digital      HTML     45K  
                assets                                                           
117: R95         Digital Assets (Details) - Schedule of realized     HTML     40K  
                gain related to digital currency disposal                        
118: R96         Deposits (Details)                                  HTML     51K  
119: R97         Mining Equipment, Net (Details)                     HTML     46K  
120: R98         Notes Payable (Details)                             HTML     59K  
121: R99         Convertible Debentures (Details)                    HTML     61K  
122: R100        Convertible Debentures (Details) - Schedule of the  HTML     51K  
                carrying amount of the Company?s convertible loans               
123: R101        Convertible Debentures (Details) - Schedule of      HTML     50K  
                potential future shares to be issued on conversion               
                of notes                                                         
124: R102        Commitments and Contigencies (Details) - Schedule   HTML     56K  
                of the remaining payments                                        
125: R103        Stockholders' Equity (Details)                      HTML    179K  
126: R104        Stockholders' Equity (Details) - Schedule of        HTML     44K  
                compensation expense recognized related to the                   
                Company?s restricted stock awards                                
127: R105        Stockholders' Equity (Details) - Schedule of        HTML     59K  
                transactions related to the Company restricted                   
                stock awards                                                     
128: R106        Stockholders' Equity (Details) - Schedule of        HTML     84K  
                transactions involving our warrants                              
129: R107        Subsequent Events (Details) - Schedule of company   HTML     56K  
                made payments to core                                            
130: R108        Subsequent Events (Details) - Schedule of payments  HTML     65K  
133: XML         IDEA XML File -- Filing Summary                      XML    251K  
131: XML         XBRL Instance -- ff42021_sphere3dcorp_htm            XML   5.26M  
132: EXCEL       IDEA Workbook of Financial Reports                  XLSX    197K  
19: EX-101.CAL  XBRL Calculations -- any-20210930_cal                XML    201K 
20: EX-101.DEF  XBRL Definitions -- any-20210930_def                 XML   1.76M 
21: EX-101.LAB  XBRL Labels -- any-20210930_lab                      XML   3.17M 
22: EX-101.PRE  XBRL Presentations -- any-20210930_pre               XML   1.71M 
18: EX-101.SCH  XBRL Schema -- any-20210930                          XSD    541K 
134: JSON        XBRL Instance as JSON Data -- MetaLinks              674±   910K  
135: ZIP         XBRL Zipped Folder -- 0001213900-22-000613-xbrl      Zip   7.28M  

‘EX-21.1’   —   Subsidiaries of Registrant

This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]

3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/13/24  Sphere 3D Corp.                   10-K       12/31/23  111:9.1M
 3/31/23  Sphere 3D Corp.                   10-K       12/31/22  118:8.6M
 3/31/22  Sphere 3D Corp.                   20-F       12/31/21  126:9.9M

36 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/21/21  Sphere 3D Corp.                   6-K        10/14/21    2:173K                                   Newsfile Corp./FA
10/04/21  Sphere 3D Corp.                   6-K         9/29/21    4:2.6M                                   Newsfile Corp./FA
 9/09/21  Sphere 3D Corp.                   6-K         8/30/21    8:343K                                   Newsfile Corp./FA
 8/27/21  Sphere 3D Corp.                   6-K         8/25/21    4:323K                                   Newsfile Corp./FA
 8/25/21  Sphere 3D Corp.                   6-K         8/19/21    3:46K                                    Newsfile Corp./FA
 7/15/21  Sphere 3D Corp.                   6-K         7/15/21    7:4.9M                                   Newsfile Corp./FA
 4/27/21  Sphere 3D Corp.                   F-1/A                  5:1.4M                                   Newsfile Corp./FA
 3/18/21  Sphere 3D Corp.                   6-K         2/03/21    4:144K                                   Newsfile Corp./FA
 1/07/21  Sphere 3D Corp.                   6-K         1/07/21    5:9.7M                                   Newsfile Corp./FA
 9/29/20  Sphere 3D Corp.                   8-K:1,5,9   9/23/20    4:4.6M                                   Newsfile Corp./FA
 9/18/20  Sphere 3D Corp.                   8-K:1,2,3,8 9/18/20    6:322K                                   Newsfile Corp./FA
 8/14/20  Sphere 3D Corp.                   10-Q        6/30/20   76:4.7M
 8/07/20  Sphere 3D Corp.                   8-K:1,2,3,8 8/03/20    4:114K                                   Newsfile Corp./FA
 5/08/20  Sphere 3D Corp.                   8-K:5,8,9   5/06/20    2:9.5M                                   Newsfile Corp./FA
 5/04/20  Sphere 3D Corp.                   8-K:1,3,9   4/30/20    4:308K                                   Newsfile Corp./FA
 3/27/20  Sphere 3D Corp.                   8-K:1,3,9   3/23/20    4:782K                                   Newsfile Corp./FA
11/14/19  Sphere 3D Corp.                   10-Q        9/30/19   84:5.2M
11/08/19  Sphere 3D Corp.                   8-K:5,8,9  11/08/19    2:1.1M                                   Newsfile Corp./FA
 8/21/19  Sphere 3D Corp.                   8-K:1,3,5,9 8/15/19    4:279K                                   Newsfile Corp./FA
 7/12/19  Sphere 3D Corp.                   8-K:2,3,9   5/15/19    4:1.7M                                   Newsfile Corp./FA
 5/15/19  Sphere 3D Corp.                   10-Q        3/31/19   80:4.2M
 4/01/19  Sphere 3D Corp.                   10-K       12/31/18  121:9M
11/14/18  Sphere 3D Corp.                   8-K:1,2,5,811/13/18    9:2.5M                                   Newsfile Corp./FA
11/05/18  Sphere 3D Corp.                   8-K:3,5,8,911/05/18    3:227K                                   Newsfile Corp./FA
10/02/18  Sphere 3D Corp.                   8-K:5,9    10/02/18    2:357K                                   Newsfile Corp./FA
 4/17/18  Sphere 3D Corp.                   8-K:1,8,9   4/17/18    9:335K                                   Newsfile Corp./FA
 3/21/18  Sphere 3D Corp.                   10-K       12/31/17  117:12M
 1/29/18  Sphere 3D Corp.                   S-8         1/29/18    5:208K                                   Newsfile Corp./FA
 8/15/17  Sphere 3D Corp.                   6-K         8/15/17    6:391K                                   Newsfile Corp./FA
 7/17/17  Sphere 3D Corp.                   6-K         7/17/17    4:291K                                   Newsfile Corp./FA
 5/12/17  Sphere 3D Corp.                   6-K         5/12/17    2:25K                                    Newsfile Corp./FA
 4/13/16  Sphere 3D Corp.                   F-3                    6:446K                                   Newsfile Corp./FA
 2/01/16  Sphere 3D Corp.                   S-8         2/01/16    7:149K                                   Newsfile Corp./FA
 4/01/15  Sphere 3D Corp.                   6-K         4/01/15    4:157K                                   Donnelley … Solutions/FA
 3/25/15  Sphere 3D Corp.                   6-K         3/24/15    5:855K                                   Donnelley … Solutions/FA
 7/23/14  Sphere 3D Corp.                   F-4                   12:5.2M                                   Donnelley … Solutions/FA