Company: MGLD
Filing Date: 2025-02-05
Form Type: 10-Q
Source: 0001493152-25-005002
Chunk: 73

Company: Marygold Companies, Inc.
Filing Date: 2025-02-05
Form: 10-Q
Item: Part I, Item 8
Chunk 73
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,276  
    $10,047 
  
    Food products 
     1,688  
     1,920  
     3,510  
     3,649 
  
    Beauty products 
     832  
     842  
     1,430  
     1,617 
  
    Security systems 
     585  
     570  
     1,274  
     1,123 
  
    Financial services 
     214  
     128  
     423  
     256 
  
    Total revenue 
    $8,004  
    $8,457  
    $15,913  
    $16,692 

    19

SCHEDULE
OF OPERATING (LOSS) INCOME FROM EXTERNAL CUSTOMERS

    2024  
    2023  
    2024  
    2023 

    Three Months Ended December 31,  
    Six Months Ended December 31, 

    2024  
    2023  
    2024  
    2023 
  
    Operating (loss) income: 

    Fund management - related party 
    $832  
    $1,241  
    $1,793  
    $2,975 
  
    Food products 
     58  
     205  
     50  
     215 
  
    Beauty products 
     (61) 
     (117) 
     (234) 
     (436)
  
    Security systems 
     58  
     72  
     191  
     143 
  
    Financial services 
     (1,703) 
     (1,480) 
     (3,286) 
     (3,004)
  
    Corporate headquarters 
     (1,010) 
     (918) 
     (2,510) 
     (1,927)
  
    Total operating loss 
    $(1,826) 
    $(997) 
    $(3,996) 
    $2,034 

NOTE 14. SUBSEQUENT EVENTS

On
January 28, 2025, the Company closed on the sale of an aggregate of 2,050,000 shares
of its common stock, $0.001
par value