DOMH 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-08-11

• On January 16, 2026, the Company entered into two Limited Liability Agreements with American VO Manager LLC (“AVO Manager”) and American VO IM LLC (“AVO Investment Manager”). The Company holds a sixty five percent (65%) Membership Interest in each, and their operations are included within the consol…

• Net (loss) income attributable to common stockholders of Dominari Holdings Inc.

• Three months ended June 30, 2026, compared to the three months ended June 30, 2025

• During the three months ended June 30, 2026, we recognized approximately $16.8 million in revenue from operations, a decrease of approximately $22.1 million or 57% as compared to the three months ended June 30, 2025. The decrease in revenue was primarily attributable to the following:

• Underwriting service revenue decreased by $12.0 million or 60% to $7.9 million from $19.9 million in the three months ended June 30, 2026 as compared to the comparable period in 2025, reflecting the impact of fewer deal closings in both private placement and registered offering underwriting activiti…

相对上期删除的文字 · 来源:10-Q · 2026-05-13

• Realized and unrealized gain loss on notes receivable, net - 221

• Less: Net income attributable to non-controlling interests 23 -

• Net loss attributable to common stockholders of Dominari Holdings Inc. $(57,358) $(32,488)

• During the three months ended March 31, 2026, we recognized approximately $35.8 million in revenue from operations, an increase of approximately $28.6 million or 395% as compared to the three months ended March 31, 2025, primarily driven by the increase in our activities of Dominari Securities. The …

• i.Underwriting service revenue increased by $27.3 million or 488% from $5.6 million to $32.9 million in the three months ended March 31, 2026 as compared to the comparable period 2025, reflecting the impact of it increased efforts in both private placement and registered offering underwriting activi…

相对上期新增的文字 · 来源:10-Q · 2026-08-11

• As previously reported in the Annual Report on Form 10-K for the year ended December 31, 2025, management identified the following material weaknesses in internal control over financial reporting as of December 31, 2025, which have not been remediated as of June 30, 2026.

• During the year ended December 31, 2025, due to prior periods staffing and resource constraints, the Company required significant additional effort to close the books and records, and record appropriate account adjustments. As such, information technology, business processes and financial reporting …

相对上期删除的文字 · 来源:10-Q · 2026-05-13

• During the period ended March 31, 2026, due to staffing and resource constraints, the Company required significant additional effort to close the books and records, and record appropriate account adjustments. As such, information technology, business processes and financial reporting controls were d…