$GMGI
Golden Matrix Group, Inc.

2022 Q3 Form 10-Q Financial Statement

#000147793222006696 Filed on September 07, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2021 Q4 2021 Q3
Revenue $9.102M $3.443M $2.694M
YoY Change 237.79% 130.84% 424.15%
Cost Of Revenue $6.621M $2.514M $2.043M
YoY Change 223.99% 306.12% 417.68%
Gross Profit $2.481M $928.9K $1.208M
YoY Change 105.43% 6.47% 85.61%
Gross Profit Margin 27.26% 26.98% 44.82%
Selling, General & Admin $1.751M $769.8K $628.9K
YoY Change 178.43% -5.21% 12.85%
% of Gross Profit 70.58% 82.87% 52.07%
Research & Development $570.00 $60.47K $68.05K
YoY Change -99.16% 223.89%
% of Gross Profit 0.02% 6.51% 5.63%
Depreciation & Amortization $103.8K $14.61K $14.60K
YoY Change 610.89%
% of Gross Profit 4.18% 1.57% 1.21%
Operating Expenses $1.752M $830.3K $697.0K
YoY Change 151.33% -0.06% 25.06%
Operating Profit $729.3K $98.61K $510.8K
YoY Change 42.79% 136.99% 447.06%
Interest Expense $29.29K -$19.60K $0.00
YoY Change 77.38% -100.0%
% of Operating Profit 4.02% -19.88% 0.0%
Other Income/Expense, Net $29.29K -$40.00K $29.58K
YoY Change -0.98% 282.13%
Pretax Income $758.6K $39.01K $481.2K
YoY Change 57.65% 27.65% 461.94%
Income Tax $78.95K
% Of Pretax Income 10.41%
Net Earnings $628.3K $39.01K $481.2K
YoY Change 30.58% 27.65% 461.97%
Net Earnings / Revenue 6.9% 1.13% 17.86%
Basic Earnings Per Share $0.02 $0.02
Diluted Earnings Per Share $0.02 $1.400K $0.01
COMMON SHARES
Basic Shares Outstanding 28.15M shares 23.40M shares
Diluted Shares Outstanding 36.56M shares 34.74M shares

Balance Sheet

Concept 2022 Q3 2021 Q4 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $15.87M $16.80M $13.88M
YoY Change 14.34% 235.28% 377.7%
Cash & Equivalents $15.87M $16.80M $13.88M
Short-Term Investments
Other Short-Term Assets $260.2K $176.2K $121.3K
YoY Change 114.5% 1037.8%
Inventory $1.191M $0.00
Prepaid Expenses $202.8K $114.4K $60.96K
Receivables $1.930M $1.763M $1.383M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $19.91M $20.04M $16.79M
YoY Change 18.57% 194.32% 251.65%
LONG-TERM ASSETS
Property, Plant & Equipment $81.78K $0.00 $297.8K
YoY Change -72.53%
Goodwill $10.72M $0.00
YoY Change
Intangibles $2.486M $135.3K
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $13.48M $415.4K $447.6K
YoY Change 2910.4%
TOTAL ASSETS
Total Short-Term Assets $19.91M $20.04M $16.79M
Total Long-Term Assets $13.48M $415.4K $447.6K
Total Assets $33.39M $20.46M $17.24M
YoY Change 93.65% 200.43% 261.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.623M $1.075M $1.124M
YoY Change 44.4% 347.83% 328.79%
Accrued Expenses $345.1K $100.3K $86.77K
YoY Change 297.74% 2490.15%
Deferred Revenue $1.218M $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 $3.605M $1.349M $1.434M
YoY Change 151.35% 40.5% 11.75%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $92.49K $182.0K $211.9K
YoY Change -56.36%
Total Long-Term Liabilities $92.49K $182.0K $211.9K
YoY Change -56.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.605M $1.349M $1.434M
Total Long-Term Liabilities $92.49K $182.0K $211.9K
Total Liabilities $3.697M $1.531M $1.646M
YoY Change 124.61% 59.46% 28.26%
SHAREHOLDERS EQUITY
Retained Earnings -$22.86M -$24.42M -$24.46M
YoY Change -6.56%
Common Stock $282.00 $272.00 $238.00
YoY Change 18.49%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 666.3K shares
Shareholders Equity $29.69M $18.93M $15.59M
YoY Change
Total Liabilities & Shareholders Equity $33.39M $20.46M $17.24M
YoY Change 93.65% 200.43% 261.03%

Cashflow Statement

Concept 2022 Q3 2021 Q4 2021 Q3
OPERATING ACTIVITIES
Net Income $628.3K $39.01K $481.2K
YoY Change 30.58% 27.65% 461.97%
Depreciation, Depletion And Amortization $103.8K $14.61K $14.60K
YoY Change 610.89%
Cash From Operating Activities $54.53K -$101.2K $1.159M
YoY Change -95.3% -124.68% 2.52%
INVESTING ACTIVITIES
Capital Expenditures -$37.04K $0.00 -$58.00K
YoY Change -36.14%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change
Cash From Investing Activities -$37.03K $0.00 -$58.00K
YoY Change -36.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 32.00K 3.027M 1.020M
YoY Change -96.86% 78.66% -715.57%
NET CHANGE
Cash From Operating Activities 54.53K -101.2K 1.159M
Cash From Investing Activities -37.03K 0.000 -58.00K
Cash From Financing Activities 32.00K 3.027M 1.020M
Net Change In Cash 49.50K 2.926M 2.121M
YoY Change -97.67% 39.03% 119.8%
FREE CASH FLOW
Cash From Operating Activities $54.53K -$101.2K $1.159M
Capital Expenditures -$37.04K $0.00 -$58.00K
Free Cash Flow $91.57K -$101.2K $1.217M
YoY Change -92.48%

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Golden Matrix Group, Inc.
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us-gaap Stock Issued During Period Value Share Based Compensation
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bdsx Cumulative Translation Adjustment
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us-gaap Profit Loss
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us-gaap Profit Loss
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CY2021Q3 us-gaap Stockholders Equity
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CY2021Q2 us-gaap Stockholders Equity
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CY2021Q3 bdsx Shares Issued On Cashless Exercise Of Options Amount
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CY2021Q3 bdsx Fv Of Option Warrants Issued For Services
FvOfOptionWarrantsIssuedForServices
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CY2021Q3 bdsx Shares Issued For Private Placement Amount
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CY2021Q3 us-gaap Profit Loss
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CY2021Q3 us-gaap Stockholders Equity
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us-gaap Profit Loss
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us-gaap Profit Loss
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bdsx Fair Value Of Stock Options Issued For Services2
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437068 usd
bdsx Fair Value Of Stock Options Issued For Services2
FairValueOfStockOptionsIssuedForServices2
1366288 usd
bdsx Fair Value Of Shares Issued For Services2
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bdsx Fair Value Of Shares Issued For Services2
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54840 usd
us-gaap Foreign Currency Transaction Gain Loss Unrealized
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us-gaap Foreign Currency Transaction Gain Loss Unrealized
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us-gaap Interest Costs Incurred
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us-gaap Adjustment For Amortization
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us-gaap Adjustment For Amortization
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24131 usd
bdsx Depreciation Of Property Plant And Equipment
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us-gaap Increase Decrease In Prepaid Expense
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bdsx Cash Paid For Purchase Of Rkings
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bdsx Cash Paid For Purchase Of Rkings
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bdsx Cash Paid For Purchase Of Gtg Related Party
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us-gaap Payments To Acquire Leases Held For Investment
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Stock Options Exercised
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us-gaap Net Cash Provided By Used In Financing Activities
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32000 usd
us-gaap Net Cash Provided By Used In Financing Activities
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bdsx Effect Of Exchange Rates On Cash And Cash Equivalents
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bdsx Effect Of Exchange Rates On Cash And Cash Equivalents
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5009996 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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15869660 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Interest Paid
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us-gaap Interest Paid
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us-gaap Income Taxes Paid Net
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bdsx Cashless Exercise Of Options
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bdsx Cashless Exercise Of Options
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bdsx Acquisition Of Gtg1
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bdsx Acquisition Of Gtg1
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bdsx Intangible Asset Written Down
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bdsx Intangible Asset Written Down
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CY2022Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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bdsx Business Combination Acquisition Of80 Of Rkingscompetitions Ltd
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<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 33.75pt; text-align:justify;">The Company accounts for business combinations using the acquisition method of accounting in accordance with FASB ASC 805, “<span style="text-decoration:underline">Business Combinations</span>”. 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
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<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 US 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>
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CY2021 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
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us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
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us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Net Income Loss Available To Common Stockholders Basic
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664757 usd
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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28149967 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23404205 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27994628 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2022Q3 us-gaap Earnings Per Share Basic
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0.02
CY2022Q3 us-gaap Inventory Net
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bdsx Stockholders Equity Reverse Stock Split1
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Depreciation is computed pursuant to the straight-line method over the useful life of four years
CY2021Q4 us-gaap Property Plant And Equipment Net
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us-gaap Amortization Of Lease Incentives
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285815 usd
us-gaap Amortization Of Lease Incentives
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24131 usd
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
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CY2021Q4 us-gaap Common Stock Shares Issued
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CY2020Q2 bdsx 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
CY2021Q3 us-gaap Earnings Per Share Basic
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0.02
us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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CY2022Q3 bdsx Net Income Available To Common Shareholders
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628332 usd
CY2021Q3 bdsx Net Income Available To Common Shareholders
NetIncomeAvailableToCommonShareholders
484613 usd
bdsx Net Income Available To Common Shareholders
NetIncomeAvailableToCommonShareholders
1564695 usd
bdsx Net Income Available To Common Shareholders
NetIncomeAvailableToCommonShareholders
664757 usd
CY2022Q3 bdsx Weighted Average Common Shares Outstanding
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28149967 shares
CY2021Q3 bdsx Weighted Average Common Shares Outstanding
WeightedAverageCommonSharesOutstanding
23404205 shares
bdsx Weighted Average Common Shares Outstanding
WeightedAverageCommonSharesOutstanding
27994628 shares
bdsx Weighted Average Common Shares Outstanding
WeightedAverageCommonSharesOutstanding
22615734 shares
CY2022Q3 bdsx Preferred Shares
PreferredShares
793478 shares
CY2021Q3 bdsx Preferred Shares
PreferredShares
1000 shares
bdsx Preferred Shares
PreferredShares
267399 shares
bdsx Preferred Shares
PreferredShares
1000 shares
CY2022Q3 bdsx Warrants Options
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7614707 shares
CY2021Q3 bdsx Warrants Options
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bdsx Warrants Options
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7614707 shares
bdsx Warrants Options
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CY2022Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
36558152 shares
CY2021Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
34741973 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
35876734 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
33844975 shares
CY2022Q3 us-gaap Earnings Per Share Diluted
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0.02
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2022Q3 bdsx Accumulated Amortization
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324880 usd
CY2021Q4 bdsx Accumulated Amortization
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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
CY2022Q3 us-gaap Accounts And Notes Receivable Net
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1929653 usd
CY2021Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
1762725 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable
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CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
168557 usd
CY2021Q3 us-gaap Stock Issued During Period Shares Period Increase Decrease
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170000 shares
CY2022Q3 us-gaap Notes Receivable Related Parties Current
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659515 usd
CY2021Q4 us-gaap Notes Receivable Related Parties Current
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CY2022Q3 us-gaap Other Assets
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202779 usd
CY2021Q4 us-gaap Other Assets
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71508 usd
CY2021Q4 us-gaap Other Inventory Supplies
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104336 usd
CY2022Q3 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
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0 usd
CY2022Q3 bdsx Prepayment For The Gaming License Fee
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25832 usd
CY2021Q4 bdsx Prepayment For The Gaming License Fee
PrepaymentForTheGamingLicenseFee
10090 usd
CY2022Q3 bdsx Prepaid Payroll Expense
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5439 usd
CY2021Q4 bdsx Prepaid Payroll Expense
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0 usd
CY2022Q3 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
202779 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets
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114426 usd
CY2021Q2 bdsx Warrant To Purchase Common Stock
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830000 shares
CY2021Q1 us-gaap Stock Issued During Period Shares Purchase Of Assets
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120000 shares
bdsx Options Paid
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32000 usd
CY2022Q3 bdsx Common Stock Shares Issued1
CommonStockSharesIssued1
1238827 shares
us-gaap Stock Granted During Period Value Sharebased Compensation Gross
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12010 usd
CY2021Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
40000000 shares
CY2022Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
250000000 shares
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
40000000 shares
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
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188914 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
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CY2022Q3 us-gaap Operating Lease Liability Current
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101007 usd
CY2021Q4 us-gaap Operating Lease Liability Current
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100209 usd
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
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92487 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
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182024 usd
CY2022Q3 bdsx Cash Payment
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4099500 usd
CY2022Q3 us-gaap Treasury Stock Shares
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666250 shares
CY2022Q3 us-gaap Share Price
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8.00
us-gaap Noncash Or Part Noncash Acquisition Interest Acquired1
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0.80 pure
CY2022Q1 us-gaap Treasury Stock Shares
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70332 shares
CY2022Q3 us-gaap Share Price
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8.00
us-gaap Debt Instrument Redemption Price Percentage
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0.20 pure
CY2022Q3 us-gaap Deferred Tax Assets Liabilities Net
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2705000 usd
CY2022Q3 bdsx Pro Forma Total Revenues
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CY2021Q3 bdsx Pro Forma Total Revenues
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10201863 usd
bdsx Pro Forma Total Revenues
ProFormaTotalRevenues
26461389 usd
bdsx Pro Forma Total Revenues
ProFormaTotalRevenues
36339185 usd
CY2022Q3 bdsx Pro Forma Net Income Attributable To Gmgi
ProFormaNetIncomeAttributableToGmgi
628332 usd
CY2021Q3 bdsx Pro Forma Net Income Attributable To Gmgi
ProFormaNetIncomeAttributableToGmgi
1080034 usd
bdsx Pro Forma Net Income Attributable To Gmgi
ProFormaNetIncomeAttributableToGmgi
1564695 usd
bdsx Pro Forma Net Income Attributable To Gmgi
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2192686 usd
CY2022Q3 bdsx Capitalized Amount
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79247 usd
bdsx Estimated Useful Lives
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us-gaap Amortization Of Intangible Assets
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285815 usd
us-gaap Amortization Of Intangible Assets
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24131 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Gross
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2810885 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
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174000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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-324880 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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2486005 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
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135263 usd
CY2022Q3 us-gaap Accounts Payable Related Parties Current
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100541 usd
CY2021Q4 us-gaap Accounts Payable Related Parties Current
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105062 usd
CY2022Q3 us-gaap Deferred Revenue
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212636 usd
CY2021Q4 us-gaap Deferred Revenue
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0 usd
CY2021Q4 us-gaap Preferred Stock Shares Authorized
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20000000 shares
CY2022Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.00001
CY2021Q1 us-gaap Common Stock Shares Authorized
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40000000 shares
CY2020Q3 us-gaap Common Stock Dividends Per Share Cash Paid
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3.40
CY2021Q3 bdsx Warrant To Purchase Common Stock
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170000 shares
CY2021Q3 us-gaap Share Price
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6.00
CY2021Q3 us-gaap Proceeds From Warrant Exercises
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1020000 usd
CY2021Q3 us-gaap Other General Expense
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18 usd
CY2021Q3 us-gaap Stock Issued During Period Shares Period Increase Decrease
StockIssuedDuringPeriodSharesPeriodIncreaseDecrease
170000 shares
CY2021Q2 bdsx Common Stock Shares
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1000000 shares
CY2021Q3 bdsx Warrant To Purchase Common Stock
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170000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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50000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
66666 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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CY2022Q3 bdsx Long Lived Assets
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CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.45
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
50000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
4.22
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
66666 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
0.12
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.44
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.48
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
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CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
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Revenue
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CY2022Q3 bdsx Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
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Revenue
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CY2021Q3 bdsx Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
1 pure
bdsx Revenue
Revenue
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bdsx Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
1 pure
bdsx Revenue
Revenue
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bdsx Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
1 pure
CY2022Q3 bdsx Revenue
Revenue
9101541 usd
CY2022Q3 bdsx Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
1 pure
CY2021Q3 bdsx Revenue
Revenue
3251354 usd
CY2021Q3 bdsx Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
1 pure
bdsx Revenue
Revenue
26461389 usd
bdsx Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
1 pure
bdsx Revenue
Revenue
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bdsx Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
1 pure
CY2022Q3 bdsx Cost Of Goods Sold1
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CY2022Q3 bdsx Revenue Percentage Of Total Revenue
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CY2021Q3 bdsx Cost Of Goods Sold1
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CY2021Q3 bdsx Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
1 pure
bdsx Cost Of Goods Sold1
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RevenuePercentageOfTotalRevenue
1 pure
bdsx Cost Of Goods Sold1
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CY2022Q3 us-gaap Cost Of Revenue
CostOfRevenue
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CY2022Q3 bdsx Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
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CY2021Q3 us-gaap Cost Of Revenue
CostOfRevenue
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CY2021Q3 bdsx Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
1 pure
us-gaap Cost Of Revenue
CostOfRevenue
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bdsx Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
1 pure
us-gaap Cost Of Revenue
CostOfRevenue
4491520 usd
bdsx Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
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CY2021Q4 bdsx Long Lived Assets
LongLivedAssets
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2022Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
0 usd
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.19 pure
CY2021Q4 us-gaap Deferred Income Tax Liabilities
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CY2021Q4 bdsx Income Tax Liability Beginning Balance
IncomeTaxLiabilityBeginningBalance
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bdsx Income Tax
IncomeTax
326135 usd
bdsx Currency Adjustment
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us-gaap Income Taxes Paid
IncomeTaxesPaid
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CY2022Q3 us-gaap Taxes Payable Current
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CY2022Q3 bdsx Income Tax Payable
IncomeTaxPayable
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CY2021Q4 bdsx Income Tax Payable
IncomeTaxPayable
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CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
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CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
123 usd
CY2022Q3 us-gaap Minority Interest
MinorityInterest
2935074 usd
CY2022Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
33385620 usd

Files In Submission

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0001477932-22-006696-index-headers.html Edgar Link pending
0001477932-22-006696-index.html Edgar Link pending
0001477932-22-006696.txt Edgar Link pending
0001477932-22-006696-xbrl.zip Edgar Link pending
bdsx-20220731.xsd Edgar Link pending
Financial_Report.xlsx Edgar Link pending
gmgi_10q.htm Edgar Link pending
gmgi_10qimg1.jpg Edgar Link pending
gmgi_ex311.htm Edgar Link pending
gmgi_ex312.htm Edgar Link pending
gmgi_ex321.htm Edgar Link pending
gmgi_ex322.htm Edgar Link pending
MetaLinks.json Edgar Link pending
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bdsx-20220731_pre.xml Edgar Link unprocessable
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gmgi_10q_htm.xml Edgar Link completed
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report.css Edgar Link pending
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