2022 Q2 Form 10-Q Financial Statement
#000147793222004096 Filed on June 03, 2022
Income Statement
Concept | 2022 Q2 | 2022 Q1 | 2021 Q4 |
---|---|---|---|
Revenue | $8.483M | $8.877M | $3.443M |
YoY Change | 221.38% | 354.91% | 130.84% |
Cost Of Revenue | $8.273M | $6.853M | $2.514M |
YoY Change | 320.06% | 617.76% | 306.12% |
Gross Profit | $209.6K | $2.024M | $928.9K |
YoY Change | -68.72% | 103.1% | 6.47% |
Gross Profit Margin | 2.47% | 22.8% | 26.98% |
Selling, General & Admin | $1.781M | $1.600M | $769.8K |
YoY Change | 81.04% | 70.21% | -5.21% |
% of Gross Profit | 849.74% | 79.04% | 82.87% |
Research & Development | $1.200K | $20.21K | $60.47K |
YoY Change | -94.34% | -30.03% | 223.89% |
% of Gross Profit | 0.57% | 1.0% | 6.51% |
Depreciation & Amortization | $99.17K | $96.70K | $14.61K |
YoY Change | 940.61% | ||
% of Gross Profit | 47.32% | 4.78% | 1.57% |
Operating Expenses | $1.782M | $1.620M | $830.3K |
YoY Change | 77.34% | 67.57% | -0.06% |
Operating Profit | $758.5K | $404.0K | $98.61K |
YoY Change | 436.16% | 1257.57% | 136.99% |
Interest Expense | $114.7K | $0.00 | -$19.60K |
YoY Change | -942.76% | -100.0% | 77.38% |
% of Operating Profit | 15.12% | 0.0% | -19.88% |
Other Income/Expense, Net | $114.7K | $85.12K | -$40.00K |
YoY Change | |||
Pretax Income | $873.2K | $489.1K | $39.01K |
YoY Change | 582.9% | 878.16% | 27.65% |
Income Tax | $171.8K | $75.40K | |
% Of Pretax Income | 19.67% | 15.42% | |
Net Earnings | $701.4K | $413.7K | $39.01K |
YoY Change | 448.07% | 693.11% | 27.65% |
Net Earnings / Revenue | 8.27% | 4.66% | 1.13% |
Basic Earnings Per Share | $0.02 | $0.01 | |
Diluted Earnings Per Share | $0.02 | $0.01 | $1.400K |
COMMON SHARES | |||
Basic Shares Outstanding | 28.09M shares | 27.75M shares | |
Diluted Shares Outstanding | 35.91M shares |
Balance Sheet
Concept | 2022 Q2 | 2022 Q1 | 2021 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $15.81M | $15.24M | $16.80M |
YoY Change | 34.56% | 30.16% | 235.28% |
Cash & Equivalents | $15.81M | $15.24M | $16.80M |
Short-Term Investments | |||
Other Short-Term Assets | $327.7K | $167.2K | $176.2K |
YoY Change | 514.77% | -59.21% | |
Inventory | $918.7K | $851.7K | $0.00 |
Prepaid Expenses | $109.8K | $114.4K | |
Receivables | $2.873M | $1.709M | $1.763M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $19.93M | $18.50M | $20.04M |
YoY Change | 32.89% | 33.95% | 194.32% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $49.40K | $30.52K | $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 | $13.57M | $13.63M | $415.4K |
YoY Change | 8150.89% | ||
TOTAL ASSETS | |||
Total Short-Term Assets | $19.93M | $18.50M | $20.04M |
Total Long-Term Assets | $13.57M | $13.63M | $415.4K |
Total Assets | $33.50M | $32.13M | $20.46M |
YoY Change | 120.95% | 132.62% | 200.43% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $2.018M | $1.208M | $1.075M |
YoY Change | 120.8% | 1409.69% | 347.83% |
Accrued Expenses | $817.0K | $688.0K | $100.3K |
YoY Change | 680700.0% | ||
Deferred Revenue | $1.257M | $1.367M | $0.00 |
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $4.496M | $4.413M | $1.349M |
YoY Change | 262.29% | 698.56% | 40.5% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $121.3K | $144.3K | $182.0K |
YoY Change | |||
Total Long-Term Liabilities | $121.3K | $144.2K | $182.0K |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $4.496M | $4.413M | $1.349M |
Total Long-Term Liabilities | $121.3K | $144.2K | $182.0K |
Total Liabilities | $4.618M | $4.557M | $1.531M |
YoY Change | 272.06% | 724.67% | 59.46% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$23.49M | -$24.08M | -$24.42M |
YoY Change | -3.98% | ||
Common Stock | $281.00 | $280.00 | $272.00 |
YoY Change | 23.35% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | 666.3K shares | 70.33K shares | |
Shareholders Equity | $28.88M | $27.58M | $18.93M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $33.50M | $32.13M | $20.46M |
YoY Change | 120.95% | 132.62% | 200.43% |
Cashflow Statement
Concept | 2022 Q2 | 2022 Q1 | 2021 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $701.4K | $413.7K | $39.01K |
YoY Change | 448.07% | 693.11% | 27.65% |
Depreciation, Depletion And Amortization | $99.17K | $96.70K | $14.61K |
YoY Change | 940.61% | ||
Cash From Operating Activities | $764.4K | $1.841M | -$101.2K |
YoY Change | 258.81% | 2231.95% | -124.68% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$66.69K | -$53.87K | $0.00 |
YoY Change | 14.98% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | -$3.341M | $0.00 |
YoY Change | -100.0% | ||
Cash From Investing Activities | -$66.70K | -$3.395M | $0.00 |
YoY Change | -61.51% | -1768494.79% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $0.00 | ||
YoY Change | -100.0% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -200.0 | $200.00 | 3.027M |
YoY Change | -104.99% | -100.0% | 78.66% |
NET CHANGE | |||
Cash From Operating Activities | 764.4K | $1.841M | -101.2K |
Cash From Investing Activities | -66.70K | -$3.395M | 0.000 |
Cash From Financing Activities | -200.0 | $200.00 | 3.027M |
Net Change In Cash | 697.5K | -$1.555M | 2.926M |
YoY Change | 1494.65% | -123.23% | 39.03% |
FREE CASH FLOW | |||
Cash From Operating Activities | $764.4K | $1.841M | -$101.2K |
Capital Expenditures | -$66.69K | -$53.87K | $0.00 |
Free Cash Flow | $831.1K | $1.895M | -$101.2K |
YoY Change | 206.63% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2022Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
28115909 | shares |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
2584709 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
135263 | USD |
CY2022Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | |
CY2022Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2022Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
CY2022Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
40000000 | shares |
CY2022Q2 | gmgi |
Total Shareholders Equity Of Gmgi
TotalShareholdersEquityOfGmgi
|
25999736 | USD |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
28883493 | USD |
CY2022Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
8273169 | USD |
CY2021Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1969523 | USD |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
16915028 | USD | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
3305754 | USD | |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
444820 | USD | |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
1285163 | USD | |
CY2022Q2 | us-gaap |
Revenues
Revenues
|
8482743 | USD |
CY2021Q2 | us-gaap |
Revenues
Revenues
|
2639511 | USD |
us-gaap |
Revenues
Revenues
|
17359848 | USD | |
us-gaap |
Revenues
Revenues
|
4590917 | USD | |
CY2022Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
5942181 | USD |
CY2021Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1493145 | USD |
us-gaap |
Gross Profit
GrossProfit
|
4564665 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
2142990 | USD | |
CY2022Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1380706 | USD |
CY2021Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
327723 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2679592 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
479351 | USD | |
CY2022Q2 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
183600 | USD |
CY2021Q2 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
562344 | USD |
us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
339200 | USD | |
us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
1299942 | USD | |
CY2022Q2 | us-gaap |
Professional Fees
ProfessionalFees
|
216522 | USD |
CY2021Q2 | us-gaap |
Professional Fees
ProfessionalFees
|
93607 | USD |
us-gaap |
Professional Fees
ProfessionalFees
|
361969 | USD | |
us-gaap |
Professional Fees
ProfessionalFees
|
142362 | USD | |
CY2022Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1200 | USD |
CY2021Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
21218 | USD |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
21412 | USD | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
50105 | USD | |
CY2022Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
1782028 | USD |
CY2021Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
1004892 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
3402173 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
1971760 | USD | |
CY2022Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
758534 | USD |
CY2021Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
141474 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1162492 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
171230 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
955 | USD | |
CY2022Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
542 | USD |
CY2021Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
40 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
983 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
81 | USD | |
CY2022Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
114153 | USD |
CY2021Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-13528 | USD |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
198829 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
9788 | USD | |
CY2022Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
114695 | USD |
CY2021Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-13488 | USD |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
199812 | USD | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
8914 | USD | |
CY2022Q2 | gmgi |
Net Income Before Tax
NetIncomeBeforeTax
|
873229 | USD |
CY2021Q2 | gmgi |
Net Income Before Tax
NetIncomeBeforeTax
|
127986 | USD |
gmgi |
Net Income Before Tax
NetIncomeBeforeTax
|
1362304 | USD | |
gmgi |
Net Income Before Tax
NetIncomeBeforeTax
|
180144 | USD | |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
171780 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
247184 | USD | |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
701449 | USD |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
127986 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1115120 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
180144 | USD | |
CY2022Q2 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
114465 | USD |
us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
178757 | USD | |
CY2022Q2 | gmgi |
Net Income Attributable To Gmgi
NetIncomeAttributableToGmgi
|
586984 | USD |
CY2021Q2 | gmgi |
Net Income Attributable To Gmgi
NetIncomeAttributableToGmgi
|
127986 | USD |
gmgi |
Net Income Attributable To Gmgi
NetIncomeAttributableToGmgi
|
936363 | USD | |
gmgi |
Net Income Attributable To Gmgi
NetIncomeAttributableToGmgi
|
180144 | USD | |
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28089041 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
22939379 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
27915672 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
22214964 | shares | |
CY2022Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
35908819 | shares |
CY2021Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
34938942 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
35735450 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
34046878 | shares | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.02 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.03 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | ||
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.02 | |
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.00 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.03 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | ||
CY2022Q2 | gmgi |
Net Income
NetIncome
|
701449 | USD |
CY2021Q2 | gmgi |
Net Income
NetIncome
|
127986 | USD |
gmgi |
Net Income
NetIncome
|
1115120 | USD | |
gmgi |
Net Income
NetIncome
|
180144 | USD | |
CY2022Q2 | gmgi |
Foreign Currency Transactions Gain Before Tax
ForeignCurrencyTransactionsGainBeforeTax
|
-110235 | USD |
CY2021Q2 | gmgi |
Foreign Currency Transactions Gain Before Tax
ForeignCurrencyTransactionsGainBeforeTax
|
1073 | USD |
gmgi |
Foreign Currency Transactions Gain Before Tax
ForeignCurrencyTransactionsGainBeforeTax
|
-53181 | USD | |
gmgi |
Foreign Currency Transactions Gain Before Tax
ForeignCurrencyTransactionsGainBeforeTax
|
778 | USD | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
591214 | USD |
CY2021Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
129059 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
1061939 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
180922 | USD | |
CY2022Q2 | gmgi |
Less Net Income Attributable To Noncontrolling Interest
LessNetIncomeAttributableToNoncontrollingInterest
|
114465 | USD |
gmgi |
Less Net Income Attributable To Noncontrolling Interest
LessNetIncomeAttributableToNoncontrollingInterest
|
178757 | USD | |
CY2022Q2 | gmgi |
Comprehensive Income Attributable To Gmgi
ComprehensiveIncomeAttributableToGmgi
|
476749 | USD |
CY2021Q2 | gmgi |
Comprehensive Income Attributable To Gmgi
ComprehensiveIncomeAttributableToGmgi
|
129059 | USD |
gmgi |
Comprehensive Income Attributable To Gmgi
ComprehensiveIncomeAttributableToGmgi
|
883182 | USD | |
gmgi |
Comprehensive Income Attributable To Gmgi
ComprehensiveIncomeAttributableToGmgi
|
180922 | USD | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
18928109 | USD |
gmgi |
Fair Value Of Shares Issued For Services Amount
FairValueOfSharesIssuedForServicesAmount
|
6000 | USD | |
gmgi |
Shares Issued On Cashless Exercise Of Options Amount
SharesIssuedOnCashlessExerciseOfOptionsAmount
|
0 | USD | |
gmgi |
Shares Issued On Cashless Exercise Of Options Related Party Amount
SharesIssuedOnCashlessExerciseOfOptionsRelatedPartyAmount
|
0 | USD | |
gmgi |
Fv Of Option Warrants Issued For Services
FvOfOptionWarrantsIssuedForServices
|
289795 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
5892650 | USD | |
gmgi |
Cumulative Translation Adjustment
CumulativeTranslationAdjustment
|
-53181 | USD | |
gmgi |
Fair Value Of Non Controlling Interest In Rkings
FairValueOfNonControllingInterestInRkings
|
2705000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1115120 | USD | |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
28883493 | USD |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
27577765 | USD |
CY2022Q2 | gmgi |
Fv Of Option Warrants Issued For Services
FvOfOptionWarrantsIssuedForServices
|
151864 | USD |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
562650 | USD |
CY2022Q2 | gmgi |
Cumulative Translation Adjustment
CumulativeTranslationAdjustment
|
-110235 | USD |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
701449 | USD |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
28883493 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5854060 | USD |
gmgi |
Fair Value Of Shares Issued For Services Amount
FairValueOfSharesIssuedForServicesAmount
|
36840 | USD | |
gmgi |
Shares Issued On Exercise Of Options Amount
SharesIssuedOnExerciseOfOptionsAmount
|
12010 | USD | |
gmgi |
Shares Issued On Cashless Exercise Of Options Amount
SharesIssuedOnCashlessExerciseOfOptionsAmount
|
0 | USD | |
gmgi |
Shares Issued For Private Placement Amount
SharesIssuedForPrivatePlacementAmount
|
6677001 | USD | |
gmgi |
Fv Of Option Warrants Issued For Services
FvOfOptionWarrantsIssuedForServices
|
1212879 | USD | |
gmgi |
Acquisition Of Gtg
AcquisitionOfGtg
|
-53709 | USD | |
gmgi |
Cumulative Translation Adjustment
CumulativeTranslationAdjustment
|
778 | USD | |
gmgi |
Imputed Interest
ImputedInterest
|
956 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
180144 | USD | |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13920959 | USD |
CY2021Q2 | gmgi |
Fair Value Of Shares Issued For Services Amount
FairValueOfSharesIssuedForServicesAmount
|
22000 | USD |
CY2021Q2 | gmgi |
Shares Issued On Exercise Of Options Amount
SharesIssuedOnExerciseOfOptionsAmount
|
4010 | USD |
CY2021Q2 | gmgi |
Shares Issued On Cashless Exercise Of Options Amount
SharesIssuedOnCashlessExerciseOfOptionsAmount
|
0 | USD |
CY2021Q2 | gmgi |
Fv Of Option Warrants Issued For Services
FvOfOptionWarrantsIssuedForServices
|
503953 | USD |
CY2021Q2 | gmgi |
Cumulative Translation Adjustment
CumulativeTranslationAdjustment
|
1073 | USD |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
127986 | USD |
CY2021Q2 | gmgi |
Balance Amount
BalanceAmount
|
13920959 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1115120 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
180144 | USD | |
gmgi |
Fair Value Of Stock Options Issued For Services2
FairValueOfStockOptionsIssuedForServices2
|
289795 | USD | |
gmgi |
Fair Value Of Stock Options Issued For Services2
FairValueOfStockOptionsIssuedForServices2
|
1212879 | USD | |
gmgi |
Fair Value Of Shares Issued For Services2
FairValueOfSharesIssuedForServices2
|
6000 | USD | |
gmgi |
Fair Value Of Shares Issued For Services2
FairValueOfSharesIssuedForServices2
|
36840 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-109271 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
0 | USD | |
us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
0 | USD | |
us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
956 | USD | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
189583 | USD | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
9526 | USD | |
gmgi |
Depreciation Of Property Plant And Equipment
DepreciationOfPropertyPlantAndEquipment
|
6285 | USD | |
gmgi |
Depreciation Of Property Plant And Equipment
DepreciationOfPropertyPlantAndEquipment
|
0 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-478290 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1310436 | USD | |
gmgi |
Increase Decrease In Accounts Receivable Related Party
IncreaseDecreaseInAccountsReceivableRelatedParty
|
663716 | USD | |
gmgi |
Increase Decrease In Accounts Receivable Related Party
IncreaseDecreaseInAccountsReceivableRelatedParty
|
-585164 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-159949 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
8859 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-93103 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
0 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
48863 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
0 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
961799 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1058515 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-19486 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-88824 | USD | |
us-gaap |
Increase Decrease In Trading Liabilities
IncreaseDecreaseInTradingLiabilities
|
0 | USD | |
us-gaap |
Increase Decrease In Trading Liabilities
IncreaseDecreaseInTradingLiabilities
|
-29988 | USD | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
247184 | USD | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
0 | USD | |
us-gaap |
Deferred Revenue Period Increase Decrease
DeferredRevenuePeriodIncreaseDecrease
|
-65017 | USD | |
us-gaap |
Deferred Revenue Period Increase Decrease
DeferredRevenuePeriodIncreaseDecrease
|
0 | USD | |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
49062 | USD | |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-201171 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-46495 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2605796 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
292136 | USD | |
gmgi |
Cash Paid For Purchase Of Rkings
CashPaidForPurchaseOfRkings
|
3341453 | USD | |
gmgi |
Cash Paid For Purchase Of Rkings
CashPaidForPurchaseOfRkings
|
0 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
115314 | USD | |
gmgi |
Cash Received From Investment In Gtg Related Party
CashReceivedFromInvestmentInGtgRelatedParty
|
0 | USD | |
gmgi |
Cash Received From Investment In Gtg Related Party
CashReceivedFromInvestmentInGtgRelatedParty
|
192 | USD | |
gmgi |
Cash Paid For Purchase Of Fixed Assets
CashPaidForPurchaseOfFixedAssets
|
31832 | USD | |
gmgi |
Cash Paid For Purchase Of Fixed Assets
CashPaidForPurchaseOfFixedAssets
|
58000 | USD | |
gmgi |
Cash Paid For Purchase Of Intangible Assets
CashPaidForPurchaseOfIntangibleAssets
|
88732 | USD | |
gmgi |
Cash Paid For Purchase Of Intangible Assets
CashPaidForPurchaseOfIntangibleAssets
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3462017 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-173122 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
6677001 | USD | |
gmgi |
Repayments On Shareholder Loans Related Party
RepaymentsOnShareholderLoansRelatedParty
|
0 | USD | |
gmgi |
Repayments On Shareholder Loans Related Party
RepaymentsOnShareholderLoansRelatedParty
|
-1000 | USD | |
us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
0 | USD | |
us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
66803 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
12010 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
6621208 | USD | |
gmgi |
Effect Of Exchange Rates On Cash And Cash Equivalents
EffectOfExchangeRatesOnCashAndCashEquivalents
|
-130222 | USD | |
gmgi |
Effect Of Exchange Rates On Cash And Cash Equivalents
EffectOfExchangeRatesOnCashAndCashEquivalents
|
271 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-986443 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
6740493 | 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 |
CY2022Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
15811213 | USD |
CY2021Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11750489 | USD |
us-gaap |
Interest Paid
InterestPaid
|
0 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
0 | 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
|
1 | USD | |
gmgi |
Cashless Exercise Of Options
CashlessExerciseOfOptions
|
10 | USD | |
gmgi |
Accounts Payable Settled With Accounts Receivable Related Party
AccountsPayableSettledWithAccountsReceivableRelatedParty
|
0 | USD | |
gmgi |
Accounts Payable Settled With Accounts Receivable Related Party
AccountsPayableSettledWithAccountsReceivableRelatedParty
|
504651 | USD | |
gmgi |
Acquisition Of Gtg1
AcquisitionOfGtg1
|
0 | USD | |
gmgi |
Acquisition Of Gtg1
AcquisitionOfGtg1
|
115314 | USD | |
gmgi |
Intangible Asset Written Down
IntangibleAssetWrittenDown
|
58000 | USD | |
gmgi |
Intangible Asset Written Down
IntangibleAssetWrittenDown
|
0 | USD | |
us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
168557 | USD | |
us-gaap |
Development Costs
DevelopmentCosts
|
83616 | USD | |
gmgi |
Business Combination Acquisition Of80 Of Rkingscompetitions Ltd
BusinessCombinationAcquisitionOf80OfRkingscompetitionsLtd
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;">The Company accounts for business combinations using the acquisition method of accounting in accordance with FASB ASC 805, Business Combinations. Identifiable assets acquired, and liabilities assumed, in a business combination are measured initially at their fair values at the acquisition date, irrespective of the extent of any non-controlling interest. Any adjustments to the purchase price allocation are made during the measurement period, not exceeding one year from the acquisition date, in accordance with ASC 805. The Company recognizes any non-controlling interest in the acquired subsidiary at fair value. The excess of the purchase price and the fair value of non-controlling interest in the acquired subsidiary over the fair value of the identifiable net assets of the subsidiary is recognized as goodwill. Identifiable assets with finite lives are amortized over their useful lives. Acquisition related costs are expensed as incurred.</p> | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<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> | ||
CY2022Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | USD |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
168557 | USD |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.03 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | ||
CY2022Q2 | gmgi |
Net Income Available To Common Shareholders
NetIncomeAvailableToCommonShareholders
|
586984 | USD |
CY2021Q2 | gmgi |
Net Income Available To Common Shareholders
NetIncomeAvailableToCommonShareholders
|
127986 | USD |
gmgi |
Net Income Available To Common Shareholders
NetIncomeAvailableToCommonShareholders
|
936363 | USD | |
CY2022Q2 | us-gaap |
Inventory Net
InventoryNet
|
918703 | USD |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
0 | USD |
gmgi |
Stockholders Equity Reverse Stock Split1
StockholdersEquityReverseStockSplit1
|
Depreciation is computed pursuant to the straight-line method over the useful life of four years | ||
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
49400 | USD |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
0 | USD |
us-gaap |
Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
|
189583 | USD | |
us-gaap |
Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
|
9526 | USD | |
CY2020Q2 | gmgi |
Stockholders Equity Reverse Stock Split1
StockholdersEquityReverseStockSplit1
|
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 | |
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
586984 | USD |
CY2021Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
127986 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
936363 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
180144 | USD | |
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28089041 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
22939379 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
27915672 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
22214964 | shares | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.02 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
gmgi |
Net Income Available To Common Shareholders
NetIncomeAvailableToCommonShareholders
|
180144 | USD | |
CY2022Q2 | gmgi |
Weighted Average Common Shares Outstanding
WeightedAverageCommonSharesOutstanding
|
28089041 | shares |
CY2021Q2 | gmgi |
Weighted Average Common Shares Outstanding
WeightedAverageCommonSharesOutstanding
|
22939379 | shares |
gmgi |
Weighted Average Common Shares Outstanding
WeightedAverageCommonSharesOutstanding
|
27915672 | shares | |
gmgi |
Weighted Average Common Shares Outstanding
WeightedAverageCommonSharesOutstanding
|
22214964 | shares | |
CY2022Q2 | gmgi |
Preferred Shares
PreferredShares
|
1000 | shares |
CY2021Q2 | gmgi |
Preferred Shares
PreferredShares
|
1000 | shares |
gmgi |
Preferred Shares
PreferredShares
|
1000 | shares | |
gmgi |
Preferred Shares
PreferredShares
|
1000 | shares | |
CY2022Q2 | gmgi |
Warrants Options
WarrantsOptions
|
7818778 | shares |
CY2021Q2 | gmgi |
Warrants Options
WarrantsOptions
|
11998563 | shares |
gmgi |
Warrants Options
WarrantsOptions
|
7818778 | shares | |
gmgi |
Warrants Options
WarrantsOptions
|
11830914 | shares | |
CY2022Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
35908819 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
34938942 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
35735450 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
34046878 | shares | |
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.02 | |
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.00 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.03 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | ||
CY2022Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | USD |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
168557 | USD |
CY2022Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
666250 | shares |
CY2022Q2 | us-gaap |
Share Price
SharePrice
|
8.00 | |
us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
729505 | USD | |
us-gaap |
Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
|
392921 | USD | |
CY2021Q4 | us-gaap |
Notes Payable Related Parties Classified Current
NotesPayableRelatedPartiesClassifiedCurrent
|
336584 | USD |
CY2022Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
250392 | USD |
CY2022Q2 | us-gaap |
Notes Payable Related Parties Classified Current
NotesPayableRelatedPartiesClassifiedCurrent
|
86192 | USD |
CY2022Q2 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
2230013 | USD |
CY2021Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
1762725 | USD |
CY2022Q2 | us-gaap |
Notes Receivable Related Parties Current
NotesReceivableRelatedPartiesCurrent
|
643180 | USD |
CY2021Q4 | us-gaap |
Notes Receivable Related Parties Current
NotesReceivableRelatedPartiesCurrent
|
1306896 | USD |
CY2022Q2 | gmgi |
Prepaid Payroll Expense
PrepaidPayrollExpense
|
4567 | USD |
CY2022Q2 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
269128 | USD |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
114426 | USD |
CY2022Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
100272 | USD |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
100209 | USD |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
280183 | USD |
CY2022Q2 | us-gaap |
Other Assets
OtherAssets
|
269128 | USD |
CY2021Q4 | us-gaap |
Other Assets
OtherAssets
|
114426 | USD |
CY2022Q2 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
121594 | USD |
CY2021Q4 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
104336 | USD |
CY2022Q2 | us-gaap |
Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
|
100000 | USD |
CY2021Q4 | us-gaap |
Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
|
0 | USD |
CY2022Q2 | gmgi |
Prepayment For The Gaming License Fee
PrepaymentForTheGamingLicenseFee
|
42967 | USD |
CY2021Q4 | gmgi |
Prepayment For The Gaming License Fee
PrepaymentForTheGamingLicenseFee
|
10090 | USD |
CY2022Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
121312 | USD |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
182024 | USD |
CY2022Q2 | gmgi |
Cash Payment
CashPayment
|
4099500 | USD |
us-gaap |
Noncash Or Part Noncash Acquisition Interest Acquired1
NoncashOrPartNoncashAcquisitionInterestAcquired1
|
0.80 | pure | |
CY2022Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
70332 | shares |
us-gaap |
Debt Instrument Redemption Price Percentage
DebtInstrumentRedemptionPricePercentage
|
0.20 | pure | |
CY2022Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
2705000 | USD |
CY2022Q2 | gmgi |
Pro Forma Total Revenues
ProFormaTotalRevenues
|
8482743 | USD |
CY2021Q2 | gmgi |
Pro Forma Total Revenues
ProFormaTotalRevenues
|
13801200 | USD |
gmgi |
Pro Forma Total Revenues
ProFormaTotalRevenues
|
17359848 | USD | |
gmgi |
Pro Forma Total Revenues
ProFormaTotalRevenues
|
26137322 | USD | |
CY2022Q2 | gmgi |
Pro Forma Net Income Attributable To Gmgi
ProFormaNetIncomeAttributableToGmgi
|
586984 | USD |
CY2021Q2 | gmgi |
Pro Forma Net Income Attributable To Gmgi
ProFormaNetIncomeAttributableToGmgi
|
832077 | USD |
gmgi |
Pro Forma Net Income Attributable To Gmgi
ProFormaNetIncomeAttributableToGmgi
|
936363 | USD | |
gmgi |
Pro Forma Net Income Attributable To Gmgi
ProFormaNetIncomeAttributableToGmgi
|
1112652 | USD | |
gmgi |
Estimated Useful Lives
EstimatedUsefulLives
|
3 years | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
189583 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
9526 | USD | |
CY2022Q2 | gmgi |
Accumulated Amortization
AccumulatedAmortization
|
229250 | USD |
CY2021Q4 | gmgi |
Accumulated Amortization
AccumulatedAmortization
|
38737 | USD |
CY2022Q2 | gmgi |
Intangible Assets
IntangibleAssets
|
2813959 | USD |
CY2021Q4 | gmgi |
Intangible Assets
IntangibleAssets
|
174000 | USD |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-229250 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-38737 | USD |
CY2022Q2 | gmgi |
Net Definite Lived Intangible Assets
NetDefiniteLivedIntangibleAssets
|
2584709 | USD |
CY2021Q4 | gmgi |
Net Definite Lived Intangible Assets
NetDefiniteLivedIntangibleAssets
|
135263 | USD |
CY2022Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
CY2021Q2 | gmgi |
Common Stock Shares
CommonStockShares
|
1000000 | shares |
CY2021Q3 | gmgi |
Warrant To Purchase Common Stock
WarrantToPurchaseCommonStock
|
170000 | shares |
CY2021Q3 | us-gaap |
Share Price
SharePrice
|
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
|
0.04999 | pure |
CY2021Q2 | gmgi |
Warrant To Purchase Common Stock
WarrantToPurchaseCommonStock
|
830000 | shares |
CY2022Q2 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
147118 | |
CY2021Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
40000000 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
40000000 | shares |
us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
4753334 | shares | |
us-gaap |
Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
599997 | USD | |
gmgi |
Total Number Of Option Exercised
TotalNumberOfOptionExercised
|
-2803339 | USD | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
1073331 | shares |
CY2022Q2 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
85819 | USD |
CY2021Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
105062 | USD |
CY2022Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
197213 | USD |
CY2021Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
0 | USD |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
CY2022Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
28115909 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
27231401 | shares |
CY2020Q2 | us-gaap |
Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
|
All shares and prices per share have been adjusted for a 1 share-for-150 shares reverse stock split that took effect on June 26, 2020: | |
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
116666 | shares | |
gmgi |
Cost Of Sales
CostOfSales
|
289795 | USD | |
gmgi |
Cost Of Sales
CostOfSales
|
188874 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1024005 | USD | |
CY2021Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
8.63 | |
CY2022Q2 | gmgi |
Revenue
Revenue
|
8482743 | USD |
CY2021Q2 | gmgi |
Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
|
1 | pure |
CY2021Q2 | gmgi |
Revenue
Revenue
|
2639511 | USD |
CY2022Q2 | gmgi |
Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
|
1 | pure |
gmgi |
Revenue
Revenue
|
17359848 | USD | |
gmgi |
Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
|
1 | pure | |
gmgi |
Revenue
Revenue
|
4590917 | USD | |
gmgi |
Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
|
1 | pure | |
CY2022Q2 | gmgi |
Revenue
Revenue
|
8482743 | USD |
CY2022Q2 | gmgi |
Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
|
1 | pure |
CY2021Q2 | gmgi |
Revenue
Revenue
|
2639511 | USD |
CY2021Q2 | gmgi |
Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
|
1 | pure |
gmgi |
Revenue
Revenue
|
17359848 | USD | |
gmgi |
Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
|
1 | pure | |
gmgi |
Revenue
Revenue
|
4590917 | USD | |
gmgi |
Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
|
1 | pure | |
CY2022Q2 | gmgi |
Cost Of Goods Sold
CostOfGoodsSold
|
8482743 | USD |
CY2022Q2 | gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure |
CY2021Q2 | gmgi |
Cost Of Goods Sold
CostOfGoodsSold
|
2639511 | USD |
CY2021Q2 | gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure |
gmgi |
Cost Of Goods Sold
CostOfGoodsSold
|
17359848 | USD | |
gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure | |
gmgi |
Cost Of Goods Sold
CostOfGoodsSold
|
4590917 | USD | |
gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure | |
CY2022Q2 | gmgi |
Cost Of Revenue1
CostOfRevenue1
|
5942181 | USD |
CY2021Q2 | gmgi |
Cost Of Revenue1
CostOfRevenue1
|
1493145 | USD |
CY2021Q2 | gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure |
gmgi |
Cost Of Revenue1
CostOfRevenue1
|
12795183 | USD | |
gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure | |
gmgi |
Cost Of Revenue1
CostOfRevenue1
|
2447927 | USD | |
gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure | |
CY2022Q2 | gmgi |
Long Lived Assets
LongLivedAssets
|
13570243 | USD |
CY2021Q4 | gmgi |
Long Lived Assets
LongLivedAssets
|
415446 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
247184 | USD | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.19 | pure | |
CY2021Q4 | gmgi |
Income Tax Liability Beginning Balance
IncomeTaxLiabilityBeginningBalance
|
602628 | USD |
gmgi |
Currency Adjustment
CurrencyAdjustment
|
-133252 | USD | |
gmgi |
Adjusted Balance
AdjustedBalance
|
469376 | USD | |
gmgi |
Income Tax
IncomeTax
|
247184 | USD | |
CY2022Q2 | gmgi |
Income Tax Payable
IncomeTaxPayable
|
716560 | USD |
CY2021Q4 | gmgi |
Income Tax Payable
IncomeTaxPayable
|
0 | USD |
CY2022Q2 | gmgi |
Description Of Adjustments Of Payments
DescriptionOfAdjustmentsOfPayments
|
5,000,000 shares, and (ii) an annual increase on May 1st of each calendar year, beginning in 2023 and ending in 2032 | |
CY2022Q2 | us-gaap |
Amount Of Dilutive Securities Esop Convertible Preferred Stock
AmountOfDilutiveSecuritiesESOPConvertiblePreferredStock
|
18694 | USD |
CY2022Q2 | us-gaap |
Due From Banks
DueFromBanks
|
67498 | USD |