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v3.25.3

Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($) $ in Thousands | Preferred Stock | Common Stock | Additional Paid-in Capital | Treasury Stock | Accumulated Deficit | Dominari Holding Stockholders’ Equity | Non controlling Interests | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 |  |  | $ 262,187 | $ (501) | $ (208,763) | $ 52,923 |  | $ 52,923
Balance (in Shares) at Dec. 31, 2023 | 4,659 | 5,995,065 |  |  |  |  |  |
Balance (in Shares) at Dec. 31, 2023 |  |  |  | 60,148 |  |  |  |
Stock-based compensation |  |  | 1,116 |  |  | 1,116 |  | 1,116
Stock-based compensation (in Shares) |  | 341,221 |  |  |  |  |  |
Net income (loss) |  |  |  |  | (15,772) | (15,772) |  | (15,772)
Balance at Sep. 30, 2024 |  |  | 263,303 | $ (501) | (224,535) | 38,267 |  | 38,267
Balance (in Shares) at Sep. 30, 2024 | 4,659 | 6,336,286 |  |  |  |  |  |
Balance (in Shares) at Sep. 30, 2024 |  |  |  | 60,148 |  |  |  |
Balance at Jun. 30, 2024 |  |  | 263,184 | $ (501) | (220,324) | 42,359 |  | 42,359
Balance (in Shares) at Jun. 30, 2024 | 4,659 | 6,304,183 |  |  |  |  |  |
Balance (in Shares) at Jun. 30, 2024 |  |  |  | 60,148 |  |  |  |
Stock-based compensation |  |  | 119 |  |  | 119 |  | 119
Stock-based compensation (in Shares) |  | 32,103 |  |  |  |  |  |
Net income (loss) |  |  |  |  | (4,211) | (4,211) |  | (4,211)
Balance at Sep. 30, 2024 |  |  | 263,303 | $ (501) | (224,535) | 38,267 |  | 38,267
Balance (in Shares) at Sep. 30, 2024 | 4,659 | 6,336,286 |  |  |  |  |  |
Balance (in Shares) at Sep. 30, 2024 |  |  |  | 60,148 |  |  |  |
Balance at Dec. 31, 2024 |  |  | 263,820 | $ (501) | (223,466) | 39,853 |  | $ 39,853
Balance (in Shares) at Dec. 31, 2024 | 4,659 | 7,037,022 |  |  |  |  |  |
Balance (in Shares) at Dec. 31, 2024 |  |  |  | 60,148 |  |  |  | 60,148
Stock-based compensation |  |  | 33,867 |  |  | 33,867 |  | $ 33,867
Stock-based compensation (in Shares) |  | 1,240,969 |  |  |  |  |  |
Issuance of common stock for cash |  |  | 13,517 |  |  | 13,517 |  | 13,517
Issuance of common stock for cash (in Shares) |  | 3,876,054 |  |  |  |  |  |
Issuance of Common Stock from warrants exercised |  |  | 4,637 |  |  | 4,637 |  | $ 4,637
Issuance of Common Stock from warrants exercised (in Shares) |  | 1,173,426 |  |  |  |  |  | 30,000
Shares issued under Advisory Agreements |  |  | 20,944 |  |  | 20,944 |  | $ 20,944
Shares issued under Advisory Agreements (in Shares) |  | 2,550,000 |  |  |  |  |  |
Retirement of treasury stock |  |  | (501) | $ 501 |  |  |  |
Retirement of treasury stock (in Shares) |  | (60,148) |  | (60,148) |  |  |  |
Dividends Issued |  |  |  |  | (11,990) | (11,990) |  | (11,990)
Distribution to Non Controlling Interest |  |  |  |  |  |  | (1,784) | (1,784)
Net income (loss) |  |  |  |  | 109,332 | 109,332 | 1,921 | 111,253
Balance at Sep. 30, 2025 |  |  | 336,284 |  | (126,124) | 210,160 | 137 | $ 210,297
Balance (in Shares) at Sep. 30, 2025 | 4,659 | 15,817,323 |  |  |  |  |  |
Balance (in Shares) at Sep. 30, 2025 |  |  |  |  |  |  |  | 0
Balance at Jun. 30, 2025 |  |  | 334,475 | $ (501) | (246,424) | 87,550 | 1,050 | $ 88,600
Balance (in Shares) at Jun. 30, 2025 | 4,659 | 15,295,930 |  |  |  |  |  |
Balance (in Shares) at Jun. 30, 2025 |  |  |  | 60,148 |  |  |  |
Stock-based compensation |  |  | 12 |  |  | 12 |  | 12
Issuance of common stock for cash |  |  | 2,298 |  |  | 2,298 |  | 2,298
Issuance of common stock for cash (in Shares) |  | 581,541 |  |  |  |  |  |
Retirement of treasury stock |  |  | (501) | $ 501 |  |  |  |
Retirement of treasury stock (in Shares) |  | (60,148) |  | (60,148) |  |  |  |
Dividends Issued |  |  |  |  | (4,910) | (4,910) |  | (4,910)
Distribution to Non Controlling Interest |  |  |  |  |  |  | (1,784) | (1,784)
Net income (loss) |  |  |  |  | 125,210 | 125,210 | 871 | 126,081
Balance at Sep. 30, 2025 |  |  | $ 336,284 |  | $ (126,124) | $ 210,160 | $ 137 | $ 210,297
Balance (in Shares) at Sep. 30, 2025 | 4,659 | 15,817,323 |  |  |  |  |  |
Balance (in Shares) at Sep. 30, 2025 |  |  |  |  |  |  |  | 0

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481549/505-30-45-1 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration