Company: GOLD
Filing Date: 2025-10-02
Form Type: DEF 14A
Source: 0001193125-25-227657
Chunk: 13

Company: Gold.com, Inc.
Filing Date: 2025-10-02
Form: DEF 14A
Chunk 13
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) Includes 6,000 shares issuable upon exercise of stock options that are currently exercisable or will become exercisable within 60 days. (8) See footnote (4) to the table under the caption “ Beneficial Ownership of Principal Stockholders ” above. (9) Includes 39,927 shares issuable in settlement of restricted stock units that vest as to one-third of the shares on each of June 30, 2026, 2027 and 2028. (10) Includes 10,000 shares issuable upon exercise of stock options that are currently exercisable or will become exercisable within 60 days. (11) Includes 853,460 shares issuable upon exercise of stock options that are currently exercisable or will become exercisable within 60 days and 116,242 shares issuable in settlement of restricted stock units.

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INFORMATION ABOUT OUR RELATIONSHIP WITH OUR INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM Grant Thornton LLP audited the Company's consolidated financial statements for the fiscal years ended June 30, 2025 and 2024, and has served as our independent registered public accounting firm since June 12, 2015. Fees to Independent Registered Public Accounting Firm for Fiscal 2025 and 2024 The following table sets forth by fee category the aggregate fees for professional services rendered by Grant Thornton LLP (in thousands):

| Years Ended June 30,   |     | 2025 |       |     | 2024 |       |
|:-----------------------|:----|:-----|------:|:----|:-----|------:|
| Fee Category:          |     |      |       |     |      |       |
| Audit fees (1)         |     | $    | 2,723 |     | $    | 1,907 |
| Audit-related fees (2) |     |      |     — |     |      |     — |
| Tax fees (3)           |     |      |     — |     |      |     — |
| All other fees (4)     |     |      |     — |     |      |     — |
| Total                  |     | $    | 2,723 |     | $    | 1,907 |

(1) Audit fees consisted of services rendered by the principal accountant for the audit and reviews of our annual and quarterly condensed consolidated financial statements, and audit of internal control over financial reporting. (