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Discovery Scorecard 2026-04-11

DISCOVERY SCORECARD — LITMAN v. GOLDBERG

As of April 11, 2026

Case: Litman v. Goldberg, Index No. 524343/2025 Court: N.Y. Sup. Ct., Kings County — Hon. Brian L. Gotlieb, J.S.C. Plaintiff: Richard C. Litman Surviving Count: Count V (NY Civil Rights Law §§ 50-51) BOP Due: 04/02/2026 | Depositions Complete: 06/02/2026 | Compliance Conf: 09/22/2026 | NOI: 02/05/2027


STATUS LEGEND

Symbol Meaning
OBTAINED In our corpus; verified and indexed
PARTIAL We have some; need more to be complete
OUTSTANDING Not in corpus; required
PENDING Requested, awaiting production
PROTECTED Subject to privilege / ongoing dispute

I. WITNESS EVIDENCE

Witness Role Testimony Available? Deposition Status Statement on File
Richard Litman Plaintiff OBTAINED 67-paragraph declaration draft Yes
Joshua B. Goldberg Defendant OUTSTANDING Scheduled 6/2/2026; failed 2/24/2026 appearance No
Jerald Meyer Former NGM partner OUTSTANDING Not scheduled No
Debbie Schaefer NGM CPA (Schaefer/Kren) OUTSTANDING Not scheduled — NEW PRIORITY No
MaryJane Harper NGM bookkeeper / PAR author OUTSTANDING Not scheduled No
Howard Kline Trademark attorney of record (LITMAN LAW OFFICES mark) OUTSTANDING Not scheduled No
Martha Long NGM paralegal ("27 years" solicitation) OUTSTANDING Not scheduled No
Heba Carter NGM outside counsel OUTSTANDING Not scheduled Termination letter obtained
Tanya Harkins NGM staff ("this is not Litman") OUTSTANDING Not scheduled May 21, 2021 email only
Ilirian Durri (Reg. 77016) Goldberg-directed attorney (Brooklyn addr.) OUTSTANDING Not scheduled No
Jim Lafave POA signatory under Goldberg direction (18 POAs) OUTSTANDING Not scheduled No
Grace (NGM bookkeeper) Author of 6/26/2025 report (Ex. B) OUTSTANDING Not scheduled No
Aaron Gould (Connell Foley) Goldberg's counsel N/A Not a fact witness Production letters only
Scott Woller Goldberg's trial counsel N/A Not a fact witness Correspondence only

Third-Party Goodwill Witnesses (5 named clients; affidavits recommended):

Client Date Statement
Thomas Bennington 07/03/2025 "a customer of Richard Litman's from way back... thought the world of Mr. Litman"
Omar Albannai (Kuwait) 08/17/2025 "East or west Richard is the best... you are unplaceable to me"
Lev Dvorkin (Israel) 09/18/2025 "I turned to your firm solely for the reason that Mr. Richard Litman works with you"
Lynn Odland (Dakota Ag) 10/08-09/2024 "Our experience with The Litman Law office"
Dr. Faisal Al-Refaei (Dasman) 11/12/2024 Fifth named goodwill client

II. BANK RECORDS — 8 ACCOUNTS IDENTIFIED

# Account Bank Type Disclosed? Status Action
1 ****8777 (BOA Escrow) Bank of America Trust Yes PARTIAL — Trust Register snapshot Subpoena full statements 2017–2025
2 ****0495 (Eagle Trust) Eagle Bank Trust Yes PARTIAL — some entries Subpoena full statements
3 ****3780 Eagle Bank Unknown — recently discovered No OUTSTANDING Subpoena URGENT
4 003926278751 (****8751) Bank of America Wire receipt/operating No PARTIAL — identified Subpoena register
5 ****2417 Bank of America Operating — undisclosed No OUTSTANDING Subpoena URGENT
6 220001028 Freedom Bank of VA UNDISCLOSED TRUST; closed 7/28/25 No PARTIAL — 6 wire emails + 1 master-ledger row Subpoena URGENT
7 220001002 Freedom Bank of VA UNDISCLOSED TRUST No OUTSTANDING Subpoena URGENT
8 645375268 Fidelity Litman personal receiving Plaintiff-side OBTAINED — 16 wires Q2 2024–Q4 2025 Pay history already produced

Total payments documented on receiving side (Fidelity 645375268): $1,022,944.98 across 16 wires, Apr 12, 2024 – Oct 8, 2025.

Key bank-side gap: Jan 2023 – Mar 2024 payment stream (pre-dates the Fidelity screenshot window). Source account unknown — likely Truist or an earlier BOA account.


III. COURT FILINGS

A. State Court — Index 524343/2025, Kings County

Doc # Description Status
1 Summons & Complaint (SUMMONS ___ COMPLAINT_1) OBTAINED
various 12/05/2025 oral decision transcript (120525litman.pdf) OBTAINED
62–64 Pre-conference docs OBTAINED
65 Goldberg Verified Answer (1/20/2026) OBTAINED
66–67 Pre-BOP filings OBTAINED
68 Defendant's BOP demand OBTAINED
69 Plaintiff's BOP demand OBTAINED
70 Preliminary Conference / Scheduling Order OBTAINED
71+ Post-02/25/2026 filings OUTSTANDING — check live NYSCEF

B. Federal Court — Litman v. Nath, 1:25-cv-04048 (EDNY, voluntarily dismissed)

Item Status
Federal Complaint FINAL OBTAINED
Exhibits A–R (full set) OBTAINED
Goldberg Declaration (sanctions motion) OBTAINED
DN 25 (Opposition brief) OBTAINED
Sanctions briefs (moving + opposition) OBTAINED
MTD briefs (moving + opposition) OBTAINED
Litman's Preliminary Injunction motion OUTSTANDING — PACER
Court orders (all) OUTSTANDING — PACER
Voluntary dismissal papers OUTSTANDING — PACER
Reply briefs OUTSTANDING — PACER
Full docket sheet OUTSTANDING — PACER

C. Arbitration — Litman v. NGM (6/14/2023)

Item Status
10/17/2022 Demand for Arbitration OBTAINED
6/14/2023 Arbitration Award OBTAINED
Combination Agreement (2017) OBTAINED
Amendment OBTAINED
Goldberg's arbitration position papers (judicial estoppel source) PARTIAL — referenced; need full production

IV. FINANCIAL EVIDENCE

Category Period Covered Status Source / Notes
Trust ledgers — Grace's Parts 1–5 Aug 2017 – Apr 2025 OBTAINED AAA package — OG ACOUNTING FROM GRACE SPLIT UP
KFU client trust ledger Full OBTAINED AAA package
Trust Register Report June 2025 (Freedom Bank line item) June 2025 OBTAINED AAA package — key row
Trust Bank Journal June 2025 June 2025 OBTAINED AAA package
Trust Transfer Journal June 2025 June 2025 OBTAINED AAA package
Trust Listing for RCL June 2025 June 2025 OBTAINED AAA package
Payment Allocation Reports (monthly) Oct 2023 – Jun 2025 OBTAINED 21 monthly PARs — Finding #66 baseline
Payment Allocation Reports (Jul/Aug/Sep 2023) Q3 2023 OUTSTANDING Likely covered by "3Q2023 Payment Allocation Listing" — demand in discovery
Payment Allocation Reports (Aug/Sep 2025) Aug–Sep 2025 OUTSTANDING Suppressed per Finding #50 pattern
PAD daily workbooks (22 files) Dec 16, 2022 – Jan 31, 2023 OBTAINED AAA package Jan 2023 Matters — may close Gap #21
July 2025 Payment Allocation Report Jul 2025 OBTAINED 8-month suppression — Finding #50
Billing Journal for RCL (June 2024) Jun 2024 OBTAINED AAA package — mid-window anchor
Billing Journal for RCL (June 2025) Jun 2025 OBTAINED AAA package
Receivables by Client Report (June 2025) Jun 2025 OBTAINED AAA package
Schaefer/Kren Report (Exhibit A "Accounting Discrepancy") Through 2025 OBTAINED AAA package — NGM master financial summary
NGM_Litman_Workup.xlsx (137,239 rows) Full OBTAINED Master Soluno export
NGM_Litman_Workup (Lawyers Summary).xlsx Lawyers' cut OBTAINED AAA Context July 19th 2025
All_Transfers_to_Nath_NGM 2020–2025 (CSV) 2020–2025 OBTAINED AAA MISC folder
Nath_Payments_2023_Q2_with_ClientNo Q2 2023 OBTAINED Tests renumbering scheme
Soluno "All 7digit Matters.csv" Full book OBTAINED Finding #61 — 98% Litman-referred
KFU Receivables Payments Jun 25.csv ($27.68M / $24.68M / $2.05M) Through Jun 2025 OBTAINED uncle_batch_2026-04-07
Exhibit A KFU Billing Trust Summary ($13.93M recovery target) Through Jun 2025 OBTAINED uncle_batch_2026-04-07
KFU Dockets Without Invoices.csv (2,457 dockets / $1.02M) Full OBTAINED Finding #63
Transfer vs Credit Reconciliation.csv (69/69 "uncredited") Full OBTAINED Finding #64
Trust Account 36372 Reports Various OBTAINED uncle_batch_2026-04-07
Fidelity 645375268 wire record (16 transfers) Q2 2024 – Q4 2025 OBTAINED LITMAN_FIDELITY_PAYMENT_TIMELINE.md
Q4 2025 counsel summary ($1.23M collected / $246,628 owed) Q4 2025 OBTAINED Produced by Aaron Gould
Pre-Apr 2024 payment record (Jan 2023–Mar 2024) Jan 2023 – Mar 2024 OUTSTANDING Need source bank — subpoena
Post-Sep 2025 payment record Oct 2025+ PARTIAL Only $135,947.69 Oct 8 wire visible
Soluno trust ledger cards 2023–2025 (individual client cards per Rule 1.15(d)(2)) 2023–2025 OUTSTANDING Discovery demand
Three-way reconciliation reports Monthly OUTSTANDING Discovery demand — grounds for Finding #67 violation
CN-37833 reporting (formal 1/30/2026 demand) Ongoing OUTSTANDING Compelled production — access refused

V. COMMUNICATION EVIDENCE

Category Status Notes
Email corpus ND0001 + ND0002 (276,899 emails) OBTAINED Fully searchable; full-body extraction ongoing
Gmail — rclitman@gmail.com OBTAINED ~115K emails, 304 attachments
Gmail — richielitman@gmail.com OBTAINED Analyzed 04/02/2026 — 71 emails, 8 bombshells
Apple Mail (Litman) OBTAINED APPLE_MAIL_EVIDENCE_MEMO.md
iCloud Photos — primary 283 OBTAINED Categorized, memo'd
iCloud Photos — ~1,600 archive PARTIAL OCR ongoing
nathlaw phone photos (176) OBTAINED Yielded EX-110 to EX-120
Text messages (May 2020 – Jul 2025) OBTAINED Complete thread, ~200 screenshots
WhatsApp messages (selected) OBTAINED Selected high-relevance threads
Wire notification emails — Freedom Bank 7/22/25 OBTAINED 6 Bates copies
Goldberg custodial email OUTSTANDING Compelled production needed
Martha Long custodial email OUTSTANDING Compelled production needed
Jerald Meyer custodial email OUTSTANDING Compelled production needed
Jim Lafave custodial email OUTSTANDING Compelled production needed
MaryJane Harper custodial email OUTSTANDING Compelled production needed
Howard Kline custodial email OUTSTANDING Compelled production needed
Debbie Schaefer correspondence OUTSTANDING Subpoena to CPA

VI. EXHIBIT INVENTORY

Exhibit Range Source Count
EX-1 – EX-86 Original case (Point I–V mapping) 86
EX-87 – EX-109 March–April 2026 work (trademark, 4patent.com, KFU expansions) 23
EX-110 – EX-120 nathlaw phone photos 11
EX-121 – EX-142 AAA lawsuit package (7/28/2025) 22
EX-143 Freedom Bank closure (pending confirmation) 1
EX-144 Litman Fidelity payment timeline 1
TOTAL EXHIBITS 144

VII. TOP 15 DOCUMENTS STILL NEEDED (PRIORITIZED)

# Document Source Urgency
1 Freedom Bank closure document (7/28/25) Uncle's records — he says he has it HIGH
2 Freedom Bank account statements 2017–2025 (220001028, 220001002) Subpoena Freedom Bank of VA URGENT
3 BOA wire register for 003926278751 Subpoena Bank of America URGENT
4 CPA Schaefer working papers Subpoena Schaefer/Kren HIGH
5 PACER full docket 1:25-cv-04048 (EDNY) Uncle's PACER login HIGH
6 Goldberg deposition transcript Scheduled 6/2/2026 CRITICAL
7 Source bank for Jan 2023 – Mar 2024 payments Subpoena (likely Truist or earlier BOA) HIGH
8 Aug 2025 + Sep 2025 Payment Allocation Reports Discovery demand / motion to compel URGENT
9 CN-37833 reporting (all name uses through Customer Number 37833) Motion to compel URGENT
10 3 KNPC PACER filings + 7 KSU patent prosecution files Third-party subpoenas (KSU/KNPC) MED
11 NYSCEF docs post-Doc #70 Live NYSCEF check MED
12 Goldberg/Long/Meyer/Lafave/Harper/Kline custodial emails Motion to compel URGENT
13 Soluno trust ledger cards 2023–2025 (per NY/VA/DC Rule 1.15(d)(2)) Discovery demand HIGH
14 NGM_Litman_Workup.xlsx earlier versions (change history) Discovery demand MED
15 Source of Oct 8, 2025 $135,947.69 payment (wire instruction, memo line) Interrogatory + wire register HIGH

VIII. ITEMS IN OPPOSITION'S EXCLUSIVE POSSESSION — NOT YET PRODUCED

  1. Aug + Sep 2025 Payment Allocation Reports — on same 8-month suppression pattern as July 2025 PAR (Finding #50)
  2. CN-37833 dockets full listing — formally demanded 1/30/2026; Goldberg's lawyers refused
  3. BOA 003926278751 operating-account register (the wire-origin account for Fidelity payments)
  4. Freedom Bank of VA statements (undisclosed trust accounts 220001028 + 220001002)
  5. Eagle Bank 3780 — recently discovered, not disclosed
  6. NGM M365 tenant audit logs — proof of DKIM/nathlaw.onmicrosoft.com control over all @4patent.com aliases (Finding #43, #46)
  7. Individual client trust ledger cards (Rule 1.15(d)(2) — NY/VA/DC — 18 new discovery categories per Finding #67)
  8. Three-way reconciliation reports (Rule 1.15(d)(3))
  9. Client renumbering crosswalk — NGM's internal mapping of Litman clients to alternate "1"/"J"/"5" numbers (Finding #27)
  10. Litman Attorney Number 418 internal tracking records (Finding #30)
  11. "The Pad" internal tracking system exports (Finding #10)
  12. Goldberg's arbitration position papers — full set, for judicial estoppel (Finding #15)
  13. Custodial emails of Goldberg, Meyer, Long, Harper, Lafave, Kline
  14. KFU dockets-without-invoices reconciliation (Finding #63 — raw Soluno query)
  15. Professional liability insurance application + renewals (Goldberg signed 7/6/2021 listing Litman as "Of Counsel" — Finding #20)
  16. "Green lettering" expired-patent spreadsheet (Finding #45 — 18+ patents Goldberg let expire)
  17. All litman@4patent.com inbox/sent contents (Goldberg-controlled per DKIM; 205,597 alias records — Finding #46)
  18. Soluno change history / audit log for NGM_Litman_Workup.xlsx

IX. URGENT SUBPOENAS NEEDED

# Target Address / Contact Accounts / Items
1 Freedom Bank of Virginia (703) 242-5300 Accts 220001028 + 220001002 — full history + 7/28/25 closure docs
2 Bank of America Legal Process Accts *8777 (Escrow), 003926278751 (8751), ***2417 (Operating) — full statements 2017–2025
3 Eagle Bank Corp. Legal Process Accts *0495 + *3780 — full statements
4 Fidelity Brokerage (Litman 645375268) Plaintiff's records Full wire-in history (uncle can self-produce)
5 Schaefer/Kren CPA (Debbie Schaefer) TBD Working papers + all communications with Goldberg/NGM re Exhibit A "Accounting Discrepancy" report
6 King Saud University / King Faisal University / KNPC (3 separate) In-country legal channels Engagement letters, invoices received, retainer agreements
7 Truist Bank (or predecessor-of-BOA) Legal Process Jan 2023 – Mar 2024 source of Litman wire stream

X. PROGRESS METRICS

Metric Count
Total exhibits indexed 144
Total findings catalogued 104
Open gaps 25
Closed gaps 14+ (#3, #5, #9, #10, #11, #11a, #13–16, #18, #19 partial, #20, #23)
Bates-numbered documents ~1,490
Photos catalogued ~1,800 (OCR ongoing)
Emails searchable 276,899
Email attachments extracted 11,243+
Financial attachments 2,428+
Mechanism documents (POA → NOA → grant chain) 116
POA PDFs ~30 (16 Goldberg-signed confirmed via OCR)
IFEE PDFs ~32
IFW JSON files (USPTO API) 21
Outgoing USPTO documents (Litman name) 206
@4patent.com alias email records 205,597
Unique @4patent.com aliases identified 50
Court filings obtained (state + federal) 23 NYSCEF + multiple EDNY
TTAB proceedings with Litman as correspondent 12
Unique trademark dockets w/ Litman as attorney 245
Fidelity wires documented (plaintiff-side) 16 ($1,022,944.98)
21-month PARs obtained 21 of 21
NGM-produced total matters in Soluno 6,643 (98% Litman-referred)
KFU US patents (pass through NGM under Litman name) 574

XI. DEPOSITION PRIORITY QUEUE

Priority Witness Key Topics
1 Joshua Goldberg POA signatures (16); PAR authorization; Freedom Bank accounts; 8-month PAR suppression; BOA 003926278751; June 11 + July 16, 2025 KFU admissions; Nunc Pro Tunc Assignment text; consent defense
2 Debbie Schaefer (CPA) Exhibit A "Accounting Discrepancy" methodology; working papers; conversations w/ Goldberg re RCL allocations
3 MaryJane Harper PAR generation process; 20% formula mechanics; client renumbering scheme; Litman Attorney #418; trust-to-operating transfers flagged "Uncredited"
4 Jerald Meyer 2017 Combination Agreement intent; name-use authorization (or lack thereof); firm governance during Goldberg transition
5 Howard Kline Trademark prosecution under Litman's name; LITMAN LAW OFFICES registration (SN 74440111) ownership
6 Martha Long "27 years" solicitation emails; client outreach under Litman's name
7 Jim Lafave POA signing under Goldberg direction (18 POAs); authority and supervision
8 Grace (bookkeeper) 6/26/2025 Report_20250626_021254 origins; companion 020523 version; parameters used
9 Heba Carter June-July 2025 name-use notice; termination letter drafting
10 Tanya Harkins May 21, 2021 "this is not Litman" email; staff knowledge of name use

XII. DAMAGES EVIDENCE STATUS

Anchor Amount Status Source
Defensible anchor (unpaid balance of 20% royalty) $424K – $928K OBTAINED The 20% royalty share itself = $2,108,387 / $2,412,428 per NGM's PARs (uncle's $2.4M within 0.4%); the $424K-$928K is the unpaid balance of that royalty (deferred payment for the Practice)
21-mo Fee-Credit Time-Series (20% rule validated) $1,731,898 base OBTAINED Finding #66 — Oct 2023–Jun 2025 PARs
KFU unpaid 20% (PDF ceiling) $1,977,296.57 OBTAINED KFU_RCL_MISSING_ALLOCATIONS PDF — 442 txns
KFU Exhibit A total recovery target $13.93M OBTAINED Exhibit_A_KFU_Billing_Trust_Summary.docx — 6/16/2025
KFU receivables universe $27.68M / $24.68M / $2.05M OBTAINED KFU Receivables Payments Jun 25.csv
MSJ Point III aspirational range $6.1M – $77.9M OBTAINED MSJ brief package
Fidelity-confirmed payments received $1,022,944.98 OBTAINED 16 wires Q2 2024 – Q4 2025
COBRA consequential (monthly) $2,867.11 → $2,895.54 OBTAINED Uncle's out-of-pocket
Faithless servant disgorgement theory 100% of fees collected PARTIAL Needs Rule 1.15 findings + NY/VA/DC scienter layer (Finding #67)
Punitive under CRL § 51 ("knowing" use) TBD PARTIAL Rule 1.15 violations supply scienter pattern

Uncle's memory-reconstructed $21K–$27K monthly ledger: DO NOT FILE. Replaced by NGM-produced figures + Fidelity confirmation.


XIII. NYC/USPTO/VA/DC DISCIPLINARY EVIDENCE READINESS (Finding #67–#69)

Violation Category Rule Evidence Status Forum
Individual client ledger failure Rule 1.15(d)(2) OBTAINED — 442 KFU txns unallocated USPTO OED / VA Bar / DC Bar
Commingling / batch-deposit ID Rule 1.15(a),(d)(2); 8.4(c) OBTAINED — client renumbering scheme USPTO OED / VA Bar / DC Bar
Failure to render accounting on demand Rule 1.15(c)(4) OBTAINED — 8-month PAR suppression USPTO OED / VA Bar / DC Bar
Three-way reconciliation failure Rule 1.15(d)(2)–(3) OBTAINED — Goldberg's admission + 69/69 "Uncredited" USPTO OED / VA Bar / DC Bar
Record retention violation Rule 1.15(d)(1) OBTAINED — multiple missing reports USPTO OED / VA Bar / DC Bar
"Retainer" mischaracterization Rule 1.15 (VA/DC) + 37 CFR 11.115 PARTIAL — Litman direct statement; need trust-ledger samples USPTO OED / VA Bar / DC Bar
Unauthorized NY practice (Goldberg DC+VA only) NY Judiciary Law § 478 PARTIAL — Finding #68; need Brooklyn practice evidence NY authorities (separate)

Critical: Goldberg is NOT admitted in NY. Disciplinary strategy rebuilt around USPTO OED (primary), VA State Bar, DC Bar — not the Brooklyn AGC. NY grievance shell draft needs replacement with three jurisdiction-specific complaints.


XIV. CLOSED GAPS (REFERENCE — showing progress)

Gap # Item Closed
1 12/05/2025 oral decision transcript 03/27/2026 (Gmail)
9 Tanya Harkins identity verification 04/07/2026 (Finding #55)
10 Text messages PDF 03/27/2026 (iCloud)
11 Professional liability insurance certificate 03/27/2026
11a Uncle's July 2025 iCloud Photos 03/30/2026
13 Arbitration Award 03/27/2026
14 BOP demand and response 03/27/2026
15 Combination Agreement / Amendment 03/27/2026
16 RFA responses 03/27/2026
18 Second Gmail account (uncle's) 04/02/2026
20 Tanya identity (duplicate) 04/07/2026
7 Post-1/14/2025 patents 03/25/2026 — resolved (none bear Litman's name)
21 (partial) Jun 2025 PAR 04/08/2026 — confirmed in corpus
23 (partial) $2,403,125.66 figure validated 04/07/2026

XV. SCORECARD HEADLINES

Strongest evidence buckets (ready for MSJ filing): 1. POA causation chain — 16 Goldberg-signed POAs, POA → NOA → Line 74 mechanism documented on App 18/392,663 2. Fidelity payment timeline — 16 wires reconcile to PARs to the penny; May 21, 2025 spigot closure contemporaneous with litigation trigger 3. 20% rule validation — 21-month PAR time-series (mean 1.009×, σ 0.025) 4. 8-month PAR suppression (Finding #50) — active concealment, not spoliation inference 5. Goldberg written admissions — June 11 + July 16, 2025 KFU accounting irregularities 6. Five named goodwill clients — Bennington, Albannai, Dvorkin, Odland, Al-Refaei 7. Four-category name use framework — USPTO, client-facing, trademark, republication 8. Judicial estoppel — Goldberg's arbitration position vs. current NY position

Weakest / most fragile buckets (subpoenas most urgent): 1. Undisclosed bank accounts — Freedom Bank, BOA 2417, Eagle 3780 — required for trust-account theory 2. Custodial emails — Goldberg + 5 others; no production yet 3. CN-37833 reporting — formally refused; needs motion to compel 4. Aug/Sep 2025 PARs — suppressed; need compelled production or adverse inference 5. Pre-Apr 2024 payment source bank — 15-month gap in payment-receiving side 6. Goldberg deposition itself — 6/2/2026 is the make-or-break date


Prepared by: Research pipeline Next refresh: After 6/2/2026 Goldberg deposition Contact for gaps: Counsel of record