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BITMINE IMMERSION TECHNOLOGIES, INC. Interim / Quarterly Report 2023

Feb 3, 2023

17747_10-q_2023-02-03_7962dd18-ed12-4390-abda-a557f7abd090.zip

Interim / Quarterly Report

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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q/A

Amendment No. 1

☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended November 30, 2022

Or

☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from __ to ____

Commission file number: 000-56220

| BITMINE
IMMERSION TECHNOLOGIES, INC. |
| --- |
| (Exact name of registrant as specified in its charter) |

Delaware 84-3986354
(State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.)
2030 Powers Ferry Road SE Suite 212 , Atlanta , Georgia 30339
(Address of principal executive offices) (Zip Code)

Registrant’s telephone number, including area code ( 404 ) 816-8240


(Former name, former address and former fiscal year, if changed since last report)

Securities registered pursuant to Section 12(b) of the Act:

Title of each class Trading Symbol(s) Name of exchange on which registered
N/A N/A N/A

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. ☒ Yes ☐ No

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). ☒ Yes ☐ No

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer Accelerated filer
Non-accelerated filer Smaller reporting company
Emerging growth company

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). ☐ Yes ☒ No

The number of shares outstanding of the registrant’s common stock as of January 5, 2023, was 48,778,344 shares.

DOCUMENTS INCORPORATED BY REFERENCE — NONE

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EXPLANATORY NOTE

Bitmine Immersion Technologies, Inc. is filing this Amendment No. 1 to the Quarterly Report on Form 10-Q for the quarter ended November 30, 2022, originally filed on January 5, 2023, to check the box on the cover page indicating that all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months have been filed. The original report erroneously checked the box indicating that not all such reports had been filed.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

Dated: February 3, 2023 BITMINE IMMERSION TECHNOLOGIES, INC. — By: /s/ Jonathan Bates
Jonathan Bates, Chief Executive Officer (Principal Executive Officer)
Dated:February 3, 2023 By: /s/ Raymond Mow
Raymond Mow Chief Financial Officer (Principal Financial and Accounting Officer)

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