Company: GOLD
Filing Date: 2025-02-10
Form Type: 10-Q
Source: 0000950170-25-016909
Chunk: 118

Company: Gold.com, Inc.
Filing Date: 2025-02-10
Form: 10-Q
Item: Item 8
Chunk 118
---
 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 $2.4 million and $1.9 million during the six months ended December 31, 2024 and 2023, respectively.

15. FINANCING AGREEMENTSLines of Credit - Trading Credit Facility