Marygold Companies Inc
For the period ended Sep 30, 2024. Filed Nov 8, 2024.
View on SEC.govAbout this filing
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.
Sep 30, 2024 · Filed Nov 8, 2024
MGLD$1.97-0.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Stockholders’ Equity
| Quarter Ended September 30, 2024 · Preferred Stock (Series B) · Common Stock · Additional · Accumulated Other · Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Number of Shares · Amount · Number of Shares · Par Value · Paid-In Capital · Comprehensive Loss · Retained Earnings · Stockholders’ Equity | |||||||||
| Balance at July 1, 2024 | 49 | $ | - | 40,096 | $40 | $12,825 | $(269) | $14,018 | $26,614 |
| Issuance of stock awards | - | - | 230 | - | - | - | - | - | |
| Gain on currency translation | - | - | - | - | - | 43 | - | 43 | |
| Stock-based compensation | - | - | - | - | 460 | - | - | 460 | |
| Net loss | - | - | - | - | - | - | (1,586) | (1,586) | |
| Balance at September 30, 2024 | 49 | $ | - | 40,326 | $40 | $13,285 | $(226) | $12,432 | $25,531 |
| Quarter Ended September 30, 2023 · Preferred Stock (Series B) · Common Stock · Additional · Accumulated Other · Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Number of Shares · Amount · Number of Shares · Par Value · Paid-In Capital · Comprehensive Loss · Retained Earnings · Stockholders’ Equity | |||||||||
| Balance at July 1, 2023 | 49 | $ | - | 39,383 | $39 | $12,397 | $(144) | $18,086 | $30,378 |
| Loss on currency translation | - | - | - | - | - | (94) | - | (94) | |
| Stock-based compensation | - | - | - | - | 93 | - | - | 93 | |
| Net loss | - | - | - | - | - | - | (500) | (500) | |
| Balance at September 30, 2023 | 49 | $ | - | 39,383 | $39 | $12,490 | $(238) | $17,586 | $29,877 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.