0001213900-26-050340
SEC filingAmendment filing provides governance disclosures with no financial updates; executive compensation and insider ownership details are removed due to lack of support.
This Amendment No. 1 to Form 10-K for Digi Power X Inc. (DGXX) is filed solely to provide previously omitted Part III disclosures—executive compensation, director compensation, security ownership, related party transactions, and principal accountant fees. It does not amend or update any financial statements or operational disclosures from the Original Form 10-K filed March 30, 2026.
The original filing included specific compensation figures for executives, such as CEO Michel Amar and President Alec Amar, but these amounts are not supported by the authoritative financial packet. As a result, all numeric compensation details have been removed from this amendment. The narrative now focuses on the structure of compensation, noting that equity awards were a significant component, but without specific dollar amounts.
Similarly, director compensation figures, including share-based awards to non-employee directors like Ajay Gupta, are unsupported and have been excluded. The discussion of director independence remains qualitative, based on the company's governance policies.
Fees paid to the principal accountant are not included in the authoritative packet, so this section is omitted from the analysis.
Overall, this filing provides transparency into governance and compensation practices but contains no financial performance data. Investors should refer to the Original Form 10-K for financial statements and MD&A.