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Terawulf Inc. – ‘10-K’ for 12/31/20 – ‘EX-101.DEF’

On: Wednesday, 3/3/21, at 4:02pm ET · For: 12/31/20 · Accession #: 1437749-21-4835 · File #: 0-25727

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

 3/03/21  Ikonics Corp.                     10-K       12/31/20   58:4.1M                                   RDG Filings/FA

Annual Report — Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    418K 
 2: EX-4.2      Instrument Defining the Rights of Security Holders  HTML     24K 
 3: EX-23       Consent of Expert or Counsel                        HTML     17K 
 4: EX-24       Power of Attorney                                   HTML     19K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 7: EX-32       Certification -- §906 - SOA'02                      HTML     18K 
14: R1          Document And Entity Information                     HTML     55K 
15: R2          Balance Sheets                                      HTML    110K 
16: R3          Balance Sheets (Parentheticals)                     HTML     35K 
17: R4          Statements of Operations                            HTML     80K 
18: R5          Statements of Stockholders' Equity                  HTML     43K 
19: R6          Statements of Cash Flows                            HTML     99K 
20: R7          Note 1 - Summary of Significant Accounting          HTML     85K 
                Policies                                                         
21: R8          Note 2 - Income Taxes                               HTML     67K 
22: R9          Note 3 - Intangible Assets                          HTML     42K 
23: R10         Note 4 - Retirement Plan                            HTML     22K 
24: R11         Note 5 - Segment Information                        HTML     95K 
25: R12         Note 6 - Stockholders' Equity                       HTML     63K 
26: R13         Note 7 - Long-term Debt                             HTML     36K 
27: R14         Note 8 - Chief Executive Officer Transition         HTML     21K 
28: R15         Significant Accounting Policies (Policies)          HTML    111K 
29: R16         Note 1 - Summary of Significant Accounting          HTML     43K 
                Policies (Tables)                                                
30: R17         Note 2 - Income Taxes (Tables)                      HTML     63K 
31: R18         Note 3 - Intangible Assets (Tables)                 HTML     41K 
32: R19         Note 5 - Segment Information (Tables)               HTML     87K 
33: R20         Note 6 - Stockholders' Equity (Tables)              HTML     57K 
34: R21         Note 7 - Long-term Debt (Tables)                    HTML     22K 
35: R22         Note 1 - Summary of Significant Accounting          HTML     59K 
                Policies (Details Textual)                                       
36: R23         Note 1 - Summary of Significant Accounting          HTML     26K 
                Policies - Major Components of Inventories                       
                (Details)                                                        
37: R24         Note 1 - Summary of Significant Accounting          HTML     28K 
                Policies - Property, Plant and Equipment, Estimate               
                Useful Lives (Details)                                           
38: R25         Note 1 - Summary of Significant Accounting          HTML     23K 
                Policies - Summary of Calculation of Diluted EPS                 
                (Details)                                                        
39: R26         Note 2 - Income Taxes (Details Textual)             HTML     29K 
40: R27         Note 2 - Income Taxes - Income Tax Expense          HTML     33K 
                (Benefit) (Details)                                              
41: R28         Note 2 - Income Taxes - Income Taxes                HTML     35K 
                Reconciliation (Details)                                         
42: R29         Note 2 - Income Taxes - Net Deferred Tax            HTML     46K 
                Liabilities (Details)                                            
43: R30         Note 3 - Intangible Assets (Details Textual)        HTML     26K 
44: R31         Note 3 - Intangible Assets - Summary of Intangible  HTML     25K 
                Assets (Details)                                                 
45: R32         Note 3 - Intangible Assets - Estimated              HTML     29K 
                Amortization Expense (Details)                                   
46: R33         Note 4 - Retirement Plan (Details Textual)          HTML     19K 
47: R34         Note 5 - Segment Information (Details Textual)      HTML     17K 
48: R35         Note 5 - Segment Information - Reportable Segments  HTML     62K 
                (Details)                                                        
49: R36         Note 6 - Stockholders' Equity (Details Textual)     HTML     67K 
50: R37         Note 6 - Stockholders' Equity - Assumptions         HTML     29K 
                (Details)                                                        
51: R38         Note 6 - Stockholders' Equity - Stock Option        HTML     40K 
                Activity (Details)                                               
52: R39         Note 6 - Stockholders' Equity - Restricted Stock    HTML     38K 
                Units Activity (Details)                                         
53: R40         Note 7 - Long-term Debt (Details Textual)           HTML     58K 
54: R41         Note 7 - Long-term Debt - Remaining Principal       HTML     25K 
                Payments and the Current and Long-term Portion of                
                Principal (Details)                                              
55: R42         Note 8 - Chief Executive Officer Transition         HTML     17K 
                (Details Textual)                                                
57: XML         IDEA XML File -- Filing Summary                      XML     98K 
56: EXCEL       IDEA Workbook of Financial Reports                  XLSX     54K 
 8: EX-101.INS  XBRL Instance -- iknx-20201231                       XML   1.04M 
10: EX-101.CAL  XBRL Calculations -- iknx-20201231_cal               XML    125K 
11: EX-101.DEF  XBRL Definitions -- iknx-20201231_def                XML    798K 
12: EX-101.LAB  XBRL Labels -- iknx-20201231_lab                     XML    707K 
13: EX-101.PRE  XBRL Presentations -- iknx-20201231_pre              XML    829K 
 9: EX-101.SCH  XBRL Schema -- iknx-20201231                         XSD    111K 
58: ZIP         XBRL Zipped Folder -- 0001437749-21-004835-xbrl      Zip    108K

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