v3.26.1
Note 17 - Segment Reporting - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Revenue $ 16,789 $ 38,914 $ 52,594 $ 46,283  
Compensation and benefits 14,238 51,718 82,397 67,175  
Professional and consulting fees 758 22,872 3,155 23,701  
Other operating expenses 2,935 958 5,806 3,146  
Total operating expenses 17,931 53,770 91,358 94,022  
Income / (loss) from operations (1,142) (14,856) (38,764) (47,739)  
Other income 63 0 171 0  
Interest income 49 30 110 51  
Marketable Security, Gain (Loss) (67) 806 (7,081) 639  
Change in fair value of investments (1,400) 31,680 (1,400) 32,000  
Total other expenses (1,355) 32,516 (8,200) 32,911  
Net income before income taxes (2,497) 17,660 (46,964) (14,828)  
Income Tax Expense (Benefit) 2,354 0 15,223 0  
Net (loss) income before non-controlling interest and deemed dividend (4,851) 17,660 (62,187) (14,828)  
Net income attributable to non-controlling interests (128) (1,050) (150) (1,050)  
Common stock deemed dividend - inducement (425) 0 (425) 0  
Net income (loss) attributable to stockholders (5,404) 16,610 (62,762) (15,878)  
Total assets 57,412 109,338 57,412 109,338 $ 112,907
Unrealized gain on note receivable 0 0 0 221  
After Adjustment [Member]          
Compensation and benefits   30,774      
Other operating expenses   124      
Net (loss) income before non-controlling interest and deemed dividend     (62,487)    
Dominari Financial [Member]          
Revenue 16,789 38,914 52,594 46,283  
Compensation and benefits 12,457   36,482 37,252  
Professional and consulting fees 0 1,684 1,678 1,738  
Other operating expenses 1,837   3,596 2,013  
Total operating expenses 14,294   41,756    
Income / (loss) from operations 2,495 7,234 10,838 5,280  
Other income 0        
Interest income 0 0 0 0  
Marketable Security, Gain (Loss) 0 0 0 0  
Change in fair value of investments 0 0 0 0  
Total other expenses 0 0 0 0  
Net income before income taxes 2,495   10,838    
Income Tax Expense (Benefit) 0   0    
Net (loss) income before non-controlling interest and deemed dividend 2,495 7,234 10,838 5,280  
Net income attributable to non-controlling interests 0 0 0 0  
Common stock deemed dividend - inducement 0   0    
Net income (loss) attributable to stockholders 2,495 7,234 10,838 5,280  
Total assets 27,418 46,026 27,418 46,026  
Unrealized gain on note receivable       0  
Dominari Financial [Member] | After Adjustment [Member]          
Compensation and benefits   29,657      
Other operating expenses   339      
Legacy Holdings Co. [Member]          
Revenue 0 0 0 0  
Compensation and benefits 1,781   45,915 29,923  
Professional and consulting fees 758 21,188 1,477 21,963  
Other operating expenses 1,098   2,210 1,133  
Total operating expenses 3,637   49,602    
Income / (loss) from operations (3,637) (22,090) (49,602) (53,019)  
Other income 63        
Interest income 49 30 110 51  
Marketable Security, Gain (Loss) (67) 806 (7,081) 639  
Change in fair value of investments (1,400) 31,680 (1,400) 32,000  
Total other expenses (1,355) 32,516 (8,200) 32,911  
Net income before income taxes (4,992)   (57,802)    
Income Tax Expense (Benefit) 2,354   15,223    
Net (loss) income before non-controlling interest and deemed dividend (7,346) 10,426 (73,025) (20,108)  
Net income attributable to non-controlling interests (128) (1,050) (150) (1,050)  
Common stock deemed dividend - inducement (425)   (425)    
Net income (loss) attributable to stockholders (7,899) 9,376 (73,600) (21,158)  
Total assets $ 29,994 63,312 $ 29,994 63,312  
Unrealized gain on note receivable       $ 221  
Legacy Holdings Co. [Member] | After Adjustment [Member]          
Compensation and benefits   1,117      
Other operating expenses   $ (215)