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10-Q

Quarterly Report

THE MARYGOLD COMPANIES, INC. MGLD

0001493152-25-021259

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Filed
Nov 7, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2026 · Nov 1, 2025 42.82M sh
Shares Diluted Q1 2026 · Sep 30, 2025 42.96M sh
Shares Diluted Q1 2026 · Sep 30, 2024 40.85M sh
Capex Q1 2026 · Sep 30, 2025 $29K
Capex Q1 2026 · Sep 30, 2024 $47K
Operating Cash Flow Q1 2026 · Sep 30, 2025 −$533K
Operating Cash Flow Q1 2026 · Sep 30, 2024 −$893K
Short Term Investments Q1 2026 · Sep 30, 2025 $7.6M
Short Term Investments Q1 2026 · Jun 30, 2025 $7.83M
Cash And Equivalents Q1 2026 · Sep 30, 2025 $4.86M
Cash And Equivalents Q1 2026 · Jun 30, 2025 $5.01M
Cash And Equivalents Q1 2026 · Sep 30, 2024 $6.67M
Stockholders Equity Q1 2026 · Sep 30, 2025 $22.91M
Stockholders Equity Q1 2026 · Jun 30, 2025 $22.99M
Stockholders Equity Q1 2026 · Sep 30, 2024 $25.53M
Stockholders Equity Q1 2026 · Jun 30, 2024 $26.61M
Current Liabilities Q1 2026 · Sep 30, 2025 $4.88M
Current Liabilities Q1 2026 · Jun 30, 2025 $6.63M
Total Liabilities Q1 2026 · Sep 30, 2025 $5.53M
Total Liabilities Q1 2026 · Jun 30, 2025 $7.43M
Current Assets Q1 2026 · Sep 30, 2025 $18.37M
Current Assets Q1 2026 · Jun 30, 2025 $19.05M
Total Assets Q1 2026 · Sep 30, 2025 $28.44M
Total Assets Q1 2026 · Jun 30, 2025 $30.42M
Eps Diluted Q1 2026 · Sep 30, 2025 −$0.01
Eps Diluted Q1 2026 · Sep 30, 2024 −$0.04
Eps Basic Q1 2026 · Sep 30, 2025 −$0.01
Eps Basic Q1 2026 · Sep 30, 2024 −$0.04
Sga Expense Q1 2026 · Sep 30, 2025 $2.06M
Sga Expense Q1 2026 · Sep 30, 2024 $2.57M
Net Income Q1 2026 · Sep 30, 2025 −$356K
Net Income Q1 2026 · Sep 30, 2024 −$1.59M
Operating Income Q1 2026 · Sep 30, 2025 −$1.26M
Operating Income Q1 2026 · Sep 30, 2024 −$2.17M
Gross Profit Q1 2026 · Sep 30, 2025 $5.36M
Gross Profit Q1 2026 · Sep 30, 2024 $5.78M
Cost Of Revenue Q1 2026 · Sep 30, 2025 $1.6M
Cost Of Revenue Q1 2026 · Sep 30, 2024 $2.13M
Revenue Q1 2026 · Sep 30, 2025 $6.96M
Revenue Q1 2026 · Sep 30, 2024 $7.91M