Company: GOLD
Filing Date: 2025-02-10
Form Type: 10-Q
Source: 0000950170-25-016909
Chunk: 288

Company: Gold.com, Inc.
Filing Date: 2025-02-10
Form: 10-Q
Item: Item 1
Chunk 288
---
409

        $
        2,528

        $
        4,821

        $
        5,142

      Selling, General, and AdministrativeThe Company incurred selling, general, and administrative expense related to its leasing agreements with Solid Crossing and Stack's Bowers Galleries and its consulting agreement with Cerberus Limited of $409,000 and $12,000 during the three months ended December 31, 2024 and 2023, respectively, and $770,000 and $24,000 during the six months ended December 31, 2024 and 2023, respectively.Interest ExpenseThe Company incurred interest expense related to its note with CCP of $46,000 and $10,000 during the three months ended December 31, 2024 and 2023, respectively, and $93,000 and $12,000 during the six months ended December 31, 2024 and 2023, respectively.Equity Method Investments — Earnings, Dividends and Distributions ReceivedThe Company's proportional share of our equity method investee's earnings (losses) totaled $(2.4) million and $0.8 million during the three months ended December 31, 2024 and 2023, respectively, and $(1.8) million and $3.5 million, during the six months ended December 31, 2024 and 2023, respectively.The Company received dividend and distribution payments from our equity method investees that totaled, in the aggregate, $0.0 million and $0.0 million during the three months ended December 31, 2024 and 2023, respectively, and $0.2 million and $0.3 million during the six months ended December 31, 2024 and 2023, respectively.Other IncomeThe Company earned royalty and consulting services income from related parties that totaled $0.6 million and $0.4 million during the three months ended December 31, 2024 and 2023, respectively, and $0.8 million and $0.7 million during the six months ended December 31, 2024 and 2023, respectively.

35

Transactions with Directors and OfficersDirectors and officers of the Company engaged in transactions through A-Mark and/or its subsidiaries for an aggregate dollar value of $1.0 million and $1.9 million during the three months ended December 31, 2024 and 2023, respectively, and $2