SIEBERT FINANCIAL CORP
For the period ended Mar 31, 2025. Filed May 13, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed May 13, 2025
SIEB$1.81+1.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
| Common Stock · Treasury Stock | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Number of Shares Issued | $.01 Par Value | Number of Shares | Amount | Additional Paid-In Capital | Retained Earnings | Total Stockholders’ Equity | Noncontrolling Interest | Total Equity | |
| Balance – January 1, 2024 | 40,580,936 | $406,000 | 1,000,000 | $(2,510,000) | $45,016,000 | $26,808,000 | $69,720,000 | $989,000 | $70,709,000 |
| Transaction with J2 Financial | 200,000 | 2,000 | — | — | 348,000 | — | 350,000 | — | 350,000 |
| Share-based compensation | 50,000 | 1,000 | — | — | 84,000 | — | 85,000 | — | 85,000 |
| Net income (loss) | — | — | — | — | — | 3,688,000 | 3,688,000 | (1,000) | 3,687,000 |
| Balance – March 31, 2024 | 40,830,936 | $409,000 | 1,000,000 | $(2,510,000) | $45,448,000 | $30,496,000 | $73,843,000 | $988,000 | $74,831,000 |
| Common Stock · Treasury Stock | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Number of Shares Issued | $.01 Par Value | Number of Shares | Amount | Additional Paid-In Capital | Retained Earnings | Total Stockholders’ Equity | Noncontrolling Interest | Total Equity | |
| Balance – January 1, 2025 | 41,120,936 | $412,000 | 1,000,000 | $(2,510,000) | $46,090,000 | $40,094,000 | $84,086,000 | $1,006,000 | $85,092,000 |
| Share-based compensation | 237,000 | 2,000 | — | — | 552,000 | — | 554,000 | — | 554,000 |
| RISE Cash Distribution | — | — | — | — | — | — | — | (35,000) | (35,000) |
| Net income (loss) | — | — | — | — | — | 8,664,000 | 8,664,000 | (3,000) | 8,661,000 |
| Balance – March 31, 2025 | 41,357,936 | $414,000 | 1,000,000 | $(2,510,000) | $46,642,000 | $48,758,000 | $93,304,000 | $968,000 | $94,272,000 |
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