Company: MGLD
Filing Date: 2025-09-19
Form Type: 10-K
Source: 0001493152-25-014286
Chunk: 318

Company: Marygold Companies, Inc.
Filing Date: 2025-09-19
Form: 10-K
Item: Item 1B
Chunk 318
---
Retirement
Plan

The
Company has a 401(k) Profit Sharing Plan (“401K Plan”) covering U.S. employees who are over 21 years of age and who have
completed a minimum of 1,000 hours of service and have worked for the Company for at least three months. Participants may contribute
a portion of their salary into the 401K Plan subject to certain limitations. In addition, the Company makes a safe harbor matching contribution.
Company paid matching contributions of $0.3 million and $0.2 million for the years ended June 30, 2025 and 2024, respectively.

NOTE
15. SEGMENT REPORTING

In
its operation of the business, our chief operating decision maker (“CODM”), who is our Chief Executive Officer, reviews
revenues and profits in assessing segment performance and deciding how to allocate resources. Our CODM does not evaluate operating
expenses by segment. During the periods presented, the Company reported its financial performance based on the following
segments.

    Segment
     
    Entities
     
    Location
     
    Description
  
    Fund
    Management
     
    USCF
    Investments, Inc.
     
    United
    States
     
    Manages,
    operates and is a commodity pool operator or an investment advisor to exchange traded funds organized as limited partnerships or
    investment trusts that issue shares which trade on the NYSE Arca stock exchange.
  
    Food
    Products
     
    Gourmet
    Foods, Ltd. and Printstock Products Limited
     
    New
    Zealand
     
    Manufactures
    and distributes meat pies on a commercial scale in and prints specialty wrappers for the food industry in New Zealand and Australia.

    Security
    Systems
     
    Brigadier
    Security Systems (2000) Ltd.
     
    Canada
     
    Sells
    and installs commercial and residential alarm monitoring systems.
  
    Beauty
    Products
     
    Kahnalytics,
    Inc. doing business as Original Sprout
     
    United
    States
     
    Engaged
    in the wholesale distribution of hair and skin care products on a global scale. 
  
    Financial
    Services
     
    Marygold
    & Co.; Marygold & Co. Advisory Services, LLC; Marygold & Co. (UK) Limited, Marygold & Co. Limited
    and Step-By-Step Financial Planners Limited