Dominari Holdings Balance Sheet (2009-2025) | DOMH

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Balance Sheet	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B				0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B
Short-term Investments	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B																		0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.17B
Cash & Current Investments	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B				0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.02B	0.03B	0.18B
Receivables - Net		0.00B	-0.00B	0.00B		-0.00B	-0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B						0.01B	0.00B	0.00B
Receivables - Other					-0.00B			0.00B	0.00B	0.00B	0.00B	293.00	0.00B	0.00B	0.00B	0.00B	0.00B	67.00													0.00B	0.00B	0.00B	0.00B
Receivables		0.00B	-0.00B	0.00B		-0.00B	-0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B						0.01B	0.00B	0.00B
Prepaid Assets	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Assets	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B				0.04B	0.04B	0.03B	0.03B	0.03B	0.03B	0.02B	0.03B	0.03B	0.06B	0.21B
Non-Current Assets
Property, Plant & Equipment (Net)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B						0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Long-Term Investments																								0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.04B	0.01B
Goodwill																				0.00B
Intangibles								0.00B		205.00	102.00
Goodwill & Intangibles								0.00B		205.00	102.00									0.00B
Long-Term Deferred Tax				11,945.00B				14,971.00B																			0.06B				0.12B
Other Non-Current Assets	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		-0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Assets	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.07B				0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.05B	0.02B
Assets	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B		0.07B				0.07B	0.07B	0.06B	0.06B	0.05B	0.05B	0.04B	0.05B	0.05B	0.11B	0.22B
Liabilities
Current Liabilities
Accounts Payables	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Payables	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Accumulated Expenses	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B
Other Accumulated Expenses																								0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Short term Debt																0.00B				0.00B	0.00B	0.00B	0.00B
Current Leases																								0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Taxes																									0.00B
Current Deferred Revenue	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B																0.00B	0.00B	0.00B	0.00B
Total Current Liabilities	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.02B	0.01B
Non-Current Liabilities
Capital Leases																								0.00B	0.00B	0.00B
Non-Current Deffered Revenue	0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		-0.00B											0.00B	0.00B	0.00B	0.00B
Minority Interest																																	0.00B	0.00B
Liabilities from Discontinued Operations												0.00B				0.00B	0.00B	0.00B
Operating Leases																											0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non-Current Liabilities												0.00B				0.00B	0.00B	0.00B
Total Non-Current Liabilities												0.00B				0.00B	0.00B	0.00B
Total Liabilities	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B				0.01B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B
Shareholder's Equity
Total Debt																0.00B				0.00B	0.00B	0.00B	0.00B
Common Equity				0.01B				0.03B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B						0.07B	0.06B	0.06B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.09B	0.21B
Shareholder's Equity	0.01B	0.01B	0.00B	0.01B	0.01B	0.00B	0.00B	0.03B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.05B				0.07B	0.06B	0.06B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.09B	0.21B
Liabilities and Shareholders Equity	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B		0.07B				0.07B	0.07B	0.06B	0.06B	0.05B	0.05B	0.04B	0.05B	0.05B	0.11B	0.22B
Treasury Shares								0.00B		0.00B	0.00B	401.00	0.00B	0.00B		0.00B	401.00	401.00	250.00	401.00	228.00	228.00	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Retained Earnings	-0.02B	-0.02B	-0.02B	0.03B	-0.03B	-0.03B	-0.03B	0.03B	0.03B	0.03B	0.04B	-0.03B	0.04B	0.04B	0.04B	-0.04B	-0.04B	-0.04B		-0.05B				-0.19B	-0.20B	-0.20B	-0.21B	-0.21B	-0.22B	-0.22B	-0.22B	-0.26B	-0.25B	-0.13B

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Dominari Holdings Balance Sheet (2009-2025) | DOMH

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