Exhibit Track EX-DT-001  |  Litman v. Goldberg  |  Index No. 524343/2025

Tri-Jurisdictional Disciplinary Track

Parallel grievance pressure across THREE jurisdictions: USPTO OED (Reg. 44126), Virginia State Bar, and DC Bar Office of Disciplinary Counsel
6   independent violation categories  ·  3 jurisdictions  ·  7 draft grievance counts  ·  $9.89M universe
1 · The Theory

Parallel Disciplinary Pressure

Goldberg (Reg. 44126) is admitted in DC and Virginianot New York. NGM is a DC entity. His documented conduct violates VA RPC 1.15, DC RPC 1.15, and USPTO 37 CFR § 11.115 across six distinct categories. Each violation independently supports:

The civil case (Count V § 51) and the disciplinary track are complementary: each trust-accounting breach simultaneously supplies scienter for the civil “knowing use” element and freestanding grounds for professional discipline in all three jurisdictions.

2 · The Five Violations

Per Se Trust-Accounting Breaches

# Violation VA / DC / USPTO Rule Evidence Tier
1 No individual client ledger maintained VA RPC 1.15(a)(2) / DC RPC 1.15(a) / 37 CFR § 11.115(a) Finding #51 — 442 KFU transactions / $9.89M unallocated Per se
2 Commingling / batch-deposit identification failure VA RPC 1.15(a) / DC RPC 1.15(a) / 37 CFR § 11.115(a) Findings #26, #27 — client renumbering scheme Per se + VA/DC RPC 8.4(c)
3 Failure to account on demand + active concealment VA RPC 1.15(b)(3) / DC RPC 1.15(b) / 37 CFR § 11.115(b) Findings #19, #37, #50 — 8-month PAR suppression Aggravating
4 Three-way reconciliation failure VA RPC 1.15(a)(2)–(3) / DC RPC 1.15(a) / 37 CFR § 11.115(a) Findings #62, #64 — Goldberg written admission + 69 “Uncredited” transfers Per se
5 Record retention (NY 7-year requirement) VA RPC 1.15(c) / DC RPC 1.15(a) / 37 CFR § 11.115(a) Findings #19, #50, #64 Spoliation / adverse inference
3 · Grievance Strategy

Where, When, Status

Where to file (three parallel complaints):

When to file: Immediately after Goldberg’s 06/02/2026 deposition — lock in sworn civil testimony first, then use OED/VSB/DC subpoena power as parallel pressure on the same factual universe.

Status: Draft complaint shell ready at output/NY_GRIEVANCE_COMPLAINT_SHELL_DRAFT.md (to be updated for tri-jurisdictional format) with 7 counts:

4 · Punitive Damages Path

Knowing Use + Pattern of Concealment

The 8-month suppression of the July 2025 Payment Allocation Report (Finding #50) transforms the theory from negligence/spoliation into active, intentional concealment — precisely the conduct NY courts cite when awarding exemplary damages.

5 · Faithless Servant — 100% Disgorgement

Independent Damages Bucket

Stacking Effect

Faithless servant disgorgement stacks on top of § 51 compensatory + punitive awards — it is not an alternative theory but an additional recovery path on the same underlying conduct.

6 · Discovery Unlocked

18 New Document Categories

VA RPC 1.15(c), DC RPC 1.15(a), and 37 CFR § 11.115(a) all require attorneys to maintain specific trust-accounting records. Framing the demand around the regulatory duty (rather than generic civil discovery) unlocks 18 new document categories Goldberg cannot plausibly refuse.

Full list at output/DOCUMENT_DEMAND_RPC_1_15_RECORDS.md. Categories include: individual client ledgers, bank statements, cancelled checks, wire transfer records, three-way reconciliations, subsidiary ledgers, check registers, deposit slips, and monthly trust-account statements — all required to be kept for 5 years (VA/DC) or longer under each jurisdiction’s rule.

7 · Adverse Inference Instructions

Six Instructions Available at Trial

Per the trust accounting handbook analysis, six specific adverse inference jury instructions are available at trial arising from the VA RPC 1.15(c) / DC RPC 1.15(a) / 37 CFR § 11.115(a) retention violations and the PAR concealment pattern. Full list and language at output/TRUST_ACCOUNTING_HANDBOOK_ANALYSIS.md.

8 · Source Documents

Underlying Memos & Drafts

9 · Retainer Mischaracterization

Fixed Fees Labeled as “Retainers” — Separate Ethics Violation

NGM labels fixed-fee client payments as “retainers” — a distinction with serious regulatory consequences. Under each jurisdiction’s Rule 1.15, a true retainer (payment to secure availability) is earned upon receipt and may be deposited into an operating account. A fixed fee for services, however, must be held in trust until earned by performance of the work.

Mischaracterizing fixed fees as retainers allows the firm to:

Independent Violation in Each Jurisdiction

VA: RPC 1.15(a) — funds must be held in trust until earned; mischaracterization = commingling.
DC: RPC 1.15(a) — same standard; DC Ethics Op. 355 specifically addresses retainer vs. flat-fee distinction.
USPTO: 37 CFR § 11.115(a) — mirrors ABA Model Rule; OED treats mischaracterization as a safekeeping violation.

This is a freestanding violation independent of the five trust-accounting breaches cataloged above, adding an eighth potential grievance count.

10 · Unauthorized Practice in New York

Fourth Pressure Point — NY AG Referral

Goldberg is admitted in DC and Virginia only — he is not admitted to the New York bar. Yet he operates from Brooklyn, NY, manages the firm, signs documents, and conducts legal work from a New York address. This raises a potential unauthorized practice of law (UPL) issue under:

Referral target: New York Attorney General’s Office, Unauthorized Practice of Law Unit. This serves as a fourth pressure point outside the three disciplinary jurisdictions.