GOLD — what changed in the latest 10-K

Text added vs the prior filing · source: 10-K · 2026-09-10

• In December 2025, the Company changed its name to Gold.com, and in January 2026 purchased Monex Deposit Company. The Company expanded its minting operations in April 2026 through the acquisition of the remaining equity interests of Sunshine Minting, Inc.

• Through strategic relationships with our customers and suppliers and vertical integration across our markets, we seek to grow our business volume, expand our presence in non-U.S. markets around the globe, and enlarge our offering of complementary products and services. We seek to continue our expans…

• We previously marketed our goods and services to international markets through our A-Mark Trading AG (“AMTAG”) subsidiary, which operated an overseas office in Vienna, Austria since 2009. We decided to close our office in Vienna effective early fiscal 2027 and have begun the process to dissolve AMTA…

• After decades of collaboration, in January 2026, we acquired Monex, one of the largest and most established direct-to-consumer precious metals dealers in the US. Monex was founded in 1987 and provides investors with access to gold, silver, platinum, and palladium through a full-service platform alon…

• The Company operates its Secured Lending segment through its wholly-owned subsidiary, Collateral Finance Corporation, LLC, including its wholly-owned subsidiary, CFC Alternative Investments (“CAI”) (collectively “CFC”). CFC has been operating since fiscal year 2005. CAI is a party to a joint venture…

Text removed vs the prior filing · source: 10-K · 2025-09-11

• Through strategic relationships with its customers and suppliers and vertical integration across its markets, A-Mark seeks to grow its business volume, expand its presence in non-U.S. markets around the globe, and enlarge its offering of complementary products and services. A-Mark seeks to continue …

• We market A-Mark’s goods and services to international markets through our A-Mark Trading AG (“AMTAG”) subsidiary which has operated an overseas office in Vienna, Austria since 2009.

• The Company operates its Secured Lending segment through its wholly-owned subsidiary, CFC, which in turn owned AM Capital Funding, LLC (“AMCF”). CFC has been operating since fiscal year 2005; AMCF was dissolved in June 2024. CFC Alternative Investments, LLC (“CAI”), a subsidiary of CFC, is a party t…

• CFC is a California licensed finance lender that, directly and through its subsidiaries, originates and acquires commercial loans secured by bullion, numismatic coins, and graded sports cards. CFC's customers include coin and precious metal dealers, investors, and collectors. As of June 30, 2025, th…

• AMCF was a special purpose entity whose sole activity consisted of operating, owning, and financing precious metal inventory through the issuance of notes (the “AMCF Notes”). In December 2023, the AMCF Notes were repaid and AMCF was dissolved in June 2024.

Text added vs the prior filing · source: 10-K · 2026-09-10

• We are incorporating AI technologies into our processes and these technologies may present business, compliance, and reputational risks.

• Tariffs that have recently been imposed or threatened may result in higher costs, reduce our margins, and if retaliatory tariffs were imposed in foreign jurisdictions, demand for our products in those jurisdictions may decline.

• Our business is heavily dependent on our ability to obtain financing.

• Our business depends substantially on our ability to obtain financing for our operations. On December 21, 2021, we entered into a committed facility provided by a syndicate of financial institutions (the “Trading Credit Facility”), which, as of June 30, 2026, provided for a total revolving commitmen…

• If we are unable to access funds under precious metals leases, our Trading Credit Facility, or other financing products, we may be limited in the manner in which we conduct our business, and we may be unable to engage in favorable business activities or finance future operations or capital needs. We…

Text removed vs the prior filing · source: 10-K · 2025-09-11

• Tariffs that have recently been announced or threatened may result in higher costs to us of gold and silver products, and if reciprocal tariffs were enacted, may increase prices for our foreign customers.

• The growth of Secured Lending segment is likely to require significant resources, that we may determine are better applied elsewhere in our business.

• Our business depends substantially on our ability to obtain financing for our operations. On December 21, 2021, we entered into a committed facility provided by a syndicate of financial institutions (the “Trading Credit Facility”), which, as of June 30, 2025, provided for a total revolving commitmen…

• If we are unable to access funds under the Trading Credit Facility, we may be limited in the manner in which we conduct our business, and we may be unable to engage in favorable business activities or finance future operations or capital needs.

• We cannot assure you that our assets or cash flow would be sufficient to fully repay borrowings under our outstanding debt instruments, including the Trading Credit Facility, upon acceleration or at maturity, or that we would be able to refinance or restructure the payments under the Trading Credit …

Text added vs the prior filing · source: 10-K · 2026-09-10

• Founded in 1965, Gold.com offers comprehensive solutions for all aspects of the precious metals (gold, silver, platinum, and palladium) and collectibles (including rare coins and currency) value chains. Our vertically integrated platform combines market expertise with state-of-the-art logistics, fin…

• Effective December 2, 2025, the Company changed its name to Gold.com, Inc. and transferred the listing of its common shares from the Nasdaq Stock Market to the New York Stock Exchange ("NYSE"). The shares of the Company are now being traded on the NYSE under the symbol "GOLD" as of December 2, 2025.…

• The Company operates its Wholesale Sales & Ancillary Services segment directly under the "A-Mark" brand and through its consolidated subsidiaries, A-Mark Trading AG (“AMTAG”), Transcontinental Depository Services, LLC ("TDS"), A-M Global Logistics, LLC (“AMGL” or "Logistics"), AM&ST Associates, LLC …

• The Wholesale Sales & Ancillary Services segment operates as a full-service precious metals company. We offer gold, silver, platinum, and palladium in the form of bars, plates, powder, wafers, grain, ingots, and coins. We sell thousands of coin and bar products in a variety of weights, shapes, and s…

• During fiscal 2026 and prior, we marketed our goods and services to international markets through our AMTAG subsidiary, which has operated an overseas office in Vienna, Austria since 2009. We decided to close our office in Vienna effective early fiscal 2027 and have begun the process to dissolve AMT…

Text removed vs the prior filing · source: 10-K · 2025-09-11

• The Company conducts its operations in three reportable segments: (i) Wholesale Sales & Ancillary Services, (ii) Direct-to-Consumer, and (iii) Secured Lending.

• The Company operates its Wholesale Sales & Ancillary Services segment directly and through its consolidated subsidiaries, A-Mark Trading AG (“AMTAG”), Transcontinental Depository Services, LLC ("TDS"), A-M Global Logistics, LLC (“AMGL” or "Logistics"), AM&ST Associates, LLC ("AMST" or the "Silver To…

• The Wholesale Sales & Ancillary Services segment operates as a full-service precious metals company. We offer gold, silver, platinum, and palladium in the form of bars, plates, powder, wafers, grain, ingots, and coins. We sell more than 2,000 products in a variety of weights, shapes, and sizes for d…

• Through its wholly-owned subsidiary AMTAG, the Company promotes its products and services to certain international markets.

• Through our wholly-owned subsidiary TDS, we offer a variety of managed storage options for precious metals products to financial institutions, dealers, investors, and collectors around the world.

Text added vs the prior filing · source: 10-K · 2026-09-10

• The Company is also exposed to the changes in the spot price of gold through its investment in the XAU₮ stablecoin. A 10% increase or decrease in the spot price of gold would not have a material impact on the consolidated financial statements.