Company: GOLD
Filing Date: 2025-09-11
Form Type: 10-K
Source: 0001193125-25-200462
Chunk: 17

Company: Gold.com, Inc.
Filing Date: 2025-09-11
Form: 10-K
Item: Item 8
Chunk 17
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Index to the Consolidated Financial Statements and Notes thereof

     Page

     Reports of Independent Registered Public Accounting Firm (PCAOB ID Number 248)
     68

     Consolidated Balance Sheets as of June 30, 2025 and June 30, 2024
     70

     Consolidated Statements of Income for the Years Ended June 30, 2025, 2024, and 2023
     71

     Consolidated Statements of Stockholders' Equity for the Years Ended June 30, 2025, 2024, and 2023
     72

     Consolidated Statements of Cash Flows for the Years Ended June 30, 2025, 2024, and 2023
     73

     Notes to the Consolidated Financial Statements
     74

     Note 1. Description of Business
     74

     Note 2. Summary of Significant Accounting Policies
     84

     Note 3. Assets and Liabilities, at Fair Value
     96

     Note 4. Receivables, Net
     99

     Note 5. Secured Loans Receivable
     100

     Note 6. Inventories
     101

     Note 7. Leases
     103

     Note 8. Property, Plant, and Equipment
     103

     Note 9. Goodwill and Intangible Assets
     104

     Note 10. Long-Term Investments
     105

     Note 11. Accounts Payable and Other Current Liabilities
     106

     Note 12. Derivative Instruments and Hedging Transactions
     106

     Note 13. Income Taxes
     109

     Note 14. Related Party Transactions
     111

     Note 15. Financing Agreements
     114

     Note 16. Commitments and Contingencies
     116

     Note 17. Stockholders' Equity
     116

     Note 18. Customer and Supplier Concentrations
     120

     Note 19. Segments and Geographic Information
     120

     Note 20. Subsequent Events
     124