Company: MGLD
Filing Date: 2025-09-19
Form Type: 10-K
Source: 0001493152-25-014286
Chunk: 893

Company: Marygold Companies, Inc.
Filing Date: 2025-09-19
Form: 10-K
Item: Item 8
Chunk 893
---
 8-K filed with the SEC on June 20, 2025).
  
    21.1
    List of Subsidiaries. **
  
    23.1
    Consent of BPM LLP. **
  
    24.1
    Power of Attorney (included on Signature page of this Form 10-K).
  
    31.1
    Certification of Chief Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. **
  
    31.2
    Certification of Chief Accounting Officer pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. **
  
    32.1
    Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. **
  
    32.2
    Certification of Chief Accounting Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. **

    *
    Indicates
    management contract or any compensatory plan, contract or arrangement.

    **
    Filed
    herewith.

    101.INS
    Inline
    XBRL Instance Document#
  
    101.SCH
    Inline
    XBRL Taxonomy Extension Schema Document#
  
    101.CAL
    Inline
    XBRL Taxonomy Extension Calculation Linkbase Document#
  
    101.LAB
    Inline
    XBRL Taxonomy Extension Labels Linkbase Document#
  
    101.PRE
    Inline
    XBRL Taxonomy Extension Presentation Linkbase Document#
  
    101.DEF
    Inline
    XBRL Taxonomy Extension Definition Linkbase Document#
  
    104
    Cover
    Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)

ITEM 16. FORM 10-K SUMMARY

The
Company has determined not to include a summary of the information permitted by Item 16 of the Form 10-K.

32

SIGNATURES

Purs