2022 Q1 Form 10-Q Financial Statement
#000147793222001246 Filed on March 08, 2022
Income Statement
| Concept | 2022 Q1 | 2021 Q4 | 2021 Q1 |
|---|---|---|---|
| Revenue | $8.877M | $3.443M | $1.951M |
| YoY Change | 354.91% | 130.84% | 122.57% |
| Cost Of Revenue | $6.853M | $2.514M | $954.8K |
| YoY Change | 617.76% | 306.12% | 3714.55% |
| Gross Profit | $2.024M | $928.9K | $996.6K |
| YoY Change | 103.1% | 6.47% | 17.01% |
| Gross Profit Margin | 22.8% | 26.98% | 51.07% |
| Selling, General & Admin | $1.600M | $769.8K | $940.0K |
| YoY Change | 70.21% | -5.21% | 120.55% |
| % of Gross Profit | 79.04% | 82.87% | 94.32% |
| Research & Development | $20.21K | $60.47K | $28.89K |
| YoY Change | -30.03% | 223.89% | |
| % of Gross Profit | 1.0% | 6.51% | 2.9% |
| Depreciation & Amortization | $96.70K | $14.61K | |
| YoY Change | |||
| % of Gross Profit | 4.78% | 1.57% | |
| Operating Expenses | $1.620M | $830.3K | $966.9K |
| YoY Change | 67.57% | -0.06% | 126.85% |
| Operating Profit | $404.0K | $98.61K | $29.76K |
| YoY Change | 1257.57% | 136.99% | -93.01% |
| Interest Expense | $0.00 | -$19.60K | $955.00 |
| YoY Change | -100.0% | 77.38% | -120.63% |
| % of Operating Profit | 0.0% | -19.88% | 3.21% |
| Other Income/Expense, Net | $85.12K | -$40.00K | |
| YoY Change | |||
| Pretax Income | $489.1K | $39.01K | $50.00K |
| YoY Change | 878.16% | 27.65% | -88.12% |
| Income Tax | $75.40K | $0.00 | |
| % Of Pretax Income | 15.42% | 0.0% | |
| Net Earnings | $413.7K | $39.01K | $52.16K |
| YoY Change | 693.11% | 27.65% | -87.61% |
| Net Earnings / Revenue | 4.66% | 1.13% | 2.67% |
| Basic Earnings Per Share | $0.01 | $0.00 | |
| Diluted Earnings Per Share | $0.01 | $1.400K | $0.00 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 27.75M shares | 21.51M shares | |
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2022 Q1 | 2021 Q4 | 2021 Q1 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $15.24M | $16.80M | $11.71M |
| YoY Change | 30.16% | 235.28% | 530.75% |
| Cash & Equivalents | $15.24M | $16.80M | $11.71M |
| Short-Term Investments | |||
| Other Short-Term Assets | $167.2K | $176.2K | $410.0K |
| YoY Change | -59.21% | ||
| Inventory | $851.7K | $0.00 | $0.00 |
| Prepaid Expenses | $109.8K | $114.4K | $411.0K |
| Receivables | $1.709M | $1.763M | $1.040M |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $18.50M | $20.04M | $13.81M |
| YoY Change | 33.95% | 194.32% | 272.69% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $30.52K | $0.00 | $0.00 |
| YoY Change | |||
| Goodwill | $10.72M | $0.00 | |
| YoY Change | |||
| Intangibles | $135.3K | ||
| YoY Change | |||
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | |||
| YoY Change | |||
| Total Long-Term Assets | $13.63M | $415.4K | $0.00 |
| YoY Change | |||
| TOTAL ASSETS | |||
| Total Short-Term Assets | $18.50M | $20.04M | $13.81M |
| Total Long-Term Assets | $13.63M | $415.4K | $0.00 |
| Total Assets | $32.13M | $20.46M | $13.81M |
| YoY Change | 132.62% | 200.43% | 272.69% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $1.208M | $1.075M | $80.00K |
| YoY Change | 1409.69% | 347.83% | 212.26% |
| Accrued Expenses | $688.0K | $100.3K | $0.00 |
| YoY Change | -100.0% | ||
| Deferred Revenue | $1.367M | $0.00 | |
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | -100.0% | -100.0% | |
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $4.413M | $1.349M | $552.6K |
| YoY Change | 698.56% | 40.5% | -55.2% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Other Long-Term Liabilities | $144.3K | $182.0K | |
| YoY Change | |||
| Total Long-Term Liabilities | $144.2K | $182.0K | $0.00 |
| YoY Change | |||
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $4.413M | $1.349M | $552.6K |
| Total Long-Term Liabilities | $144.2K | $182.0K | $0.00 |
| Total Liabilities | $4.557M | $1.531M | $552.6K |
| YoY Change | 724.67% | 59.46% | -55.2% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$24.08M | -$24.42M | -$25.07M |
| YoY Change | -3.98% | ||
| Common Stock | $280.00 | $272.00 | $227.00 |
| YoY Change | 23.35% | ||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | 70.33K shares | ||
| Shareholders Equity | $27.58M | $18.93M | $13.26M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $32.13M | $20.46M | $13.81M |
| YoY Change | 132.62% | 200.43% | 272.69% |
Cashflow Statement
| Concept | 2022 Q1 | 2021 Q4 | 2021 Q1 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $413.7K | $39.01K | $52.16K |
| YoY Change | 693.11% | 27.65% | -87.61% |
| Depreciation, Depletion And Amortization | $96.70K | $14.61K | |
| YoY Change | |||
| Cash From Operating Activities | $1.841M | -$101.2K | $78.96K |
| YoY Change | 2231.95% | -124.68% | 449.12% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$53.87K | $0.00 | |
| YoY Change | |||
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$3.341M | $0.00 | $0.00 |
| YoY Change | |||
| Cash From Investing Activities | -$3.395M | $0.00 | $192.00 |
| YoY Change | -1768494.79% | ||
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $0.00 | $6.677M | |
| YoY Change | -100.0% | ||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | $200.00 | 3.027M | $6.617M |
| YoY Change | -100.0% | 78.66% | -1529.2% |
| NET CHANGE | |||
| Cash From Operating Activities | $1.841M | -101.2K | $78.96K |
| Cash From Investing Activities | -$3.395M | 0.000 | $192.00 |
| Cash From Financing Activities | $200.00 | 3.027M | $6.617M |
| Net Change In Cash | -$1.555M | 2.926M | $6.696M |
| YoY Change | -123.23% | 39.03% | -1592.66% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $1.841M | -$101.2K | $78.96K |
| Capital Expenditures | -$53.87K | $0.00 | |
| Free Cash Flow | $1.895M | -$101.2K | |
| YoY Change |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2022Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
| CY2022Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
28115909 | shares |
| CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2644538 | USD |
| CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
135263 | USD |
| CY2022Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
592142 | USD |
| CY2022Q1 | us-gaap |
Due To Officers Or Stockholders Current
DueToOfficersOrStockholdersCurrent
|
200 | USD |
| CY2021Q4 | us-gaap |
Due To Officers Or Stockholders Current
DueToOfficersOrStockholdersCurrent
|
0 | USD |
| CY2022Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
5138 | USD |
| CY2021Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
0 | USD |
| CY2022Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
123 | USD |
| CY2021Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
123 | USD |
| CY2022Q1 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
74365 | USD |
| CY2021Q4 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
68635 | USD |
| CY2022Q1 | gmgi |
Consideration Payable Related Party
ConsiderationPayableRelatedParty
|
562650 | USD |
| CY2021Q4 | gmgi |
Consideration Payable Related Party
ConsiderationPayableRelatedParty
|
0 | USD |
| CY2022Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
1366500 | USD |
| CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
0 | USD |
| CY2022Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
95707 | USD |
| CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
100209 | USD |
| CY2022Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | |
| CY2022Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
| CY2022Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
| CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
40000000 | shares |
| CY2022Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
28045577 | shares |
| CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
27231401 | shares |
| CY2022Q1 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
533606 | USD |
| CY2021Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
1306896 | USD |
| CY2022Q1 | gmgi |
Short Term Deposit
ShortTermDeposit
|
57417 | USD |
| CY2021Q4 | gmgi |
Short Term Deposit
ShortTermDeposit
|
61799 | USD |
| CY2021Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
0 | USD |
| CY2022Q1 | us-gaap |
Notes Receivable Related Parties Current
NotesReceivableRelatedPartiesCurrent
|
533606 | USD |
| CY2021Q4 | us-gaap |
Notes Receivable Related Parties Current
NotesReceivableRelatedPartiesCurrent
|
1306896 | USD |
| CY2022Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
6853002 | USD |
| CY2021Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
954782 | USD |
| CY2022Q1 | us-gaap |
Gross Profit
GrossProfit
|
2024103 | USD |
| CY2021Q1 | us-gaap |
Gross Profit
GrossProfit
|
996624 | USD |
| CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
24808473 | USD |
| CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
18928109 | USD |
| CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
27577765 | USD |
| CY2022Q1 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
8641859 | USD |
| CY2021Q1 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1336231 | USD |
| CY2022Q1 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
235246 | USD |
| CY2021Q1 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
615175 | USD |
| CY2022Q1 | us-gaap |
Revenues
Revenues
|
8877105 | USD |
| CY2021Q1 | us-gaap |
Revenues
Revenues
|
1951406 | USD |
| CY2021Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
151628 | USD |
| CY2022Q1 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
155600 | USD |
| CY2021Q1 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
737598 | USD |
| CY2022Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
20212 | USD |
| CY2021Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
28887 | USD |
| CY2022Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
145447 | USD |
| CY2021Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
48755 | USD |
| CY2021Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
966868 | USD |
| CY2022Q1 | us-gaap |
Interest Expense
InterestExpense
|
0 | USD |
| CY2022Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
441 | USD |
| CY2021Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
41 | USD |
| CY2022Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
84676 | USD |
| CY2021Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
23316 | USD |
| CY2022Q1 | us-gaap |
Other Income
OtherIncome
|
85117 | USD |
| CY2021Q1 | us-gaap |
Other Income
OtherIncome
|
22402 | USD |
| CY2022Q1 | gmgi |
Net Income Before Tax
NetIncomeBeforeTax
|
489075 | USD |
| CY2021Q1 | gmgi |
Net Income Before Tax
NetIncomeBeforeTax
|
52158 | USD |
| CY2022Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
75404 | USD |
| CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD |
| CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
413671 | USD |
| CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
52158 | USD |
| CY2022Q1 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
64292 | USD |
| CY2021Q1 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
| CY2022Q1 | gmgi |
Net Income Attributable To Gmgi
NetIncomeAttributableToGmgi
|
349379 | USD |
| CY2021Q1 | gmgi |
Net Income Attributable To Gmgi
NetIncomeAttributableToGmgi
|
52158 | USD |
| CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
27747956 | shares |
| CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
21514172 | shares |
| CY2022Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
35758682 | shares |
| CY2021Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
33512233 | shares |
| CY2022Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
| CY2021Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.00 | |
| CY2022Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
| CY2021Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.00 | |
| CY2022Q1 | gmgi |
Net Income
NetIncome
|
413671 | USD |
| CY2021Q1 | gmgi |
Net Income
NetIncome
|
52158 | USD |
| CY2022Q1 | gmgi |
Foreign Currency Transactions Gain Before Tax
ForeignCurrencyTransactionsGainBeforeTax
|
57054 | USD |
| CY2021Q1 | gmgi |
Foreign Currency Transactions Gain Before Tax
ForeignCurrencyTransactionsGainBeforeTax
|
-295 | USD |
| CY2022Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
470725 | USD |
| CY2021Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
51863 | USD |
| CY2022Q1 | gmgi |
Less Net Income Attributable To Non Controlling Interest
LessNetIncomeAttributableToNonControllingInterest
|
64292 | USD |
| CY2021Q1 | gmgi |
Less Net Income Attributable To Non Controlling Interest
LessNetIncomeAttributableToNonControllingInterest
|
0 | USD |
| CY2022Q1 | gmgi |
Comprehensive Income Attributable To Gmgi
ComprehensiveIncomeAttributableToGmgi
|
406433 | USD |
| CY2021Q1 | gmgi |
Comprehensive Income Attributable To Gmgi
ComprehensiveIncomeAttributableToGmgi
|
51863 | USD |
| CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5854060 | USD |
| CY2021Q1 | gmgi |
Fair Value Of Shares Issued For Services
FairValueOfSharesIssuedForServices
|
14840 | USD |
| CY2021Q1 | gmgi |
Shares Issued On Exercise Of Options Amount
SharesIssuedOnExerciseOfOptionsAmount
|
8000 | USD |
| CY2021Q1 | gmgi |
Shares Issued On Cashless Exercise Of Options Amount
SharesIssuedOnCashlessExerciseOfOptionsAmount
|
0 | USD |
| CY2021Q1 | gmgi |
Shares Issued For Private Placement Amount
SharesIssuedForPrivatePlacementAmount
|
6677001 | USD |
| CY2021Q1 | gmgi |
Fv Of Option Warrants Issued For Services
FvOfOptionWarrantsIssuedForServices
|
708926 | USD |
| CY2021Q1 | gmgi |
Acquisition Of Gtg
AcquisitionOfGtg
|
-53709 | USD |
| CY2021Q1 | gmgi |
Cumulative Translation Adjustment
CumulativeTranslationAdjustment
|
-295 | USD |
| CY2021Q1 | gmgi |
Imputed Interest
ImputedInterest
|
956 | USD |
| CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
52158 | USD |
| CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13261937 | USD |
| CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
18928109 | USD |
| CY2022Q1 | gmgi |
Shares Issued For Services Amount
SharesIssuedForServicesAmount
|
6000 | USD |
| CY2022Q1 | gmgi |
Shares Issued On Cashless Exercise Of Options Amount
SharesIssuedOnCashlessExerciseOfOptionsAmount
|
0 | USD |
| CY2022Q1 | gmgi |
Shares Issued On Cashless Exercise Of Options Related Party Amount
SharesIssuedOnCashlessExerciseOfOptionsRelatedPartyAmount
|
0 | USD |
| CY2022Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
5330000 | USD |
| CY2022Q1 | gmgi |
Fv Of Option Warrants Issued For Services
FvOfOptionWarrantsIssuedForServices
|
137931 | USD |
| CY2022Q1 | gmgi |
Cumulative Translation Adjustment
CumulativeTranslationAdjustment
|
57054 | USD |
| CY2022Q1 | gmgi |
Fair Value Of Non Controlling Interest In Rkings
FairValueOfNonControllingInterestInRkings
|
2705000 | USD |
| CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
413671 | USD |
| CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
27577765 | USD |
| CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
413671 | USD |
| CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
52158 | USD |
| CY2022Q1 | gmgi |
Fair Value Of Stock Option Issued For Services
FairValueOfStockOptionIssuedForServices
|
137931 | USD |
| CY2021Q1 | gmgi |
Fair Value Of Stock Option Issued For Services
FairValueOfStockOptionIssuedForServices
|
111018 | USD |
| CY2021Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
597908 | USD |
| CY2022Q1 | gmgi |
Fair Value Of Shares Issued For Services
FairValueOfSharesIssuedForServices
|
6000 | USD |
| CY2021Q1 | gmgi |
Fair Value Of Shares Issued For Services
FairValueOfSharesIssuedForServices
|
14840 | USD |
| CY2021Q1 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
956 | USD |
| CY2022Q1 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
94169 | USD |
| CY2022Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
0 | USD |
| CY2022Q1 | gmgi |
Depreciation Of Property Plant And Equipment
DepreciationOfPropertyPlantAndEquipment
|
2532 | USD |
| CY2022Q1 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
0 | USD |
| CY2022Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
39998 | USD |
| CY2021Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-284857 | USD |
| CY2022Q1 | gmgi |
Increase Decrease In Accounts Receivable Related Party
IncreaseDecreaseInAccountsReceivableRelatedParty
|
773290 | USD |
| CY2021Q1 | gmgi |
Increase Decrease In Accounts Receivable Related Party
IncreaseDecreaseInAccountsReceivableRelatedParty
|
-115176 | USD |
| CY2022Q1 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-950 | USD |
| CY2021Q1 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-349765 | USD |
| CY2022Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
36352 | USD |
| CY2021Q1 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
0 | USD |
| CY2022Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
24100 | USD |
| CY2021Q1 | gmgi |
Depreciation Of Property Plant And Equipment
DepreciationOfPropertyPlantAndEquipment
|
0 | USD |
| CY2022Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
126983 | USD |
| CY2021Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
310205 | USD |
| CY2022Q1 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
4378 | USD |
| CY2021Q1 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-196792 | USD |
| CY2022Q1 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
75404 | USD |
| CY2021Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
0 | USD |
| CY2022Q1 | gmgi |
Cashless Exercise Of Options
CashlessExerciseOfOptions
|
1 | USD |
| CY2021Q1 | gmgi |
Cashless Exercise Of Options
CashlessExerciseOfOptions
|
5 | USD |
| CY2021Q1 | gmgi |
Accounts Payable Settled With Accounts Receivable Related Party
AccountsPayableSettledWithAccountsReceivableRelatedParty
|
504651 | USD |
| CY2022Q1 | us-gaap |
Deferred Revenue Period Increase Decrease
DeferredRevenuePeriodIncreaseDecrease
|
122634 | USD |
| CY2021Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
0 | USD |
| CY2022Q1 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
7830 | USD |
| CY2021Q1 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-61531 | USD |
| CY2022Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-22923 | USD |
| CY2021Q1 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
0 | USD |
| CY2022Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1841399 | USD |
| CY2021Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
78964 | USD |
| CY2022Q1 | gmgi |
Cash Paid For Purchase Of Rkings
CashPaidForPurchaseOfRkings
|
-3341453 | USD |
| CY2021Q1 | us-gaap |
Deferred Revenue Period Increase Decrease
DeferredRevenuePeriodIncreaseDecrease
|
0 | USD |
| CY2021Q1 | gmgi |
Cash Received From Investment In Global Technology Group Pty Ltd Related Party
CashReceivedFromInvestmentInGlobalTechnologyGroupPtyLtdRelatedParty
|
192 | USD |
| CY2022Q1 | gmgi |
Cash Paid For Purchase Of Fixed Assets
CashPaidForPurchaseOfFixedAssets
|
-5992 | USD |
| CY2021Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
0 | USD |
| CY2022Q1 | gmgi |
Cash Paid For Purchase Of Intangible Assets
CashPaidForPurchaseOfIntangibleAssets
|
-47873 | USD |
| CY2021Q1 | gmgi |
Cash Paid For Purchase Of Rkings
CashPaidForPurchaseOfRkings
|
0 | USD |
| CY2022Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3395318 | USD |
| CY2021Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
192 | USD |
| CY2021Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
6677001 | USD |
| CY2021Q1 | gmgi |
Repayments On Shareholder Loans Related Party
RepaymentsOnShareholderLoansRelatedParty
|
-1000 | USD |
| CY2021Q1 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
66803 | USD |
| CY2022Q1 | gmgi |
Advance From Shareholders
AdvanceFromShareholders
|
200 | USD |
| CY2022Q1 | gmgi |
Cash Received From Investment In Global Technology Group Pty Ltd Related Party
CashReceivedFromInvestmentInGlobalTechnologyGroupPtyLtdRelatedParty
|
0 | USD |
| CY2021Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
8000 | USD |
| CY2022Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1671 | USD |
| CY2021Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1 | USD |
| CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
16797656 | USD |
| CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5009996 | USD |
| CY2022Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
15242266 | USD |
| CY2021Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11706349 | USD |
| CY2021Q1 | gmgi |
Cash Paid For Purchase Of Fixed Assets
CashPaidForPurchaseOfFixedAssets
|
0 | USD |
| CY2021Q1 | gmgi |
Cash Paid For Purchase Of Intangible Assets
CashPaidForPurchaseOfIntangibleAssets
|
0 | USD |
| CY2022Q1 | gmgi |
Intangible Asset Written Down
IntangibleAssetWrittenDown
|
58000 | USD |
| CY2022Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
| CY2022Q1 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><span style="text-decoration:underline">Use of Estimates</span></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 33.75pt; text-align:justify;">The preparation of financial statements in conformity with generally accepted accounting principles in the United States (“GAAP”) 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> | |
| CY2022Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | USD |
| CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
168557 | USD |
| CY2022Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
168557 | USD |
| CY2022Q1 | gmgi |
Research Development And Website Development Costs Policytextblock
ResearchDevelopmentAndWebsiteDevelopmentCostsPolicytextblock
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><span style="text-decoration:underline">Website Development Costs</span></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 33.75pt; text-align:justify;">The Company accounts for website development costs in accordance with Accounting Standards Codification (ASC) 350-50 “Website Development Costs”. Accordingly, all costs incurred in the planning stage are expensed as incurred, costs incurred in the website application and infrastructure development stage that meet specific criteria are capitalized and costs incurred in the day-to-day operation of the website are expensed as incurred. All costs associated with the websites are subject to straight-line amortization over a three-year period. During the three months ended January 31, 2022, $47,873 in development costs, or related costs were incurred and capitalized.</p> | |
| CY2022Q1 | us-gaap |
Development Costs
DevelopmentCosts
|
47873 | USD |
| CY2022Q1 | us-gaap |
Inventory Net
InventoryNet
|
851709 | USD |
| CY2021Q1 | us-gaap |
Inventory Net
InventoryNet
|
0 | USD |
| CY2022Q1 | us-gaap |
Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
|
Depreciation is computed pursuant to the straight-line method whereby the amount of depreciation is calculated by applying a fixed percentage (25%) on the book value of the asset each year | |
| CY2022Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
30520 | USD |
| CY2021Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
0 | USD |
| CY2022Q1 | us-gaap |
Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
|
94169 | USD |
| CY2021Q1 | us-gaap |
Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
|
0 | USD |
| CY2020Q2 | us-gaap |
Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
|
All shares and per share amounts have been adjusted for the 1-for-150 reverse stock split which took effect in the marketplace on June 26, 2020 | |
| CY2022Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | USD |
| CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
168557 | USD |
| CY2022Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
349379 | USD |
| CY2021Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
52158 | USD |
| CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
27747956 | shares |
| CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
21514172 | shares |
| CY2022Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
| CY2021Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.00 | |
| CY2022Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
349379 | USD |
| CY2021Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
52158 | USD |
| CY2022Q1 | gmgi |
Weighted Average Common Shares Outstanding
WeightedAverageCommonSharesOutstanding
|
27747956 | shares |
| CY2021Q1 | gmgi |
Weighted Average Common Shares Outstanding
WeightedAverageCommonSharesOutstanding
|
21514172 | shares |
| CY2022Q1 | gmgi |
Preferred Shares
PreferredShares
|
1000 | shares |
| CY2021Q1 | gmgi |
Preferred Shares
PreferredShares
|
1000 | shares |
| CY2022Q1 | gmgi |
Warrants Options
WarrantsOptions
|
7939394 | shares |
| CY2021Q1 | gmgi |
Warrants Options
WarrantsOptions
|
11997061 | shares |
| CY2022Q1 | gmgi |
Convertible Debts
ConvertibleDebts
|
70332 | shares |
| CY2022Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
35758682 | shares |
| CY2021Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
33512233 | shares |
| CY2022Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
| CY2021Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.00 | |
| CY2022Q1 | us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
729505 | USD |
| CY2022Q1 | us-gaap |
Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
|
392921 | USD |
| CY2022Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
336584 | USD |
| CY2022Q1 | gmgi |
Additional Replenished By Citibank
AdditionalReplenishedByCitibank
|
247908 | USD |
| CY2022Q1 | us-gaap |
Notes Payable Related Parties Classified Current
NotesPayableRelatedPartiesClassifiedCurrent
|
88676 | USD |
| CY2022Q1 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
1709378 | USD |
| CY2021Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
1762725 | USD |
| CY2022Q1 | gmgi |
Note4 Prepaid Expenses
Note4PrepaidExpenses
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>NOTE 4 – PREPAID EXPENSES</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 35.45pt; 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. The balances of prepaid assets are $109,796 and $114,426 as of January 31, 2022 and October 31, 2021, respectively.</p> | |
| CY2022Q1 | us-gaap |
Other Assets
OtherAssets
|
109796 | USD |
| CY2021Q4 | us-gaap |
Other Assets
OtherAssets
|
114426 | USD |
| CY2022Q1 | gmgi |
Short Term Deposits
ShortTermDeposits
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>NOTE 5 – SHORT-TERM DEPOSITS</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 35.45pt; text-align:justify;"><span style="text-decoration:underline"><strong>Office Lease deposit</strong></span></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 35.45pt; text-align:justify;">Short-term deposits represent a deposit required for a 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-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 35.45pt; text-align:justify;"> Under the terms of the lease, the Company is required to provide a bank guarantee and has entered into a $57,417 ($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: 35.45pt; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 35.45pt; text-align:justify;">As of January 31, 2022 and October 31, 2021, the operating lease right-of-use asset is $236,906 and $280,183, respectively, and there was also a current operating lease liability of $95,707 and $100,209, respectively and a non-current operating lease liability $144,248 and $182,024, respectively.</p> | |
| CY2022Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
236906 | USD |
| CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
280183 | USD |
| CY2022Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
95707 | USD |
| CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
100209 | USD |
| CY2022Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
144248 | USD |
| CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
182024 | USD |
| CY2022Q1 | gmgi |
Cash Payment
CashPayment
|
3000000 | GBP |
| CY2022Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
666250 | shares |
| CY2022Q1 | us-gaap |
Share Price
SharePrice
|
8.00 | |
| CY2022Q1 | us-gaap |
Noncash Or Part Noncash Acquisition Interest Acquired1
NoncashOrPartNoncashAcquisitionInterestAcquired1
|
0.80 | pure |
| CY2022Q1 | us-gaap |
Debt Instrument Redemption Price Percentage
DebtInstrumentRedemptionPricePercentage
|
0.20 | pure |
| CY2022Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
2705000 | USD |
| CY2022Q1 | gmgi |
Pro Forma Total Revenues
ProFormaTotalRevenues
|
8877105 | USD |
| CY2021Q1 | gmgi |
Pro Forma Total Revenues
ProFormaTotalRevenues
|
12336122 | USD |
| CY2022Q1 | gmgi |
Pro Forma Net Income Attributable To Gmgi
ProFormaNetIncomeAttributableToGmgi
|
349379 | USD |
| CY2021Q1 | gmgi |
Pro Forma Net Income Attributable To Gmgi
ProFormaNetIncomeAttributableToGmgi
|
280575 | USD |
| CY2022Q1 | gmgi |
Estimated Useful Lives
EstimatedUsefulLives
|
3 years | |
| CY2022Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
94169 | USD |
| CY2021Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
0 | USD |
| CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
134604 | USD |
| CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
38737 | USD |
| CY2022Q1 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
109662 | USD |
| CY2021Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
105062 | USD |
| CY2022Q1 | us-gaap |
Deferred Revenue
DeferredRevenue
|
398710 | USD |
| CY2021Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
0 | USD |
| CY2022Q1 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
235246 | USD |
| CY2021Q1 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
615175 | USD |
| CY2021Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
| CY2021Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | |
| CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
40000000 | shares |
| CY2021Q3 | gmgi |
Warrant To Purchase Common Stock
WarrantToPurchaseCommonStock
|
170000 | shares |
| CY2021Q3 | gmgi |
Aggreegate Amount Received From Exercise Of Warrants
AggreegateAmountReceivedFromExerciseOfWarrants
|
1019982 | USD |
| CY2021Q3 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
1020000 | USD |
| CY2021Q3 | us-gaap |
Other General Expense
OtherGeneralExpense
|
18 | USD |
| CY2021Q3 | gmgi |
Warrant To Purchase Common Stock
WarrantToPurchaseCommonStock
|
170000 | shares |
| CY2021Q3 | gmgi |
Outstanding Common Stock Holding Percentage
OutstandingCommonStockHoldingPercentage
|
4.999 | |
| CY2021Q2 | gmgi |
Warrant To Purchase Common Stock
WarrantToPurchaseCommonStock
|
830000 | shares |
| CY2022Q1 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
13630788 | USD |
| CY2021Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
415446 | USD |
| CY2022Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
| CY2021Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
40000000 | shares |
| CY2022Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
28045577 | shares |
| CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
27231401 | shares |
| CY2022Q1 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
4753334 | shares |
| CY2022Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
599997 | USD |
| CY2022Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
2803339 | USD |
| CY2022Q1 | us-gaap |
Common Unit Outstanding
CommonUnitOutstanding
|
1349998 | shares |
| CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
993331 | shares |
| CY2022Q1 | gmgi |
Cost Of Sales
CostOfSales
|
137931 | USD |
| CY2021Q1 | gmgi |
Cost Of Sales
CostOfSales
|
111018 | USD |
| CY2022Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
0 | USD |
| CY2021Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
597908 | USD |
| CY2021Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
8.63 | |
| CY2022Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | integer |
| CY2022Q1 | us-gaap |
Revenues
Revenues
|
8877105 | USD |
| CY2022Q1 | gmgi |
Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
|
1 | pure |
| CY2021Q1 | us-gaap |
Revenues
Revenues
|
1951406 | USD |
| CY2021Q1 | gmgi |
Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
|
1 | pure |
| CY2022Q1 | us-gaap |
Revenues
Revenues
|
8877105 | USD |
| CY2022Q1 | gmgi |
Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
|
1 | pure |
| CY2021Q1 | us-gaap |
Revenues
Revenues
|
1951406 | USD |
| CY2021Q1 | gmgi |
Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
|
1 | pure |
| CY2022Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
6853002 | USD |
| CY2022Q1 | gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure |
| CY2021Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
954782 | USD |
| CY2021Q1 | gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure |
| CY2022Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
6853002 | USD |
| CY2022Q1 | gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure |
| CY2021Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
954782 | USD |
| CY2021Q1 | gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure |
