2021 Q3 Form 10-Q Financial Statement
#000147793221006198 Filed on September 10, 2021
Income Statement
Concept | 2021 Q3 | 2021 Q1 | 2020 Q3 |
---|---|---|---|
Revenue | $2.694M | $1.951M | $514.1K |
YoY Change | 424.15% | 122.57% | -35.16% |
Cost Of Revenue | $2.043M | $954.8K | $394.7K |
YoY Change | 417.68% | 3714.55% | -219.13% |
Gross Profit | $1.208M | $996.6K | $650.7K |
YoY Change | 85.61% | 17.01% | -42.12% |
Gross Profit Margin | 44.82% | 51.07% | 126.58% |
Selling, General & Admin | $628.9K | $940.0K | $557.3K |
YoY Change | 12.85% | 120.55% | 21.23% |
% of Gross Profit | 52.07% | 94.32% | 85.65% |
Research & Development | $68.05K | $28.89K | $0.00 |
YoY Change | |||
% of Gross Profit | 5.63% | 2.9% | 0.0% |
Depreciation & Amortization | $14.60K | ||
YoY Change | |||
% of Gross Profit | 1.21% | ||
Operating Expenses | $697.0K | $966.9K | $557.3K |
YoY Change | 25.06% | 126.85% | 51.09% |
Operating Profit | $510.8K | $29.76K | $93.37K |
YoY Change | 447.06% | -93.01% | -87.64% |
Interest Expense | $0.00 | $955.00 | $3.663K |
YoY Change | -100.0% | -120.63% | -119.79% |
% of Operating Profit | 0.0% | 3.21% | 3.92% |
Other Income/Expense, Net | $29.58K | $7.740K | |
YoY Change | 282.13% | ||
Pretax Income | $481.2K | $50.00K | $85.63K |
YoY Change | 461.94% | -88.12% | -88.38% |
Income Tax | $0.00 | ||
% Of Pretax Income | 0.0% | ||
Net Earnings | $481.2K | $52.16K | $85.63K |
YoY Change | 461.97% | -87.61% | -88.38% |
Net Earnings / Revenue | 17.86% | 2.67% | 16.66% |
Basic Earnings Per Share | $0.02 | $0.00 | $0.00 |
Diluted Earnings Per Share | $0.01 | $0.00 | $0.00 |
COMMON SHARES | |||
Basic Shares Outstanding | 23.40M shares | 21.51M shares | 19.03M shares |
Diluted Shares Outstanding | 34.74M shares |
Balance Sheet
Concept | 2021 Q3 | 2021 Q1 | 2020 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $13.88M | $11.71M | $2.905M |
YoY Change | 377.7% | 530.75% | 67.84% |
Cash & Equivalents | $13.88M | $11.71M | $2.905M |
Short-Term Investments | |||
Other Short-Term Assets | $121.3K | $410.0K | $10.66K |
YoY Change | 1037.8% | ||
Inventory | $0.00 | ||
Prepaid Expenses | $60.96K | $411.0K | |
Receivables | $1.383M | $1.040M | $1.859M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $16.79M | $13.81M | $4.775M |
YoY Change | 251.65% | 272.69% | 58.91% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $297.8K | $0.00 | |
YoY Change | |||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $447.6K | $0.00 | $0.00 |
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | $16.79M | $13.81M | $4.775M |
Total Long-Term Assets | $447.6K | $0.00 | $0.00 |
Total Assets | $17.24M | $13.81M | $4.775M |
YoY Change | 261.03% | 272.69% | 58.91% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.124M | $80.00K | $262.1K |
YoY Change | 328.79% | 212.26% | 537.66% |
Accrued Expenses | $86.77K | $0.00 | $3.350K |
YoY Change | 2490.15% | -100.0% | -86.33% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $164.3K |
YoY Change | -100.0% | -100.0% | -86.52% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $1.434M | $552.6K | $1.283M |
YoY Change | 11.75% | -55.2% | -29.75% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $211.9K | ||
YoY Change | |||
Total Long-Term Liabilities | $211.9K | $0.00 | $0.00 |
YoY Change | -100.0% | ||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.434M | $552.6K | $1.283M |
Total Long-Term Liabilities | $211.9K | $0.00 | $0.00 |
Total Liabilities | $1.646M | $552.6K | $1.283M |
YoY Change | 28.26% | -55.2% | -34.91% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$24.46M | -$25.07M | |
YoY Change | |||
Common Stock | $238.00 | $227.00 | |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $15.59M | $13.26M | $3.492M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $17.24M | $13.81M | $4.775M |
YoY Change | 261.03% | 272.69% | 58.91% |
Cashflow Statement
Concept | 2021 Q3 | 2021 Q1 | 2020 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $481.2K | $52.16K | $85.63K |
YoY Change | 461.97% | -87.61% | -88.38% |
Depreciation, Depletion And Amortization | $14.60K | ||
YoY Change | |||
Cash From Operating Activities | $1.159M | $78.96K | $1.131M |
YoY Change | 2.52% | 449.12% | 270.02% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$58.00K | ||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | |
YoY Change | |||
Cash From Investing Activities | -$58.00K | $192.00 | |
YoY Change | |||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $6.677M | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 1.020M | $6.617M | -165.7K |
YoY Change | -715.57% | -1529.2% | |
NET CHANGE | |||
Cash From Operating Activities | 1.159M | $78.96K | 1.131M |
Cash From Investing Activities | -58.00K | $192.00 | |
Cash From Financing Activities | 1.020M | $6.617M | -165.7K |
Net Change In Cash | 2.121M | $6.696M | 965.1K |
YoY Change | 119.8% | -1592.66% | 215.8% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.159M | $78.96K | $1.131M |
Capital Expenditures | -$58.00K | ||
Free Cash Flow | $1.217M | ||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2021Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
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CY2021Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
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|
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CY2021Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11706349 | USD |
CY2021Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
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CY2021Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1040410 | USD |
CY2021Q3 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
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CY2021Q1 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
656805 | USD |
CY2021Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
60963 | USD |
CY2021Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
410983 | USD |
CY2021Q3 | gmgi |
Short Term Deposit
ShortTermDeposit
|
60330 | USD |
CY2021Q1 | gmgi |
Short Term Deposit
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|
0 | USD |
CY2021Q3 | us-gaap |
Assets Current
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|
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CY2021Q1 | us-gaap |
Assets Current
AssetsCurrent
|
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CY2021Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
24131 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
0 | USD |
CY2021Q3 | us-gaap |
Finite Lived Intangible Assets Gross
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|
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Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
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Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.00 | |
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Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.02 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | ||
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Gross
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|
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Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
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Operating Lease Right Of Use Asset
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|
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Assets Noncurrent
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Assets Noncurrent
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Assets
Assets
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Assets
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Accounts Payable And Accrued Liabilities Current
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|
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CY2021Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
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CY2021Q3 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
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CY2021Q1 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
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CY2021Q3 | us-gaap |
Due To Officers Or Stockholders Current
DueToOfficersOrStockholdersCurrent
|
96 | USD |
CY2021Q1 | us-gaap |
Due To Officers Or Stockholders Current
DueToOfficersOrStockholdersCurrent
|
99 | USD |
CY2021Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
123 | USD |
CY2021Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
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CY2021Q3 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
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Customer Deposits Current
CustomerDepositsCurrent
|
149640 | USD |
CY2021Q3 | gmgi |
Consideration Payable Related Party
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|
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Consideration Payable Related Party
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|
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Operating Lease Liability Current
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|
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CY2021Q1 | us-gaap |
Operating Lease Liability Current
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|
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CY2021Q3 | us-gaap |
Liabilities Current
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|
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CY2021Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
552610 | USD |
CY2021Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
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CY2021Q1 | us-gaap |
Operating Lease Liability Noncurrent
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|
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|
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Liabilities
|
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Liabilities
Liabilities
|
552610 | USD |
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Common Stock Par Or Stated Value Per Share
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|
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Common Stock Shares Authorized
CommonStockSharesAuthorized
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CY2021Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
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CY2021Q1 | us-gaap |
Common Stock Shares Issued
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|
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Common Stock Value
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|
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CY2021Q1 | us-gaap |
Common Stock Value
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|
227 | USD |
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Additional Paid In Capital
AdditionalPaidInCapital
|
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Additional Paid In Capital
AdditionalPaidInCapital
|
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CY2021Q3 | gmgi |
Stock Payable
StockPayable
|
6000 | USD |
CY2021Q1 | gmgi |
Stock Payable
StockPayable
|
7420 | USD |
CY2021Q3 | gmgi |
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|
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CY2021Q1 | gmgi |
Stock Payable Related Party
StockPayableRelatedParty
|
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Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
636 | USD |
CY2021Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-978 | USD |
CY2021Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-24463820 | USD |
CY2021Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
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CY2021Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15593984 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13261937 | USD |
CY2021Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
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CY2021Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
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CY2021Q3 | us-gaap |
Revenues
Revenues
|
2694439 | USD |
CY2020Q3 | us-gaap |
Revenues
Revenues
|
514056 | USD |
us-gaap |
Revenues
Revenues
|
4663853 | USD | |
us-gaap |
Revenues
Revenues
|
717255 | USD | |
CY2021Q3 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
556743 | USD |
CY2020Q3 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
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us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
1226731 | USD | |
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Revenue From Related Parties
RevenueFromRelatedParties
|
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CY2021Q3 | gmgi |
Cost Of Good Sold
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|
2043440 | USD |
CY2020Q3 | gmgi |
Cost Of Good Sold
CostOfGoodSold
|
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gmgi |
Cost Of Good Sold
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|
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Cost Of Good Sold
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|
426228 | USD | |
CY2021Q3 | us-gaap |
Gross Profit
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|
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CY2020Q3 | us-gaap |
Gross Profit
GrossProfit
|
650693 | USD |
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Gross Profit
GrossProfit
|
2354101 | USD | |
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Gross Profit
GrossProfit
|
1353961 | USD | |
CY2021Q3 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
340894 | USD |
CY2020Q3 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
105222 | USD |
us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
668605 | USD | |
us-gaap |
Other Selling General And Administrative Expense
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|
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CY2021Q3 | gmgi |
Ga Expense Related Party
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|
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|
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|
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Ga Expense Related Party
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|
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Professional Fees
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|
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ProfessionalFees
|
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Professional Fees
ProfessionalFees
|
157377 | USD | |
us-gaap |
Professional Fees
ProfessionalFees
|
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CY2021Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
68046 | USD |
CY2020Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
0 | USD |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
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us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
0 | USD | |
CY2021Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
696976 | USD |
CY2020Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
557328 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
1701856 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
1026002 | USD | |
CY2021Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
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CY2020Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
93365 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
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Operating Income Loss
OperatingIncomeLoss
|
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Interest Expense
InterestExpense
|
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Interest Expense
InterestExpense
|
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Interest Expense
InterestExpense
|
0 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
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CY2021Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
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CY2020Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
232 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
85 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
1528 | USD | |
CY2021Q3 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
29622 | USD |
CY2020Q3 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
4309 | USD |
us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
43269 | USD | |
us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
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CY2021Q3 | us-gaap |
Other Expenses
OtherExpenses
|
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CY2020Q3 | us-gaap |
Other Expenses
OtherExpenses
|
7740 | USD |
us-gaap |
Other Expenses
OtherExpenses
|
43184 | USD | |
us-gaap |
Other Expenses
OtherExpenses
|
12595 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
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us-gaap |
Net Income Loss
NetIncomeLoss
|
315364 | USD | |
CY2021Q3 | us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
427 | USD |
CY2020Q3 | us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
0 | USD |
us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
1614 | USD | |
us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
0 | USD | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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|
481616 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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|
85625 | USD |
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Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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|
610675 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
315364 | USD | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.00 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.03 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.02 | ||
CY2021Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.00 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.02 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | ||
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23404205 | shares |
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19032832 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23175644 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19001164 | shares | |
CY2021Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
34741973 | shares |
CY2020Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
31670820 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
34480621 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
31477386 | shares | |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13261937 | USD |
gmgi |
Fair Value Of Options Warrants Issued For Services
FairValueOfOptionsWarrantsIssuedForServices
|
657362 | USD | |
gmgi |
Issuance Of Shares Due To Stock Payable Amount
IssuanceOfSharesDueToStockPayableAmount
|
0 | USD | |
gmgi |
Issuance Of Shares For Services Amount
IssuanceOfSharesForServicesAmount
|
40000 | USD | |
gmgi |
Shares Issued On Exercise Of Options Amount
SharesIssuedOnExerciseOfOptionsAmount
|
4010 | USD | |
gmgi |
Shares Issued On Cashless Exercise Of Options Amount
SharesIssuedOnCashlessExerciseOfOptionsAmount
|
0 | USD | |
gmgi |
Shares Issued For Private Placement Amount
SharesIssuedForPrivatePlacementAmount
|
1020000 | USD | |
gmgi |
Cumulative Translation Adjustment
CumulativeTranslationAdjustment
|
1614 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
609061 | USD | |
CY2021Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15593984 | USD |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13920959 | USD |
CY2021Q3 | gmgi |
Fair Value Of Options Warrants Issued For Services
FairValueOfOptionsWarrantsIssuedForServices
|
153409 | USD |
CY2021Q3 | gmgi |
Issuance Of Shares Due To Stock Payable Amount
IssuanceOfSharesDueToStockPayableAmount
|
0 | USD |
CY2021Q3 | gmgi |
Issuance Of Shares For Services Amount
IssuanceOfSharesForServicesAmount
|
18000 | USD |
CY2021Q3 | gmgi |
Shares Issued On Cashless Exercise Of Options Amount
SharesIssuedOnCashlessExerciseOfOptionsAmount
|
0 | USD |
CY2021Q3 | gmgi |
Shares Issued For Private Placement Amount
SharesIssuedForPrivatePlacementAmount
|
1020000 | USD |
CY2021Q3 | gmgi |
Cumulative Translation Adjustment
CumulativeTranslationAdjustment
|
427 | USD |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
481189 | USD |
CY2021Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15593984 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2473198 | USD |
gmgi |
Fair Value Of Options Warrants Issued For Services
FairValueOfOptionsWarrantsIssuedForServices
|
658625 | USD | |
gmgi |
Issuance Of Shares For Services Amount
IssuanceOfSharesForServicesAmount
|
37000 | USD | |
gmgi |
Imputed Interest
ImputedInterest
|
7753 | USD | |
gmgi |
Reverse Split Rounding Up Amount
ReverseSplitRoundingUpAmount
|
0 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
315364 | USD | |
CY2020Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3491940 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3035284 | USD |
CY2020Q3 | gmgi |
Fair Value Of Options Warrants Issued For Services
FairValueOfOptionsWarrantsIssuedForServices
|
367569 | USD |
CY2020Q3 | gmgi |
Issuance Of Shares For Services Amount
IssuanceOfSharesForServicesAmount
|
0 | USD |
CY2020Q3 | gmgi |
Imputed Interest
ImputedInterest
|
3462 | USD |
CY2020Q3 | gmgi |
Reverse Split Rounding Up Amount
ReverseSplitRoundingUpAmount
|
0 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
85625 | USD |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
4010 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | USD | |
CY2020Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3491940 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
609061 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
315364 | USD | |
us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
657362 | USD | |
us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
658625 | USD | |
gmgi |
Fair Value Of Shares Issued For Services
FairValueOfSharesIssuedForServices
|
40000 | USD | |
gmgi |
Fair Value Of Shares Issued For Services
FairValueOfSharesIssuedForServices
|
37000 | USD | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
24131 | USD | |
us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
0 | USD | |
us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
7753 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-352739 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
106242 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-747731 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-115184 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
344710 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-10658 | USD | |
us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
-62760 | USD | |
us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
0 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
16603 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
0 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
993415 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
266444 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-345 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
156951 | USD | |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-133603 | USD | |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
5000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-15770 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
0 | USD | |
us-gaap |
Debt Instrument Increase Accrued Interest
DebtInstrumentIncreaseAccruedInterest
|
0 | USD | |
us-gaap |
Debt Instrument Increase Accrued Interest
DebtInstrumentIncreaseAccruedInterest
|
38614 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1372334 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1388923 | USD | |
gmgi |
Cash Paid For Purchase Of Gtg
CashPaidForPurchaseOfGtg
|
-115314 | USD | |
gmgi |
Cash Paid For Purchase Of Gtg
CashPaidForPurchaseOfGtg
|
0 | USD | |
gmgi |
Cash Paid For Purchase Of Intangible Assets
CashPaidForPurchaseOfIntangibleAssets
|
-116000 | USD | |
gmgi |
Cash Paid For Purchase Of Intangible Assets
CashPaidForPurchaseOfIntangibleAssets
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-231314 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
0 | USD | |
us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
0 | USD | |
us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-135697 | USD | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
0 | USD | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
30000 | USD | |
us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
0 | USD | |
us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
174254 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1020000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1024010 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-339951 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
8238 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
0 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
2173268 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1048972 | USD | |
CY2021Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11706349 | USD |
CY2020Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1856505 | USD |
CY2021Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
13879617 | USD |
CY2020Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2905477 | USD |
us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
40676 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | USD | |
gmgi |
Cashless Exercise Of Options
CashlessExerciseOfOptions
|
8 | USD | |
gmgi |
Cashless Exercise Of Options
CashlessExerciseOfOptions
|
0 | USD | |
gmgi |
Share Issued For Services From Stock Payable
ShareIssuedForServicesFromStockPayable
|
7420 | USD | |
gmgi |
Share Issued For Services From Stock Payable
ShareIssuedForServicesFromStockPayable
|
0 | USD | |
gmgi |
Share Issued For Services From Stock Payable Related Party
ShareIssuedForServicesFromStockPayableRelatedParty
|
7420 | USD | |
CY2020Q3 | gmgi |
Preferred Shares
PreferredShares
|
1000 | shares |
gmgi |
Preferred Shares
PreferredShares
|
1000 | shares | |
CY2021Q3 | gmgi |
Warrants Options
WarrantsOptions
|
11336768 | shares |
CY2020Q3 | gmgi |
Warrants Options
WarrantsOptions
|
12626852 | shares |
gmgi |
Warrants Options
WarrantsOptions
|
11303977 | shares | |
gmgi |
Warrants Options
WarrantsOptions
|
12465086 | shares | |
gmgi |
Convertible Debts
ConvertibleDebts
|
10136 | shares | |
CY2020Q3 | gmgi |
Convertible Debts
ConvertibleDebts
|
10136 | shares |
CY2021Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
34741973 | shares |
CY2020Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
31670820 | shares |
gmgi |
Share Issued For Services From Stock Payable Related Party
ShareIssuedForServicesFromStockPayableRelatedParty
|
0 | USD | |
gmgi |
Initial Rou Asset And Lease Liability
InitialRouAssetAndLeaseLiability
|
329254 | USD | |
gmgi |
Initial Rou Asset And Lease Liability
InitialRouAssetAndLeaseLiability
|
0 | USD | |
CY2020Q2 | gmgi |
Description Of Authorized Shares Of Common Stock Decreased
DescriptionOfAuthorizedSharesOfCommonStockDecreased
|
our authorized shares of common stock decreased from 6 billion to 40 million and our issued and outstanding shares of common stock decreased in a ratio of 1-for-150. | |
CY2021Q1 | us-gaap |
Business Acquisition Percentage Of Voting Interests Acquired
BusinessAcquisitionPercentageOfVotingInterestsAcquired
|
1 | pure |
CY2021Q1 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.50 | pure |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;">The preparation of financial statements in conformity with generally accepted accounting principles in the United States (“<span style="text-decoration:underline">GAAP</span>”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Significant items subject to such estimates and assumptions include contingent liability, stock-based compensation, warrant valuation, accrued expenses and collectability of accounts receivable. The Company evaluates its estimates on an on-going basis and bases its estimates on historical experience and on various other assumptions the Company believes to be reasonable. Due to inherent uncertainties, actual results could differ from those estimates.</p> | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19001164 | shares | |
CY2021Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
168557 | USD |
CY2021Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
168557 | USD |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
34480621 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
31477386 | shares | |
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.02 | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.00 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.03 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.02 | ||
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
24131 | USD | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
0 | USD | |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
481189 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
85625 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
609061 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
315364 | USD | |
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23404205 | shares |
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19032832 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23175644 | shares | |
CY2021Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
481189 | USD |
CY2020Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
85625 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
609061 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
315364 | USD | |
CY2021Q3 | gmgi |
Weighted Average Common Shares Outstanding
WeightedAverageCommonSharesOutstanding
|
23404205 | shares |
CY2020Q3 | gmgi |
Weighted Average Common Shares Outstanding
WeightedAverageCommonSharesOutstanding
|
19032832 | shares |
gmgi |
Weighted Average Common Shares Outstanding
WeightedAverageCommonSharesOutstanding
|
23175644 | shares | |
gmgi |
Weighted Average Common Shares Outstanding
WeightedAverageCommonSharesOutstanding
|
19001164 | shares | |
CY2021Q3 | gmgi |
Preferred Shares
PreferredShares
|
1000 | shares |
gmgi |
Preferred Shares
PreferredShares
|
1000 | shares | |
CY2021Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
40000000 | shares |
CY2021Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
CY2021Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
23769894 | shares |
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
399998 | shares | |
CY2020Q3 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
66667 | shares |
CY2021Q3 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
1408536 | USD |
CY2021Q1 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
656805 | USD |
gmgi |
Note4 Prepaid Expenses
Note4PrepaidExpenses
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>Note 3 – Prepaid Expenses</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;">The prepaid expenses mainly include credits from our supplier, retainer paid to our corporate attorney, prepaid national press releases, subscription of investor relation feeds, and a one-year Gaming License fee. </p> | ||
gmgi |
Short Term Deposits
ShortTermDeposits
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>Note 4 – Short-term Deposits</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;">Short-term deposits represent a deposit required for the new office lease in Australia. On June 1, 2021, the Company (through GTG) entered into a three-year term lease agreement for office space which commenced on June 1, 2021. The Company has the option to renew for a period of three years. The rent is $115,265 ($148,902 AUD) per year (subject to a 4% annual increase) plus goods and services tax charged at 10% based on Australian Taxation Law. </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;">Under the terms of the lease, the Company is required to provide a bank guarantee and has entered into a $60,330 ($81,896 AUD) Term Deposit at St. George Bank (with lessor as beneficiary) as collateral for the bank guarantee (from St. George Bank) to the benefit of the lessor. The Term Deposit was opened on June 1, 2021, has a one-year maturity and earns 0.25% interest per year. </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;">As of July 31, 2021, the Company recognized $297,763 of operating lease right-of-use asset, $86,649 of current operating lease liability and $211,915 of non-current operating lease liability related to the aforementioned lease. </p> | ||
CY2021Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
297763 | USD |
CY2021Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
86649 | USD |
CY2021Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
211915 | USD |
CY2020Q3 | gmgi |
Surrendered Shares
SurrenderedShares
|
5290 | shares |
CY2020Q3 | us-gaap |
Stock Issued During Period Shares Period Increase Decrease
StockIssuedDuringPeriodSharesPeriodIncreaseDecrease
|
61377 | shares |
CY2020Q4 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
66667 | shares |
CY2020Q4 | gmgi |
Surrendered Shares
SurrenderedShares
|
5104 | shares |
CY2021Q3 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
207668 | USD |
CY2021Q1 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
208521 | USD |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
1226731 | USD | |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
1062934 | USD | |
CY2021Q3 | gmgi |
Warrant To Purchase Common Stock
WarrantToPurchaseCommonStock
|
170000 | shares |
CY2021Q3 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
6.00 | |
CY2021Q3 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
1020000 | USD |
CY2021Q3 | gmgi |
Aggreegate Amount Received From Exercise Of Warrants
AggreegateAmountReceivedFromExerciseOfWarrants
|
1019982 | USD |
CY2021Q3 | us-gaap |
Other General Expense
OtherGeneralExpense
|
18 | USD |
CY2021Q3 | gmgi |
Warrant To Purchase Common Stock
WarrantToPurchaseCommonStock
|
170000 | shares |
CY2021Q3 | us-gaap |
Stock Issued During Period Shares Period Increase Decrease
StockIssuedDuringPeriodSharesPeriodIncreaseDecrease
|
170000 | shares |
CY2021Q3 | gmgi |
Outstanding Common Stock Holding Percentage
OutstandingCommonStockHoldingPercentage
|
4.999 | |
CY2021Q2 | gmgi |
Warrant To Purchase Common Stock
WarrantToPurchaseCommonStock
|
830000 | shares |
CY2020Q4 | us-gaap |
Stock Issued During Period Shares Period Increase Decrease
StockIssuedDuringPeriodSharesPeriodIncreaseDecrease
|
61563 | shares |
CY2021Q3 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
66667 | shares |
CY2021Q3 | gmgi |
Surrendered Shares
SurrenderedShares
|
3833 | shares |
CY2021Q3 | us-gaap |
Stock Issued During Period Shares Period Increase Decrease
StockIssuedDuringPeriodSharesPeriodIncreaseDecrease
|
62834 | shares |
CY2021Q3 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
66667 | shares |
CY2021Q3 | gmgi |
Surrendered Shares
SurrenderedShares
|
4342 | shares |
CY2021Q3 | us-gaap |
Stock Issued During Period Shares Period Increase Decrease
StockIssuedDuringPeriodSharesPeriodIncreaseDecrease
|
62325 | shares |
us-gaap |
Stock Issued During Period Shares Period Increase Decrease
StockIssuedDuringPeriodSharesPeriodIncreaseDecrease
|
25621 | shares | |
gmgi |
Cost Of Sales
CostOfSales
|
166115 | USD | |
gmgi |
Cost Of Sales
CostOfSales
|
88828 | USD | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
0 | USD | |
CY2021Q3 | gmgi |
Stock Options Vested
StockOptionsVested
|
25000 | shares |
CY2021Q3 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
55313 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
491247 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
569797 | USD | |
CY2021Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
297763 | USD |
CY2021Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
86649 | USD |
CY2021Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
211915 | USD |