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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/01/24 Mawson Infrastructure Group Inc. 10-K 12/31/23 104:18M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.22M
2: EX-4.2 Description of Securities HTML 37K
3: EX-10.10 Director Appointment Letter Between the Company HTML 51K
and Rahul Mewawalla Dated January 31, 2023
4: EX-10.11 Form of Securities Purchase Agreement HTML 229K
5: EX-10.12 Employment Agreement by and Between Mawson HTML 130K
Infrastructure Group Inc. and Rahul Mewawalla,
Dated May 22, 2023
6: EX-10.13 Letter Deed of Departure by and Between Mawson HTML 54K
Infrastructure Group Pty Ltd and James Manning,
Dated May 22, 2023
7: EX-10.14 Chief Financial Officer Offer Letter and Exhibit A HTML 37K
8: EX-10.15 Addendum to Employment Agreement by and Between HTML 38K
Mawson Infrastructure Group, Inc. and Rahul
Mewawalla, Dated July 19, 2023
9: EX-10.16 Director Appointment Letter Between the Company HTML 51K
and Ryan Costello Dated September 25, 2023
10: EX-10.17 Service Framework Agreement Between Mawson Hosting HTML 316K
LLC and Ctg Colocation Pa LLC, Dated October 12,
2023
11: EX-10.18 Addendum to Employment Agreement by and Between HTML 36K
Mawson Infrastructure Group, Inc. and Rahul
Mewawalla, Dated December 26, 2023
12: EX-10.19 Secured Loan Facility Agreement Between Mig No.1 HTML 59K
Pty Ltd and Marshall Investment Mig Pty Ltd as A
Trustee for the Marshall Investments Mig Trust,
Dated on December 9, 2021
13: EX-10.20 Loan Deed Between Mawson Infrastructure Group Ptd HTML 158K
Ltd and W Capital Advisors Pty Ltd as Trustee for
W Capital Advisors Fund Abn 89 229 295
14: EX-10.21 Variation Deed to Loan Deed Between Mawson HTML 154K
Infrastructure Group Ptd Ltd and W Capital
Advisors Pty Ltd as Trustee for W Capital Advisors
Fund Abn 89 229 295
15: EX-21.1 Subsidiaries of the Company HTML 29K
16: EX-23.1 Consent of Independent Registered Public HTML 27K
Accounting Firm (Wolf & Company Pc)
17: EX-23.2 Consent of Independent Registered Public HTML 28K
Accounting Firm (Lnp Audit and Assurance
International Pty Ltd)
22: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 30K
Awarded Compensation
18: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
19: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
20: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
21: EX-32.2 Certification Pursuant to 18 U.S.C. Section 1350 HTML 29K
28: R1 Cover HTML 102K
29: R2 Audit Information HTML 34K
30: R3 Consolidated Balance Sheets HTML 155K
31: R4 Consolidated Balance Sheets (Parentheticals) HTML 46K
32: R5 Consolidated Statements of Operations HTML 151K
33: R6 Consolidated Statements of Operations HTML 35K
(Parentheticals)
34: R7 Consolidated Statements of Comprehensive Loss HTML 57K
35: R8 Consolidated Statements of Changes in HTML 107K
Stockholders? Equity
36: R9 Consolidated Statements of Cash Flows HTML 151K
37: R10 General HTML 51K
38: R11 Significant Accounting Policies HTML 90K
39: R12 Subsidiary Deconsolidation HTML 42K
40: R13 Basic and Diluted Loss Per Share HTML 43K
41: R14 Property and Equipment HTML 48K
42: R15 Security Deposits HTML 31K
43: R16 Leases HTML 56K
44: R17 Trade and Other Payables HTML 34K
45: R18 Loans HTML 46K
46: R19 Significant Transactions HTML 35K
47: R20 Taxes on Income HTML 59K
48: R21 Stockholders' Equity HTML 47K
49: R22 Stock Based Compensation HTML 71K
50: R23 Related Party Transactions HTML 41K
51: R24 Subsequent Events HTML 35K
52: R25 Pay vs Performance Disclosure HTML 41K
53: R26 Insider Trading Arrangements HTML 35K
54: R27 Accounting Policies, by Policy (Policies) HTML 133K
55: R28 Significant Accounting Policies (Tables) HTML 53K
56: R29 Subsidiary Deconsolidation (Tables) HTML 33K
57: R30 Basic and Diluted Loss Per Share (Tables) HTML 42K
58: R31 Property and Equipment (Tables) HTML 45K
59: R32 Leases (Tables) HTML 56K
60: R33 Trade and Other Payables (Tables) HTML 34K
61: R34 Loans (Tables) HTML 35K
62: R35 Taxes on Income (Tables) HTML 57K
63: R36 Stockholders' Equity (Tables) HTML 36K
64: R37 Stock Based Compensation (Tables) HTML 69K
65: R38 General (Details) HTML 74K
66: R39 Significant Accounting Policies (Details) HTML 72K
67: R40 Significant Accounting Policies (Details) - HTML 34K
Schedule of Digital Currency
68: R41 Significant Accounting Policies (Details) - HTML 41K
Schedule of Fair Value Measurement
69: R42 Significant Accounting Policies (Details) - HTML 52K
Schedule of Estimated Useful Lives
70: R43 Significant Accounting Policies (Details) - HTML 37K
Schedule of Accounts Receivable, Net
71: R44 Subsidiary Deconsolidation (Details) HTML 41K
72: R45 Subsidiary Deconsolidation (Details) - Schedule HTML 36K
Consolidated Statement of Operations
73: R46 Basic and Diluted Loss Per Share (Details) HTML 33K
74: R47 Basic and Diluted Loss Per Share (Details) - HTML 39K
Schedule of Computation of Diluted Loss Per Share
75: R48 Basic and Diluted Loss Per Share (Details) - HTML 51K
Schedule of Computation of Basic and Diluted Loss
Per Share
76: R49 Basic and Diluted Loss Per Share (Details) - HTML 37K
Schedule of Computation of Basic and Diluted Loss
Per Share (Parentheticals)
77: R50 Property and Equipment (Details) HTML 33K
78: R51 Property and Equipment (Details) - Schedule of HTML 60K
Property And Equipment, Net
79: R52 Security Deposits (Details) HTML 30K
80: R53 Leases (Details) HTML 42K
81: R54 Leases (Details) - Schedule of Lease Costs HTML 37K
82: R55 Leases (Details) - Schedule of Lease Liabilities HTML 67K
by Contractual Maturity
83: R56 Leases (Details) - Schedule of Other Lease HTML 43K
Information
84: R57 Trade and Other Payables (Details) - Schedule of HTML 42K
Trade and Other Payables
85: R58 Loans (Details) HTML 84K
86: R59 Loans (Details) - Schedule of Outstanding Loans HTML 57K
87: R60 Significant Transactions (Details) HTML 58K
88: R61 Taxes on Income (Details) HTML 45K
89: R62 Taxes on Income (Details) - Schedule of Income Tax HTML 54K
Expense (Benefit) Included in the Statements of
Operations and Comprehensive Loss
90: R63 Taxes on Income (Details) - Schedule of HTML 81K
Reconciliation Income Tax Expense
91: R64 Taxes on Income (Details) - Schedule of Deferred HTML 63K
Tax Assets and Liabilities
92: R65 Stockholders' Equity (Details) HTML 91K
93: R66 Stockholders' Equity (Details) - Schedule of HTML 71K
Outstanding Stock Warrants
94: R67 Stock Based Compensation (Details) HTML 55K
95: R68 Stock Based Compensation (Details) - Schedule of HTML 43K
Recognized Stock Based Compensation Expense
96: R69 Stock Based Compensation (Details) - Schedule of HTML 66K
Company?s Performance-Based Awards and Service
Based Restricted Stock Awards
97: R70 Stock Based Compensation (Details) - Schedule of HTML 52K
Stock Options Awards Activity
98: R71 Related Party Transactions (Details) HTML 79K
99: R72 Subsequent Events (Details) HTML 49K
101: XML IDEA XML File -- Filing Summary XML 166K
104: XML XBRL Instance -- ea0202481-10k_mawson_htm XML 1.25M
100: EXCEL IDEA Workbook of Financial Report Info XLSX 168K
24: EX-101.CAL XBRL Calculations -- migi-20231231_cal XML 191K
25: EX-101.DEF XBRL Definitions -- migi-20231231_def XML 948K
26: EX-101.LAB XBRL Labels -- migi-20231231_lab XML 1.63M
27: EX-101.PRE XBRL Presentations -- migi-20231231_pre XML 888K
23: EX-101.SCH XBRL Schema -- migi-20231231 XSD 220K
102: JSON XBRL Instance as JSON Data -- MetaLinks 596± 850K
103: ZIP XBRL Zipped Folder -- 0001213900-24-028158-xbrl Zip 605K
Exhibit 97.1
Policy Approved by Compensation Committee and Board of Directors:
If MIGI is required to prepare an accounting restatement as defined by Rule 10D-1, including to correct an error that would result in a material misstatement if the error were corrected in the current period or left uncorrected in the current period, MIGI shall recover from any current or former executive officers incentive-based compensation that was erroneously awarded during the three years preceding the date such a restatement was required as defined by Rule 10D-1. The recoverable amount as defined by Rule 10D-1 is the amount of incentive-based compensation associated with the accounting statement and received in excess of the amount that otherwise would have been received had it been determined based on the restated financial measure.
MIGI shall recover erroneously awarded compensation, subject to limited impracticability exceptions available only in circumstances where:
| ● | Direct expenses paid to third parties to assist in enforcing the policy would exceed the amount to be recovered and MIGI has made a reasonable attempt to recover; |
| ● | Recovery would violate home country law that existed at the time of adoption of the rule, and MIGI provides an opinion of counsel to that effect to the exchange; or |
| ● | Recovery would likely cause an otherwise tax-qualified retirement plan to fail to meet the requirements of the Internal Revenue Code. |
As defined by Rule 10D-1, MIGI shall file its policy as an exhibit to its annual report and disclose how it has applied the policy, including, as relevant: (1) The date it was required to prepare an accounting restatement and the aggregate dollar amount of erroneously awarded compensation attributable to such accounting restatement (2) the aggregate amount that remains outstanding and any outstanding amounts due from any current or former named executive officer for 180 days or more; and (3) details regarding any reliance on the impracticability exceptions. MIGI shall use Inline XBRL to tag their compensation recovery disclosure.
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