Company: GOLD
Filing Date: 2025-05-12
Form Type: 10-Q
Source: 0000950170-25-069268
Chunk: 7

Company: Gold.com, Inc.
Filing Date: 2025-05-12
Form: 10-Q
Item: Item 1
Chunk 7
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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 March 31, 2025 and June 30, 2024
     4

     Condensed Consolidated Statements of Income for the Three and Nine Months Ended March 31, 2025 and 2024
     5

     Condensed Consolidated Statements of Stockholders' Equity for the Three and Nine Months Ended March 31, 2025 and 2024
     6

     Condensed Consolidated Statements of Cash Flows for the Nine Months Ended March 31, 2025 and 2024
     7

     Notes to the Condensed Consolidated Financial Statements
     8

     Note 1. Description of Business
     8

     Note 2. Summary of Significant Accounting Policies
     13

     Note 3. Assets and Liabilities, at Fair Value
     24

     Note 4. Receivables, Net
     27

     Note 5. Secured Loans Receivable
     27

     Note 6. Inventories
     29

     Note 7. Leases
     30

     Note 8. Property, Plant, and Equipment
     31

     Note 9. Goodwill and Intangible Assets
     31

     Note 10. Long-Term Investments
     33

     Note 11. Accounts Payable and Other Current Liabilities
     33

     Note 12. Derivative Instruments and Hedging Transactions
     34

     Note 13. Income Taxes
     37

     Note 14. Related Party Transactions
     38

     Note 15. Financing Agreements
     41

     Note 16. Commitments and Contingencies
     42

     Note 17. Stockholders' Equity
     43

     Note 18. Customer and Supplier Concentrations
     46

     Note 19. Segments and Geographic Information
     46

     Note 20. Subsequent Events
     50