DGXX — what changed in the latest 10-Q

Text added vs the prior filing · source: 10-Q · 2026-08-14

• The Corporation also receives revenue from its Bitcoin mining operations, which is described in greater detail in “Mining and Staking Operations” below.

• As of June 30, 2026, the Corporation held a total of approximately 217 Bitcoins with an inventory value of $12,705,648 based on the Bitcoin price as of that date per the Gemini Exchange. For the three-month period ended June 30, 2026, Digi Power mined a total of approximately 3 Bitcoins as compared …

• The Corporation commenced assembly of its first ARMS 200 Tier III AI data center pod during the fourth quarter of 2025, with full activation completed in the second quarter of 2026. This milestone represents Digi Power X’s first modular AI infrastructure deployment under its ARMS (AI-Ready Modular S…

• ● Q4 2026: Total of 55 MW, with 40 MW critical load capacity

• On June 3, 2026, the Corporation announced a commitment of approximately $35 million to purchase NVIDIA’s next-generation Vera Rubin platform to expand its NeoCloudz GPU-as-a-Service business, with initial deployment targeted for the first quarter of 2027, subject to NVIDIA’s production and delivery…

Text removed vs the prior filing · source: 10-Q · 2026-05-15

• As of March 31, 2026, the Corporation held a total of approximately 166 Bitcoins with an inventory value of $11,430,207 based on the Bitcoin price as of that date per the Gemini exchange. For the three-month period ended March 31, 2026, Digi Power did not mine any Bitcoins as compared to a total of …

• On February 7, 2025, the Corporation closed a private placement for gross proceeds of $6,609,500 and consisted of the sale of 2,503,601 subordinate voting shares of the Corporation and 1,251,801 warrants at a price of $2.64. Each warrant is exercisable at a price of $3.66 and expires three years fro…

• The Corporation incorporated US Data Centers Inc. as a subsidiary on September 20, 2024. In Q1 2025, the Corporation dissolved this subsidiary and incorporated an entity of the same name. Funds of approximately $1,000,000 were distributed back to the original shareholders upon dissolution.

• On February 7, 2025, Digi Power formed US Data Centers, Inc. (“US Data Centers” or “USDC”), a wholly owned subsidiary of the Corporation, which will be dedicated to the development of high-performance computing (“HPC”) and artificial intelligence (“AI”)-focused data centers. The new US Data Centers …

• With the launch of US Data Centers, Digi Power is creating a dedicated platform focused entirely on delivering AI and HPC solutions, ensuring purpose-built infrastructure for the next generation of computing. As its first major initiative, US Data Centers plans to lead the transformation of the Corp…

Text added vs the prior filing · source: 10-Q · 2026-08-14

• We expect to require additional financing, including project-level debt financing, to complete the buildout of our AI data center campus, and such financing may not be available on acceptable terms or at all.

• The full deployment of Phase 2 (40 MW) of our purpose-built AI data center campus is conditioned on our securing adequate financing, and we are pursuing project-level debt financing to fund our data center buildout while seeking to limit dilution to our shareholders. There can be no assurance that w…

• We depend on a limited number of suppliers, including NVIDIA, for critical computing equipment and components, and any disruption in supply could materially harm our business.

• Our AI data center and GPU-as-a-Service operations depend on a limited number of suppliers, particularly NVIDIA, for GPUs and related computing equipment. On June 3, 2026, we committed to purchase approximately $35 million of NVIDIA’s next-generation Vera Rubin systems. This reliance on a single sup…

• Our data center projects may be subject to new or rapidly evolving regulatory frameworks, and we may face increased public scrutiny or negative publicity as a result of our data center strategy.

Text removed vs the prior filing · source: 10-Q · 2026-05-15

• Our future contracts with HPC data center customers could subject us to significant liability.

• In the ordinary course of business, we have entered into, and aim to continue to enter into, agreements with customers pursuant to which we provide data center space, power, environmental controls, physical security, and connectivity products to our HPC hosting and colocation customers. These contra…

• We may also develop space specifically for HPC data center customers pursuant to agreements signed prior to beginning or early in the development process. In those cases, if we fail to meet our development obligations under those agreements, these customers may be able to terminate their agreements,…

• Additionally, a customer’s decision to lease space and power at our facilities typically involves a significant commitment of resources and due diligence on the part of our customers regarding the adequacy of our facilities. As a result, we may expend significant time and resources in pursuing a par…

• Certain of our agreements with HPC data center customers may include restrictions on providing HPC data center services to certain third parties, which could have a material adverse effect on our business, financial condition, and/or results of operations.