Company: GOLD
Filing Date: 2025-02-10
Form Type: 10-Q
Source: 0000950170-25-016909
Chunk: 236

Company: Gold.com, Inc.
Filing Date: 2025-02-10
Form: 10-Q
Item: Item 1
Chunk 236
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ITEM 1. FINANCIAL STATEMENTS

Index to the Condensed Consolidated Financial Statements and Notes thereof

    Page

    Condensed Consolidated Balance Sheets as of December 31, 2024 and June 30, 2024
    4

    Condensed Consolidated Statements of Income for the Three and Six Months Ended December 31, 2024 and 2023
    5

    Condensed Consolidated Statements of Stockholders' Equity for the Three and Six Months Ended December 31, 2024 and 2023
    6

    Condensed Consolidated Statements of Cash Flows for the Six Months Ended December 31, 2024 and 2023
    7

    Notes to the Condensed Consolidated Financial Statements
    8

    Note 1. Description of Business
    8

    Note 2. Summary of Significant Accounting Policies
    10

    Note 3. Assets and Liabilities, at Fair Value
    20

    Note 4. Receivables, Net
    23

    Note 5. Secured Loans Receivable
    23

    Note 6. Inventories
    25

    Note 7. Leases
    26

    Note 8. Property, Plant, and Equipment
    27

    Note 9. Goodwill and Intangible Assets
    27

    Note 10. Long-Term Investments
    29

    Note 11. Accounts Payable and Other Current Liabilities
    29

    Note 12. Derivative Instruments and Hedging Transactions
    29

    Note 13. Income Taxes
    32

    Note 14. Related Party Transactions
    33

    Note 15. Financing Agreements
    36

    Note 16. Commitments and Contingencies
    37

    Note 17. Stockholders' Equity
    38

    Note 18. Customer and Supplier Concentrations
    41

    Note 19. Segments and Geographic Information
    41

    Note 20. Subsequent Events
    45

3

A-MARK PRECIOUS METALS, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED BALANCE SHEETS

(in thousands, except for share data)

    December 31, 2024

    June 30,