Mon, Sep 16, 9:30 PM (105 days ago)
This document is an Amendment No. 1 to The Marygold Companies, Inc.'s Annual Report on Form 10-K for the fiscal year ending June 30, 2023. The amendment includes the addition of previously omitted exhibits: Exhibit 21.1 (list of subsidiaries), Exhibit 23.1 (auditor’s consent), and Exhibit 24.1 (power of attorney). No other changes or updates to financial performance data are made in this amendment. The company reported an aggregate market value of $12,433,536 for its common stock as of December 30, 2022. As of September 20, 2023, it had 39,383,459 shares of common stock and 49,360 shares of Series B Preferred Stock outstanding. Common stock trades on the NYSE American under the symbol MGLD. The amendment does not reflect any changes in revenue, net income, or operating expenses, and no strategic updates or risk factors are provided. The company remains classified as a smaller reporting company and has not filed a report on the effectiveness of its internal controls over financial reporting. Overall, the amendment serves primarily to correct administrative omissions rather than to update financial disclosures or performance metrics.