v3.26.1
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Dominari Holding Stockholders’ Equity
Non- Controlling Interests
Treasury Stock
Total
Balance at Dec. 31, 2024 $ 263,820 $ (223,466)     $ (501) $ 39,853
Balance (in Shares) at Dec. 31, 2024 4,659 7,037,022            
Balance (in Shares) at Dec. 31, 2024             60,148  
Stock-based compensation 7,682     7,682
Stock-based compensation (in Shares) 1,240,969            
Issuance of common stock 13,517     13,517
Issuance of common stock (in Shares) 3,876,054            
Advisory shares issued 20,944     20,944
Advisory shares issued (in Shares) 2,550,000            
Dividends issued (7,080)     (7,080)
Net loss (32,488)     (32,488)
Balance at Mar. 31, 2025 305,963 (263,034)     $ (501) 42,428
Balance (in Shares) at Mar. 31, 2025 4,659 14,704,045            
Balance (in Shares) at Mar. 31, 2025             60,148  
Balance at Dec. 31, 2025 337,505 (268,134) $ 69,371   69,371
Balance (in Shares) at Dec. 31, 2025 4,659 16,067,435            
Stock-based compensation - employees $ 2 19,241 19,243   19,243
Stock-based compensation - employees (in Shares) 6,471,346            
Issuance of common stock from warrants exercised 317 317   317
Issuance of common stock from warrants exercised (in Shares) 75,000            
Stock-based compensation- advisors 36 36   36
Distributions to non-controlling interest (55)   (55)
Net loss (57,358) (57,358) 23   (57,335)
Balance at Mar. 31, 2026 $ 2 $ 357,099 $ (325,492) $ 31,609 $ (32)   $ 31,577
Balance (in Shares) at Mar. 31, 2026 4,659 22,613,781