2024 Q2 Form 10-Q Financial Statement

#000121390024041336 Filed on May 09, 2024

View on sec.gov

Income Statement

Concept 2024 Q2 2024 Q1 2023 Q1
Revenue $6.174M $1.367M $0.00
YoY Change 8595.77%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $8.910M $4.172M $3.833M
YoY Change -1.87% 8.84% 114.49%
% of Gross Profit
Research & Development $0.00
YoY Change -100.0%
% of Gross Profit
Depreciation & Amortization $26.00K $26.00K $7.000K
YoY Change 30.0% 271.43%
% of Gross Profit
Operating Expenses $8.910M $4.172M $3.834M
YoY Change -1.89% 8.82% 0.82%
Operating Profit -$2.736M -$2.805M -$3.834M
YoY Change -69.64% -26.84% 0.82%
Interest Expense -$2.642M -$1.721M $70.00K
YoY Change -571.79% -2558.57% -65.69%
% of Operating Profit
Other Income/Expense, Net -$3.384M -$2.636M $72.00K
YoY Change -1072.41% -3761.11% 12.5%
Pretax Income -$6.120M -$5.441M -$3.760M
YoY Change -29.33% 44.71% 6.36%
Income Tax
% Of Pretax Income
Net Earnings -$6.120M -$5.441M -$3.762M
YoY Change -29.35% 44.63% 6.42%
Net Earnings / Revenue -99.13% -398.02%
Basic Earnings Per Share -$1.01 -$0.91 -$0.71
Diluted Earnings Per Share -$1.01 -$0.91 -$0.71
COMMON SHARES
Basic Shares Outstanding 5.935M shares 5.935M shares 4.841M shares
Diluted Shares Outstanding 6.063M shares 5.995M shares 5.306M shares

Balance Sheet

Concept 2024 Q2 2024 Q1 2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $12.12M $7.079M $33.93M
YoY Change -50.06% -79.13% -50.52%
Cash & Equivalents $5.802M $1.956M $9.533M
Short-Term Investments $6.320M $5.123M $24.39M
Other Short-Term Assets $15.68M $16.32M $4.300M
YoY Change 101.01% 279.63% -79.81%
Inventory
Prepaid Expenses
Receivables $964.0K $1.955M $6.500M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $28.77M $25.36M $44.77M
YoY Change -25.13% -43.36% -54.86%
LONG-TERM ASSETS
Property, Plant & Equipment $291.0K $317.0K $353.0K
YoY Change -24.81% -10.2%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $15.29M $21.69M $23.10M
YoY Change -34.12% -6.1% 24.13%
Other Assets $458.0K $458.0K $500.0K
YoY Change -8.4% -8.4% 222.58%
Total Long-Term Assets $20.31M $26.84M $29.38M
YoY Change -30.63% -8.67% 56.58%
TOTAL ASSETS
Total Short-Term Assets $28.77M $25.36M $44.77M
Total Long-Term Assets $20.31M $26.84M $29.38M
Total Assets $49.07M $52.19M $74.15M
YoY Change -27.51% -29.61% -37.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $944.0K $840.0K $600.0K
YoY Change 372.0% 40.0% 187.08%
Accrued Expenses $2.499M $714.0K $1.000M
YoY Change 149.9% -28.6% 45.77%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $3.899M $1.596M $1.720M
YoY Change 46.69% -7.21% 92.18%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $2.815M $2.929M $3.400M
YoY Change -14.7% -13.85%
Total Long-Term Liabilities $2.815M $2.929M $3.400M
YoY Change -14.7% -13.85%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.899M $1.596M $1.720M
Total Long-Term Liabilities $2.815M $2.929M $3.400M
Total Liabilities $6.714M $4.525M $5.083M
YoY Change 13.47% -10.98% 467.93%
SHAREHOLDERS EQUITY
Retained Earnings -$220.3M -$214.2M -$189.6M
YoY Change 11.1% 12.95%
Common Stock $0.00 $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $501.0K $501.0K $501.0K
YoY Change 0.0% 0.0%
Treasury Stock Shares
Shareholders Equity $42.36M $47.67M $69.07M
YoY Change
Total Liabilities & Shareholders Equity $49.07M $52.19M $74.15M
YoY Change -27.51% -29.61% -37.13%

Cashflow Statement

Concept 2024 Q2 2024 Q1 2023 Q1
OPERATING ACTIVITIES
Net Income -$6.120M -$5.441M -$3.762M
YoY Change -29.35% 44.63% 6.42%
Depreciation, Depletion And Amortization $26.00K $26.00K $7.000K
YoY Change 30.0% 271.43%
Cash From Operating Activities $1.409M -$8.594M -$3.991M
YoY Change -114.2% 115.33% 4.04%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $360.0K
YoY Change -100.0%
Acquisitions
YoY Change
Other Investing Activities $2.437M $7.717M -$18.35M
YoY Change -39.68% -142.05% 82.08%
Cash From Investing Activities $2.437M $7.717M -$18.71M
YoY Change -38.92% -141.24% 85.66%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 -$939.0K
YoY Change -104.94%
NET CHANGE
Cash From Operating Activities 1.409M -$8.594M -$3.991M
Cash From Investing Activities 2.437M $7.717M -$18.71M
Cash From Financing Activities 0.000 -$939.0K
Net Change In Cash 3.846M -$877.0K -$23.64M
YoY Change -164.86% -96.29% -565.65%
FREE CASH FLOW
Cash From Operating Activities $1.409M -$8.594M -$3.991M
Capital Expenditures $0.00 $360.0K
Free Cash Flow $1.409M -$8.594M -$4.351M
YoY Change -114.12% 97.52% 13.43%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2024Q1 dei Document Type
DocumentType
10-Q
CY2024Q1 dei Document Quarterly Report
DocumentQuarterlyReport
true
CY2024Q1 dei Document Period End Date
DocumentPeriodEndDate
2024-03-31
CY2024Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2024
CY2024Q1 dei Document Transition Report
DocumentTransitionReport
false
CY2024Q1 dei Entity File Number
EntityFileNumber
001-41845
CY2024Q1 dei Entity Registrant Name
EntityRegistrantName
DOMINARI HOLDINGS INC.
CY2024Q1 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2024Q1 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
52-0849320
CY2024Q1 dei Entity Address Address Line1
EntityAddressAddressLine1
725 5th Avenue
CY2024Q1 dei Entity Address Address Line2
EntityAddressAddressLine2
22nd Floor
CY2024Q1 dei Entity Address City Or Town
EntityAddressCityOrTown
New York
CY2024Q1 dei Entity Address State Or Province
EntityAddressStateOrProvince
NY
CY2024Q1 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
10022
CY2024Q1 dei City Area Code
CityAreaCode
(212)
CY2024Q1 dei Local Phone Number
LocalPhoneNumber
393-4540
CY2024Q1 dei Security12b Title
Security12bTitle
Common Stock ($0.0001 par value per share)
CY2024Q1 dei Trading Symbol
TradingSymbol
DOMH
CY2024Q1 dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2024Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2024Q1 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2024Q1 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2024Q1 dei Entity Small Business
EntitySmallBusiness
true
CY2024Q1 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2024Q1 dei Entity Shell Company
EntityShellCompany
false
CY2024Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
5934917 shares
CY2024Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1956000 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2833000 usd
CY2024Q1 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
5123000 usd
CY2023Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
13547000 usd
CY2024Q1 us-gaap Deposits Assets Current
DepositsAssetsCurrent
14094000 usd
CY2023Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
7687000 usd
CY2024Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2230000 usd
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
898000 usd
CY2024Q1 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
1955000 usd
CY2023Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
3177000 usd
CY2024Q1 us-gaap Assets Current
AssetsCurrent
25358000 usd
CY2023Q4 us-gaap Assets Current
AssetsCurrent
28142000 usd
CY2024Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
317000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
344000 usd
CY2024Q1 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
1128000 usd
CY2023Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
1129000 usd
CY2024Q1 us-gaap Long Term Investments
LongTermInvestments
21691000 usd
CY2023Q4 us-gaap Long Term Investments
LongTermInvestments
24150000 usd
CY2024Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
3242000 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
3335000 usd
CY2024Q1 us-gaap Security Deposit
SecurityDeposit
458000 usd
CY2023Q4 us-gaap Security Deposit
SecurityDeposit
458000 usd
CY2024Q1 us-gaap Assets
Assets
52194000 usd
CY2023Q4 us-gaap Assets
Assets
57558000 usd
CY2024Q1 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
840000 usd
CY2023Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
1036000 usd
CY2023Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
51000 usd
CY2024Q1 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
295000 usd
CY2023Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
77000 usd
CY2024Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
419000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
421000 usd
CY2024Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
42000 usd
CY2023Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
22000 usd
CY2024Q1 us-gaap Liabilities Current
LiabilitiesCurrent
1596000 usd
CY2023Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1607000 usd
CY2024Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
2929000 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
3028000 usd
CY2024Q1 us-gaap Liabilities
Liabilities
4525000 usd
CY2023Q4 us-gaap Liabilities
Liabilities
4635000 usd
CY2024Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2023Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2024Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2023Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2024Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2024Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
5995065 shares
CY2023Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
5995065 shares
CY2024Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
5934917 shares
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
5934917 shares
CY2024Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
262374000 usd
CY2023Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
262187000 usd
CY2024Q1 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
60148 shares
CY2023Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
60148 shares
CY2024Q1 us-gaap Treasury Stock Value
TreasuryStockValue
501000 usd
CY2023Q4 us-gaap Treasury Stock Value
TreasuryStockValue
501000 usd
CY2024Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-214204000 usd
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-208763000 usd
CY2024Q1 us-gaap Stockholders Equity
StockholdersEquity
47669000 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
52923000 usd
CY2024Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
52194000 usd
CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
57558000 usd
CY2024Q1 us-gaap Revenues
Revenues
1367000 usd
CY2024Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4172000 usd
CY2023Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
3834000 usd
CY2024Q1 us-gaap Operating Expenses
OperatingExpenses
4172000 usd
CY2023Q1 us-gaap Operating Expenses
OperatingExpenses
3834000 usd
CY2024Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-2805000 usd
CY2023Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-3834000 usd
CY2024Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
164000 usd
CY2023Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
137000 usd
CY2024Q1 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
574000 usd
CY2023Q1 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
-65000 usd
CY2024Q1 us-gaap Gain Loss On Sale Of Notes Receivable
GainLossOnSaleOfNotesReceivable
-915000 usd
CY2024Q1 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
2459000 usd
CY2024Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2636000 usd
CY2023Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
72000 usd
CY2024Q1 us-gaap Net Income Loss
NetIncomeLoss
-5441000 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-3762000 usd
CY2024Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.91
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.71
CY2024Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5995065 shares
CY2023Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5305513 shares
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
52923000 usd
CY2024Q1 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
187000 usd
CY2024Q1 us-gaap Net Income Loss
NetIncomeLoss
-5441000 usd
CY2024Q1 us-gaap Stockholders Equity
StockholdersEquity
47669000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
73767000 usd
CY2023Q1 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
5000 usd
CY2023Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
939000 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-3762000 usd
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
69071000 usd
CY2024Q1 us-gaap Net Income Loss
NetIncomeLoss
-5441000 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-3762000 usd
CY2024Q1 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
93000 usd
CY2023Q1 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
92000 usd
CY2024Q1 us-gaap Depreciation
Depreciation
26000 usd
CY2023Q1 us-gaap Depreciation
Depreciation
7000 usd
CY2024Q1 domh Change In Fair Value Of Longterm Investment
ChangeInFairValueOfLongtermInvestment
2459000 usd
CY2024Q1 us-gaap Share Based Compensation
ShareBasedCompensation
187000 usd
CY2023Q1 us-gaap Share Based Compensation
ShareBasedCompensation
5000 usd
CY2024Q1 us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
-93000 usd
CY2023Q1 us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
-56000 usd
CY2024Q1 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
473000 usd
CY2023Q1 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-130000 usd
CY2024Q1 us-gaap Gain Loss On Sale Of Notes Receivable
GainLossOnSaleOfNotesReceivable
-915000 usd
CY2024Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-6000 usd
CY2023Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
221000 usd
CY2023Q1 domh Increase Decrease In Prepaid Acquisition Cost
IncreaseDecreaseInPrepaidAcquisitionCost
-301000 usd
CY2024Q1 us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
6407000 usd
CY2024Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-196000 usd
CY2023Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-19000 usd
CY2024Q1 us-gaap Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
-51000 usd
CY2023Q1 us-gaap Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
-528000 usd
CY2024Q1 domh Increase Decrease In Accrued Commissions
IncreaseDecreaseInAccruedCommissions
218000 usd
CY2024Q1 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-101000 usd
CY2023Q1 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
7000 usd
CY2024Q1 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
20000 usd
CY2023Q1 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
3000 usd
CY2024Q1 us-gaap Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
-58000 usd
CY2023Q1 us-gaap Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
62000 usd
CY2024Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-8594000 usd
CY2023Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-3991000 usd
CY2024Q1 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
24000 usd
CY2023Q1 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
17519000 usd
CY2024Q1 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
8829000 usd
CY2023Q1 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
68000 usd
CY2023Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
361000 usd
CY2023Q1 domh Acquisition Of Fps Net Of Cash Acquired And Receivable Owed From Fps
AcquisitionOfFPSNetOfCashAcquiredAndReceivableOwedFromFPS
1149000 usd
CY2024Q1 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
250000 usd
CY2023Q1 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
250000 usd
CY2024Q1 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
1340000 usd
CY2024Q1 domh Proceedsfrom Collectionof Loans To Employees
ProceedsfromCollectionofLoansToEmployees
2000 usd
CY2024Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
7717000 usd
CY2023Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18711000 usd
CY2023Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
939000 usd
CY2023Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-939000 usd
CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-877000 usd
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-23641000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2833000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
33174000 usd
CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1956000 usd
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9533000 usd
CY2022Q4 domh Investments Company Fee Paid Indirectly
InvestmentsCompanyFeePaidIndirectly
2000000 usd
CY2024Q1 us-gaap Investment Company Fee Paid Indirectly
InvestmentCompanyFeePaidIndirectly
1400000 usd
CY2024Q1 us-gaap Use Of Estimates
UseOfEstimates
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i>Use of Estimates</i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The accompanying unaudited condensed consolidated financial statements have been prepared in conformity with U.S. GAAP. This requires management to make estimates and assumptions that affect certain reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the unaudited condensed consolidated financial statements, and the reported amounts of revenue and expenses during the period. The Company’s significant estimates and assumptions include stock-based compensation, the valuation of investments, the valuation of notes receivable and the valuation allowance related to the Company’s deferred tax assets. Certain of the Company’s estimates could be affected by external conditions, including those unique to the Company and general economic conditions. It is reasonably possible that these external factors could have an effect on the Company’s estimates and could cause actual results to differ from those estimates and assumptions.</p>
CY2024Q1 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
14100000 usd
CY2024Q1 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
-93000 usd
CY2023Q1 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
-56000 usd
CY2024Q1 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
473000 usd
CY2023Q1 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-130000 usd
CY2024Q1 us-gaap Investment Income Dividend
InvestmentIncomeDividend
193000 usd
CY2023Q1 us-gaap Investment Income Dividend
InvestmentIncomeDividend
121000 usd
CY2024Q1 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
574000 usd
CY2023Q1 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
-65000 usd
CY2024Q1 us-gaap Investment Owned At Cost
InvestmentOwnedAtCost
20922000 usd
CY2024Q1 us-gaap Long Term Investments
LongTermInvestments
21691000 usd
CY2023Q4 us-gaap Long Term Investments
LongTermInvestments
24150000 usd
CY2024Q1 domh Public Offering Price
PublicOfferingPrice
4
CY2024Q1 us-gaap Interest Income Other
InterestIncomeOther
63000000 usd
CY2024Q1 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
5123000 usd
CY2024Q1 us-gaap Marketable Securities
MarketableSecurities
5123000 usd
CY2024Q1 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
1955000 usd
CY2023Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
1128000 usd
CY2023Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
13547000 usd
CY2023Q4 us-gaap Marketable Securities
MarketableSecurities
13547000 usd
CY2023Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
3177000 usd
CY2023Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
1129000 usd
CY2022Q3 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P7Y
CY2023Q1 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
12874000 usd
CY2024Q1 us-gaap Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
13502000 usd
CY2022Q3 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P7Y
CY2022Q3 us-gaap Accrued Rent Current And Noncurrent
AccruedRentCurrentAndNoncurrent
49368000 usd
CY2022Q3 us-gaap Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
51868000 usd
CY2024Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
3242000 usd
CY2024Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
419000 usd
CY2024Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
2929000 usd
CY2024Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
3348000 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1160000 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
4541000 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1193000 usd
CY2024Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
3348000 usd
CY2024Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y2M12D
CY2023Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y2M12D
CY2024Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.10 pure
CY2023Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.10 pure
CY2023Q1 us-gaap Lease Cost
LeaseCost
200000 usd
CY2024Q1 us-gaap Lease Cost
LeaseCost
200000 usd
CY2024Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
178000 usd
CY2023Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
134000 usd
CY2024Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
178000 usd
CY2023Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
134000 usd
CY2024Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
22000 usd
CY2023Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
30000 usd
CY2024Q1 domh Operating Lease Rent Expense Net
OperatingLeaseRentExpenseNet
200000 usd
CY2023Q1 domh Operating Lease Rent Expense Net
OperatingLeaseRentExpenseNet
164000 usd
CY2024Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
187000 usd
CY2023Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
34000 usd
CY2023Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2796000 usd
CY2024Q1 us-gaap Lessee Operating Lease Remaining Lease Term
LesseeOperatingLeaseRemainingLeaseTerm
P5Y
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
560000 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
685000 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
685000 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
685000 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
766000 usd
CY2024Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1001235 shares
CY2023Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
476023 shares
CY2024Q1 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
60148 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
136309 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
2.26
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
136309 shares
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
2.26
CY2024Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
200000 usd
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
420168 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.8
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P9Y3M18D
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
72 shares
CY2024Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
6410.74
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
420096 shares
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.71
CY2024Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P9Y
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
108666 shares
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
8.37
CY2024Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P8Y7M6D
CY2024Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
100000 usd
CY2023Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5000000 usd
CY2024Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
400000 usd
CY2024Q1 us-gaap Underwriting Income Loss
UnderwritingIncomeLoss
409000 usd
CY2024Q1 us-gaap Brokerage Commissions Revenue
BrokerageCommissionsRevenue
310000 usd
CY2024Q1 us-gaap Payments For Merger Related Costs
PaymentsForMergerRelatedCosts
341000 usd
CY2024Q1 us-gaap Noninterest Income Other
NoninterestIncomeOther
307000 usd
CY2024Q1 us-gaap Revenues
Revenues
1367000 usd
CY2024Q1 us-gaap Excess Capital
ExcessCapital
13300000 usd
CY2024Q1 us-gaap Capital Units Net Amount
CapitalUnitsNetAmount
100000 usd
CY2024Q1 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
0 usd
CY2023Q1 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
80000000 usd
CY2024Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 pure
CY2024Q1 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2024Q1 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q1 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q1 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2023Q1 us-gaap Revenues
Revenues
usd
CY2023Q1 us-gaap Gain Loss On Sale Of Notes Receivable
GainLossOnSaleOfNotesReceivable
usd
CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.71
CY2023Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5305513 shares
CY2024Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5995065 shares
CY2023Q1 domh Stock Issued During Period Value Cancellation Of Common Stock
StockIssuedDuringPeriodValueCancellationOfCommonStock
usd
CY2023Q1 us-gaap Treasury Stock Retired Par Value Method Amount
TreasuryStockRetiredParValueMethodAmount
usd
CY2023Q1 domh Change In Fair Value Of Longterm Investment
ChangeInFairValueOfLongtermInvestment
usd
CY2023Q1 us-gaap Gain Loss On Sale Of Notes Receivable
GainLossOnSaleOfNotesReceivable
usd
CY2024Q1 domh Increase Decrease In Prepaid Acquisition Cost
IncreaseDecreaseInPrepaidAcquisitionCost
usd
CY2023Q1 us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
usd
CY2023Q1 domh Increase Decrease In Accrued Commissions
IncreaseDecreaseInAccruedCommissions
usd
CY2024Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
usd
CY2024Q1 domh Acquisition Of Fps Net Of Cash Acquired And Receivable Owed From Fps
AcquisitionOfFPSNetOfCashAcquiredAndReceivableOwedFromFPS
usd
CY2023Q1 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
usd
CY2023Q1 domh Proceedsfrom Collectionof Loans To Employees
ProceedsfromCollectionofLoansToEmployees
usd
CY2024Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
usd
CY2024Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
usd
CY2024Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
usd
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
shares
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
shares
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
usd
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
usd
CY2024Q1 domh Employee Options Expired Weighted Average Remaining Contractual Life
EmployeeOptionsExpiredWeightedAverageRemainingContractualLife
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
usd
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
usd
CY2023Q1 us-gaap Underwriting Income Loss
UnderwritingIncomeLoss
usd
CY2023Q1 us-gaap Brokerage Commissions Revenue
BrokerageCommissionsRevenue
usd
CY2023Q1 us-gaap Payments For Merger Related Costs
PaymentsForMergerRelatedCosts
usd
CY2023Q1 us-gaap Noninterest Income Other
NoninterestIncomeOther
usd
CY2023Q1 us-gaap Revenues
Revenues
usd
CY2024Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
CY2023Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
CY2024Q1 dei Amendment Flag
AmendmentFlag
false
CY2024Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2024Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2024Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000012239

Files In Submission

Name View Source Status
0001213900-24-041336-index-headers.html Edgar Link pending
0001213900-24-041336-index.html Edgar Link pending
0001213900-24-041336.txt Edgar Link pending
0001213900-24-041336-xbrl.zip Edgar Link pending
domh-20240331.xsd Edgar Link pending
ea0205166-10q_dominari.htm Edgar Link pending
ea020516601ex31-1_dominari.htm Edgar Link pending
ea020516601ex31-2_dominari.htm Edgar Link pending
ea020516601ex32-1_dominari.htm Edgar Link pending
ea020516601ex32-2_dominari.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
domh-20240331_cal.xml Edgar Link unprocessable
domh-20240331_def.xml Edgar Link unprocessable
domh-20240331_lab.xml Edgar Link unprocessable
domh-20240331_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
ea0205166-10q_dominari_htm.xml Edgar Link completed
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending