2023 Q1 Form 10-K Financial Statement
#000147793223000591 Filed on January 30, 2023
Income Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
Revenue | $10.78M | $9.573M | $36.03M |
YoY Change | 21.41% | 178.06% | 286.08% |
Cost Of Revenue | $8.335M | $7.457M | $26.87M |
YoY Change | 21.62% | 196.6% | 344.13% |
Gross Profit | $2.443M | $2.117M | $9.163M |
YoY Change | 20.7% | 127.9% | 179.09% |
Gross Profit Margin | 22.67% | 22.11% | 25.43% |
Selling, General & Admin | $2.772M | $3.815M | $8.947M |
YoY Change | 73.26% | 395.6% | 275.55% |
% of Gross Profit | 113.47% | 180.22% | 97.65% |
Research & Development | $1.110K | $23.09K | |
YoY Change | -98.16% | -84.58% | |
% of Gross Profit | 0.05% | 0.25% | |
Depreciation & Amortization | $9.897K | $107.8K | $22.85K |
YoY Change | -89.77% | 637.71% | -41.02% |
% of Gross Profit | 0.41% | 5.09% | 0.25% |
Operating Expenses | $2.772M | $3.816M | $8.970M |
YoY Change | 71.1% | 359.64% | 254.25% |
Operating Profit | -$329.0K | -$1.699M | $192.5K |
YoY Change | -181.43% | -1823.26% | -74.36% |
Interest Expense | $998.00 | $41.49K | $0.00 |
YoY Change | -311.68% | -100.0% | |
% of Operating Profit | 0.0% | ||
Other Income/Expense, Net | $31.12K | $270.6K | |
YoY Change | -63.44% | -776.46% | |
Pretax Income | -$297.8K | -$1.658M | $463.1K |
YoY Change | -160.9% | -4349.76% | -28.55% |
Income Tax | $145.7K | $92.91K | $419.0K |
% Of Pretax Income | 90.49% | ||
Net Earnings | -$443.5K | -$1.815M | -$250.0K |
YoY Change | -207.22% | -4751.96% | -138.58% |
Net Earnings / Revenue | -4.12% | -18.96% | -0.69% |
Basic Earnings Per Share | -$0.01 | -$0.01 | |
Diluted Earnings Per Share | -$0.01 | -$0.06 | -$0.01 |
COMMON SHARES | |||
Basic Shares Outstanding | 35.57M shares | 28.04M shares | |
Diluted Shares Outstanding | 33.31M shares | 28.04M shares |
Balance Sheet
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $15.42M | $14.95M | $14.95M |
YoY Change | 1.19% | -11.0% | -11.0% |
Cash & Equivalents | $15.42M | $14.95M | $14.95M |
Short-Term Investments | |||
Other Short-Term Assets | $332.3K | $137.0K | $137.0K |
YoY Change | 98.73% | -22.29% | -22.29% |
Inventory | $1.613M | $1.148M | $1.148M |
Prepaid Expenses | $274.7K | $84.37K | |
Receivables | $3.490M | $2.641M | $3.055M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $21.21M | $19.29M | $19.29M |
YoY Change | 14.65% | -3.76% | -3.76% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $78.48K | $72.41K | $223.1K |
YoY Change | 157.16% | -20.39% | |
Goodwill | $10.38M | $10.45M | |
YoY Change | -3.15% | ||
Intangibles | $2.569M | $2.607M | |
YoY Change | 1827.41% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $13.17M | $13.28M | $13.28M |
YoY Change | -3.39% | 3097.16% | 3097.13% |
TOTAL ASSETS | |||
Total Short-Term Assets | $21.21M | $19.29M | $19.29M |
Total Long-Term Assets | $13.17M | $13.28M | $13.28M |
Total Assets | $34.38M | $32.57M | $32.57M |
YoY Change | 7.0% | 59.2% | 59.2% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $2.098M | $1.385M | $1.385M |
YoY Change | 73.74% | 28.87% | 28.87% |
Accrued Expenses | $602.5K | $419.4K | $419.4K |
YoY Change | -12.43% | 317.98% | 317.98% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $3.829M | $2.715M | $2.715M |
YoY Change | -13.23% | 101.3% | 101.3% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $37.73K | $59.78K | $59.78K |
YoY Change | -73.84% | -67.16% | -67.16% |
Total Long-Term Liabilities | $37.73K | $59.78K | $59.78K |
YoY Change | -73.84% | -67.16% | -67.16% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $3.829M | $2.715M | $2.715M |
Total Long-Term Liabilities | $37.73K | $59.78K | $59.78K |
Total Liabilities | $3.867M | $2.775M | $5.774M |
YoY Change | -15.15% | 81.27% | 277.18% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$25.12M | -$24.67M | |
YoY Change | 4.33% | 1.02% | |
Common Stock | $361.00 | $282.00 | |
YoY Change | 28.93% | 3.68% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $0.00 | ||
YoY Change | |||
Treasury Stock Shares | 666.3K shares | 82.72K shares | |
Shareholders Equity | $30.52M | $29.80M | $26.80M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $34.38M | $32.57M | $32.57M |
YoY Change | 7.0% | 59.2% | 59.2% |
Cashflow Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$443.5K | -$1.815M | -$250.0K |
YoY Change | -207.22% | -4751.96% | -138.58% |
Depreciation, Depletion And Amortization | $9.897K | $107.8K | $22.85K |
YoY Change | -89.77% | 637.71% | -41.02% |
Cash From Operating Activities | $401.7K | $111.1K | $2.771M |
YoY Change | -78.19% | -209.76% | 118.03% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $60.92K | $220.7K | $378.3K |
YoY Change | -213.09% | -426.12% | |
Acquisitions | $4.025M | ||
YoY Change | |||
Other Investing Activities | $0.00 | -$685.7K | -$4.027M |
YoY Change | -100.0% | 3392.42% | |
Cash From Investing Activities | -$60.92K | -$906.4K | -$4.405M |
YoY Change | -98.21% | 1804.55% | |
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 | $0.00 | 0.000 | $32.00K |
YoY Change | -100.0% | -100.0% | -99.21% |
NET CHANGE | |||
Cash From Operating Activities | $401.7K | 111.1K | $2.771M |
Cash From Investing Activities | -$60.92K | -906.4K | -$4.405M |
Cash From Financing Activities | $0.00 | 0.000 | $32.00K |
Net Change In Cash | $474.2K | -795.3K | -$1.848M |
YoY Change | -130.49% | -127.18% | -136.3% |
FREE CASH FLOW | |||
Cash From Operating Activities | $401.7K | $111.1K | $2.771M |
Capital Expenditures | $60.92K | $220.7K | $378.3K |
Free Cash Flow | $340.7K | -$109.6K | $2.393M |
YoY Change | -82.02% | 8.3% | 72.52% |
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419049 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
44028 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
648072 | usd | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
398080 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
966774 | usd | |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
294066 | usd |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | usd | |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | usd |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | usd | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-250038 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
648072 | usd | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
398080 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
966774 | usd | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
28042001 | shares |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
23884563 | shares | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
19953819 | shares |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
18968792 | shares | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
28042001 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
32278224 | shares | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
31588555 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
27862743 | shares | |
CY2022 | gmgi |
Net Income Per Ordinary Share Attributable Gmgi Basic
NetIncomePerOrdinaryShareAttributableGmgiBasic
|
-0.01 | |
gmgi |
Net Income Per Ordinary Share Attributable Gmgi Basic
NetIncomePerOrdinaryShareAttributableGmgiBasic
|
0.03 | ||
CY2021 | gmgi |
Net Income Per Ordinary Share Attributable Gmgi Basic
NetIncomePerOrdinaryShareAttributableGmgiBasic
|
0.02 | |
gmgi |
Net Income Per Ordinary Share Attributable Gmgi Basic
NetIncomePerOrdinaryShareAttributableGmgiBasic
|
0.05 | ||
CY2022 | gmgi |
Net Income Per Ordinary Share Attributable To Gmgi Diluted
NetIncomePerOrdinaryShareAttributableToGmgiDiluted
|
-0.01 | |
gmgi |
Net Income Per Ordinary Share Attributable To Gmgi Diluted
NetIncomePerOrdinaryShareAttributableToGmgiDiluted
|
0.02 | ||
CY2021 | gmgi |
Net Income Per Ordinary Share Attributable To Gmgi Diluted
NetIncomePerOrdinaryShareAttributableToGmgiDiluted
|
0.01 | |
gmgi |
Net Income Per Ordinary Share Attributable To Gmgi Diluted
NetIncomePerOrdinaryShareAttributableToGmgiDiluted
|
0.03 | ||
CY2022 | gmgi |
Net Income
NetIncome
|
44028 | usd |
gmgi |
Net Income
NetIncome
|
648072 | usd | |
CY2021 | gmgi |
Net Income
NetIncome
|
398080 | usd |
gmgi |
Net Income
NetIncome
|
966774 | usd | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-204027 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-742 | usd | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
0 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
0 | usd | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-159999 | usd |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
647330 | usd | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
398080 | usd |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
966774 | usd | |
CY2022 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
294066 | usd |
us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
0 | usd | |
CY2021 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
0 | usd |
us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
0 | usd | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-454065 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
647330 | usd | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
398080 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
966774 | usd | |
CY2019Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1033328 | usd |
gmgi |
Fair Value Of Options Warrants Issued For Services
FairValueOfOptionsWarrantsIssuedForServices
|
449325 | usd | |
us-gaap |
Litigation Settlement Interest
LitigationSettlementInterest
|
15000 | usd | |
gmgi |
Imputed Interest
ImputedInterest
|
8771 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
966774 | usd | |
CY2020Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2473198 | usd |
CY2021 | gmgi |
Shares Issued For Services Amount
SharesIssuedForServicesAmount
|
51840 | usd |
CY2021 | gmgi |
Shares Issued For Private Placement Amount
SharesIssuedForPrivatePlacementAmount
|
8468864 | usd |
CY2021 | gmgi |
Shares Issued On Exercise Of Options Amount
SharesIssuedOnExerciseOfOptionsAmount
|
8000 | usd |
CY2021 | gmgi |
Shares Issued On Cashless Exercise Of Options Amount
SharesIssuedOnCashlessExerciseOfOptionsAmount
|
0 | usd |
CY2021 | gmgi |
Fv Of Option Warrants Issued For Services
FvOfOptionWarrantsIssuedForServices
|
1906183 | usd |
CY2021 | gmgi |
Reverse Split Amount
ReverseSplitAmount
|
0 | usd |
CY2021 | gmgi |
Imputed Interest
ImputedInterest
|
9776 | usd |
CY2021 | gmgi |
Acquisition Of Gtg
AcquisitionOfGtg
|
-53709 | usd |
CY2021 | gmgi |
Cumulative Translation Adjustment
CumulativeTranslationAdjustment
|
-295 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
398080 | usd |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13261937 | usd |
us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
3027253 | usd | |
gmgi |
Shares Issued For Services Amount
SharesIssuedForServicesAmount
|
61600 | usd | |
gmgi |
Shares Issued For Exercise Of Warrants Amount
SharesIssuedForExerciseOfWarrantsAmount
|
1020000 | usd | |
gmgi |
Shares Issued On Exercise Of Options Amount
SharesIssuedOnExerciseOfOptionsAmount
|
4010 | usd | |
gmgi |
Shares Issued On Cashless Exercise Of Options Amount
SharesIssuedOnCashlessExerciseOfOptionsAmount
|
0 | usd | |
gmgi |
Shares Issued On Cashless Exercise Of Options Related Party Amount
SharesIssuedOnCashlessExerciseOfOptionsRelatedPartyAmount
|
0 | usd | |
gmgi |
Fv Of Option Warrants Issued For Services
FvOfOptionWarrantsIssuedForServices
|
905979 | usd | |
gmgi |
Cumulative Translation Adjustment
CumulativeTranslationAdjustment
|
-742 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
648072 | usd | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
18928109 | usd |
CY2022 | gmgi |
Fair Value Of Shares Issued For Services Amount
FairValueOfSharesIssuedForServicesAmount
|
6000 | usd |
CY2022 | gmgi |
Shares Issued On Exercise Of Options Amount
SharesIssuedOnExerciseOfOptionsAmount
|
32000 | usd |
CY2022 | gmgi |
Shares Issued On Cashless Exercise Of Options Amount
SharesIssuedOnCashlessExerciseOfOptionsAmount
|
0 | usd |
CY2022 | gmgi |
Shares Issued On Cashless Exercise Of Options Related Party Amount
SharesIssuedOnCashlessExerciseOfOptionsRelatedPartyAmount
|
0 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2659221 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
5626150 | usd |
CY2022 | gmgi |
Cumulative Translation Adjustment
CumulativeTranslationAdjustment
|
-204027 | usd |
CY2022 | gmgi |
Fair Value Of Non Controlling Interest In Rkings
FairValueOfNonControllingInterestInRkings
|
2705000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
44028 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
29796481 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
44028 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
648072 | usd | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
398080 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
966774 | usd | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2659221 | usd |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
905979 | usd | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1906183 | usd |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
449325 | usd | |
CY2022 | gmgi |
Fair Value Of Shares Issued For Services2
FairValueOfSharesIssuedForServices2
|
6000 | usd |
gmgi |
Fair Value Of Shares Issued For Services2
FairValueOfSharesIssuedForServices2
|
61600 | usd | |
CY2021 | gmgi |
Fair Value Of Shares Issued For Services2
FairValueOfSharesIssuedForServices2
|
51840 | usd |
gmgi |
Fair Value Of Shares Issued For Services2
FairValueOfSharesIssuedForServices2
|
0 | usd | |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
384588 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
38737 | usd | |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
0 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
0 | usd | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
22847 | usd |
us-gaap |
Depreciation
Depreciation
|
0 | usd | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
0 | usd |
us-gaap |
Depreciation
Depreciation
|
0 | usd | |
CY2022 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
0 | usd |
us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
0 | usd | |
CY2021 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
9776 | usd |
us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
8771 | usd | |
CY2022 | gmgi |
Penalty On Convertible Notes Payable
PenaltyOnConvertibleNotesPayable
|
0 | usd |
gmgi |
Penalty On Convertible Notes Payable
PenaltyOnConvertibleNotesPayable
|
0 | usd | |
CY2021 | gmgi |
Penalty On Convertible Notes Payable
PenaltyOnConvertibleNotesPayable
|
0 | usd |
gmgi |
Penalty On Convertible Notes Payable
PenaltyOnConvertibleNotesPayable
|
2000 | usd | |
CY2022 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
0 | usd |
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
0 | usd | |
CY2021 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
0 | usd |
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
10839 | usd | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
110053 | usd |
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
0 | usd | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
0 | usd |
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
0 | usd | |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-916387 | usd |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-722591 | usd | |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-249070 | usd |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-526782 | usd | |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
816163 | usd |
us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-646091 | usd | |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-512627 | usd |
us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-60316 | usd | |
CY2022 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
18837 | usd |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
291780 | usd | |
CY2021 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-349765 | usd |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
0 | usd | |
CY2022 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
0 | usd |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-61888 | usd | |
CY2021 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
0 | usd |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
0 | usd | |
CY2022 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
96234 | usd |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
41236 | usd | |
CY2021 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
0 | usd |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
0 | usd | |
CY2022 | gmgi |
Increase Decrease In Receivable From Shareholders Of Subsidiaries
IncreaseDecreaseInReceivableFromShareholdersOfSubsidiaries
|
31359 | usd |
gmgi |
Increase Decrease In Receivable From Shareholders Of Subsidiaries
IncreaseDecreaseInReceivableFromShareholdersOfSubsidiaries
|
0 | usd | |
CY2021 | gmgi |
Increase Decrease In Receivable From Shareholders Of Subsidiaries
IncreaseDecreaseInReceivableFromShareholdersOfSubsidiaries
|
0 | usd |
gmgi |
Increase Decrease In Receivable From Shareholders Of Subsidiaries
IncreaseDecreaseInReceivableFromShareholdersOfSubsidiaries
|
0 | usd | |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-417886 | usd |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
0 | usd | |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
0 | usd |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
0 | usd | |
CY2022 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-130648 | usd |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
0 | usd | |
CY2021 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
0 | usd |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
0 | usd | |
CY2022 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-59755 | usd |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
0 | usd | |
CY2021 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
0 | usd |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
0 | usd | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
391655 | usd |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
937913 | usd | |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
557943 | usd |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-15483 | usd | |
CY2022 | gmgi |
Decrease Increase In Accounts Payable Related Parties
DecreaseIncreaseInAccountsPayableRelatedParties
|
-17590 | usd |
gmgi |
Decrease Increase In Accounts Payable Related Parties
DecreaseIncreaseInAccountsPayableRelatedParties
|
-103459 | usd | |
CY2021 | gmgi |
Decrease Increase In Accounts Payable Related Parties
DecreaseIncreaseInAccountsPayableRelatedParties
|
-42116 | usd |
gmgi |
Decrease Increase In Accounts Payable Related Parties
DecreaseIncreaseInAccountsPayableRelatedParties
|
134141 | usd | |
CY2022 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
46335 | usd |
us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-80987 | usd | |
CY2021 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
149640 | usd |
us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
0 | usd | |
CY2022 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-93530 | usd |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-39182 | usd | |
CY2021 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
0 | usd |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
0 | usd | |
CY2022 | gmgi |
Decrease Increase In Accrued Interest
DecreaseIncreaseInAccruedInterest
|
0 | usd |
gmgi |
Decrease Increase In Accrued Interest
DecreaseIncreaseInAccruedInterest
|
0 | usd | |
CY2021 | gmgi |
Decrease Increase In Accrued Interest
DecreaseIncreaseInAccruedInterest
|
41841 | usd |
gmgi |
Decrease Increase In Accrued Interest
DecreaseIncreaseInAccruedInterest
|
17454 | usd | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2771418 | usd |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1271119 | usd | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1878043 | usd |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
986723 | usd | |
CY2022 | gmgi |
Cash Received From Investment In Global Technology Group Pty Ltd Related Party
CashReceivedFromInvestmentInGlobalTechnologyGroupPtyLtdRelatedParty
|
0 | usd |
gmgi |
Cash Received From Investment In Global Technology Group Pty Ltd Related Party
CashReceivedFromInvestmentInGlobalTechnologyGroupPtyLtdRelatedParty
|
0 | usd | |
CY2021 | gmgi |
Cash Received From Investment In Global Technology Group Pty Ltd Related Party
CashReceivedFromInvestmentInGlobalTechnologyGroupPtyLtdRelatedParty
|
192 | usd |
gmgi |
Cash Received From Investment In Global Technology Group Pty Ltd Related Party
CashReceivedFromInvestmentInGlobalTechnologyGroupPtyLtdRelatedParty
|
0 | usd | |
CY2022 | gmgi |
Cash Paid For Purchase Of Gtg Related Party
CashPaidForPurchaseOfGtgRelatedParty
|
0 | usd |
gmgi |
Cash Paid For Purchase Of Gtg Related Party
CashPaidForPurchaseOfGtgRelatedParty
|
115314 | usd | |
CY2021 | gmgi |
Cash Paid For Purchase Of Gtg Related Party
CashPaidForPurchaseOfGtgRelatedParty
|
0 | usd |
gmgi |
Cash Paid For Purchase Of Gtg Related Party
CashPaidForPurchaseOfGtgRelatedParty
|
0 | usd | |
CY2022 | gmgi |
Cash Paid For Purchase Of Rkings
CashPaidForPurchaseOfRkings
|
4024703 | usd |
gmgi |
Cash Paid For Purchase Of Rkings
CashPaidForPurchaseOfRkings
|
0 | usd | |
CY2021 | gmgi |
Cash Paid For Purchase Of Rkings
CashPaidForPurchaseOfRkings
|
0 | usd |
gmgi |
Cash Paid For Purchase Of Rkings
CashPaidForPurchaseOfRkings
|
0 | usd | |
CY2022 | gmgi |
Cash Paid For Purchase Of Gmgi Mexico
CashPaidForPurchaseOfGmgiMexico
|
2411 | usd |
gmgi |
Cash Paid For Purchase Of Gmgi Mexico
CashPaidForPurchaseOfGmgiMexico
|
0 | usd | |
CY2021 | gmgi |
Cash Paid For Purchase Of Gmgi Mexico
CashPaidForPurchaseOfGmgiMexico
|
0 | usd |
gmgi |
Cash Paid For Purchase Of Gmgi Mexico
CashPaidForPurchaseOfGmgiMexico
|
0 | usd | |
CY2022 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
83938 | usd |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | usd | |
CY2021 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | usd |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | usd | |
CY2022 | us-gaap |
Payments To Acquire Leases Held For Investment
PaymentsToAcquireLeasesHeldForInvestment
|
37668 | usd |
us-gaap |
Payments To Acquire Leases Held For Investment
PaymentsToAcquireLeasesHeldForInvestment
|
0 | usd | |
CY2021 | us-gaap |
Payments To Acquire Leases Held For Investment
PaymentsToAcquireLeasesHeldForInvestment
|
0 | usd |
us-gaap |
Payments To Acquire Leases Held For Investment
PaymentsToAcquireLeasesHeldForInvestment
|
0 | usd | |
CY2022 | gmgi |
Cash Paid For Gaming Permit
CashPaidForGamingPermit
|
219934 | usd |
gmgi |
Cash Paid For Gaming Permit
CashPaidForGamingPermit
|
0 | usd | |
CY2021 | gmgi |
Cash Paid For Gaming Permit
CashPaidForGamingPermit
|
0 | usd |
gmgi |
Cash Paid For Gaming Permit
CashPaidForGamingPermit
|
0 | usd | |
CY2022 | gmgi |
Cash Paid For Purchase Of Fixed Assets
CashPaidForPurchaseOfFixedAssets
|
36755 | usd |
gmgi |
Cash Paid For Purchase Of Fixed Assets
CashPaidForPurchaseOfFixedAssets
|
116000 | usd | |
CY2021 | gmgi |
Cash Paid For Purchase Of Fixed Assets
CashPaidForPurchaseOfFixedAssets
|
0 | usd |
gmgi |
Cash Paid For Purchase Of Fixed Assets
CashPaidForPurchaseOfFixedAssets
|
0 | usd | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-4405409 | usd |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-231314 | usd | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
192 | usd |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
0 | usd | |
CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | usd |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
4047253 | usd | |
CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
8468864 | usd |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | usd | |
CY2022 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
32000 | usd |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
4010 | usd | |
CY2021 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
8000 | usd |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | usd | |
CY2022 | gmgi |
Repayments On Shareholder Loans Related Party
RepaymentsOnShareholderLoansRelatedParty
|
0 | usd |
gmgi |
Repayments On Shareholder Loans Related Party
RepaymentsOnShareholderLoansRelatedParty
|
98 | usd | |
CY2021 | gmgi |
Repayments On Shareholder Loans Related Party
RepaymentsOnShareholderLoansRelatedParty
|
1000 | usd |
gmgi |
Repayments On Shareholder Loans Related Party
RepaymentsOnShareholderLoansRelatedParty
|
0 | usd | |
CY2022 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
0 | usd |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
0 | usd | |
CY2021 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
40000 | usd |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
0 | usd | |
CY2022 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
0 | usd |
us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
0 | usd | |
CY2021 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
290000 | usd |
us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
0 | usd | |
CY2022 | gmgi |
Repayments On Promissory Note Related Party
RepaymentsOnPromissoryNoteRelatedParty
|
0 | usd |
gmgi |
Repayments On Promissory Note Related Party
RepaymentsOnPromissoryNoteRelatedParty
|
0 | usd | |
CY2021 | gmgi |
Repayments On Promissory Note Related Party
RepaymentsOnPromissoryNoteRelatedParty
|
174254 | usd |
gmgi |
Repayments On Promissory Note Related Party
RepaymentsOnPromissoryNoteRelatedParty
|
861313 | usd | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
32000 | usd |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
4051165 | usd | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
7971610 | usd |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-861313 | usd | |
CY2022 | gmgi |
Effect Of Exchange Rates On Cash And Cash Equivalents
EffectOfExchangeRatesOnCashAndCashEquivalents
|
-245992 | usd |
gmgi |
Effect Of Exchange Rates On Cash And Cash Equivalents
EffectOfExchangeRatesOnCashAndCashEquivalents
|
337 | usd | |
CY2021 | gmgi |
Effect Of Exchange Rates On Cash And Cash Equivalents
EffectOfExchangeRatesOnCashAndCashEquivalents
|
-1 | usd |
gmgi |
Effect Of Exchange Rates On Cash And Cash Equivalents
EffectOfExchangeRatesOnCashAndCashEquivalents
|
0 | usd | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1847983 | usd |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
5091307 | usd | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
9849844 | usd |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
125410 | usd | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
16797656 | usd |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11706349 | usd |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1856505 | usd |
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1731095 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
14949673 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
16797656 | usd |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11706349 | usd |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1856505 | usd |
CY2022 | us-gaap |
Interest Paid
InterestPaid
|
0 | usd |
us-gaap |
Interest Paid
InterestPaid
|
0 | usd | |
CY2021 | us-gaap |
Interest Paid
InterestPaid
|
43918 | usd |
us-gaap |
Interest Paid
InterestPaid
|
0 | usd | |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
549697 | usd |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd | |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd | |
CY2022 | gmgi |
Settlement Of Derivative Liability
SettlementOfDerivativeLiability
|
0 | usd |
gmgi |
Settlement Of Derivative Liability
SettlementOfDerivativeLiability
|
0 | usd | |
CY2021 | gmgi |
Settlement Of Derivative Liability
SettlementOfDerivativeLiability
|
0 | usd |
gmgi |
Settlement Of Derivative Liability
SettlementOfDerivativeLiability
|
15000 | usd | |
CY2022 | gmgi |
Accounts Payable Settled With Accounts Receivable Related Party
AccountsPayableSettledWithAccountsReceivableRelatedParty
|
77019 | usd |
gmgi |
Accounts Payable Settled With Accounts Receivable Related Party
AccountsPayableSettledWithAccountsReceivableRelatedParty
|
0 | usd | |
CY2021 | gmgi |
Accounts Payable Settled With Accounts Receivable Related Party
AccountsPayableSettledWithAccountsReceivableRelatedParty
|
914696 | usd |
gmgi |
Accounts Payable Settled With Accounts Receivable Related Party
AccountsPayableSettledWithAccountsReceivableRelatedParty
|
0 | usd | |
CY2022 | gmgi |
Cashless Exercise Of Options
CashlessExerciseOfOptions
|
1 | usd |
gmgi |
Cashless Exercise Of Options
CashlessExerciseOfOptions
|
8 | usd | |
CY2021 | gmgi |
Cashless Exercise Of Options
CashlessExerciseOfOptions
|
16 | usd |
gmgi |
Cashless Exercise Of Options
CashlessExerciseOfOptions
|
0 | usd | |
CY2022 | gmgi |
Cashless Exercise Of Options Related Parties
CashlessExerciseOfOptionsRelatedParties
|
0 | usd |
gmgi |
Cashless Exercise Of Options Related Parties
CashlessExerciseOfOptionsRelatedParties
|
29 | usd | |
CY2021 | gmgi |
Cashless Exercise Of Options Related Parties
CashlessExerciseOfOptionsRelatedParties
|
0 | usd |
gmgi |
Cashless Exercise Of Options Related Parties
CashlessExerciseOfOptionsRelatedParties
|
0 | usd | |
us-gaap |
Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
|
7420 | shares | |
gmgi |
Share Issued For Services From Stock Payable Related Party
ShareIssuedForServicesFromStockPayableRelatedParty
|
7420 | shares | |
CY2022 | gmgi |
Initial Rou Asset And Lease Liability
InitialRouAssetAndLeaseLiability
|
0 | usd |
gmgi |
Initial Rou Asset And Lease Liability
InitialRouAssetAndLeaseLiability
|
329254 | usd | |
CY2021 | gmgi |
Initial Rou Asset And Lease Liability
InitialRouAssetAndLeaseLiability
|
0 | usd |
gmgi |
Initial Rou Asset And Lease Liability
InitialRouAssetAndLeaseLiability
|
0 | usd | |
CY2022 | gmgi |
Intangible Asset Write Down
IntangibleAssetWriteDown
|
58000 | usd |
gmgi |
Intangible Asset Write Down
IntangibleAssetWriteDown
|
0 | usd | |
CY2021 | gmgi |
Intangible Asset Write Down
IntangibleAssetWriteDown
|
0 | usd |
gmgi |
Intangible Asset Write Down
IntangibleAssetWriteDown
|
0 | usd | |
CY2022 | gmgi |
Scheduleofprinciplesofconsolidation
Scheduleofprinciplesofconsolidation
|
<table cellpadding="0" style="border-spacing:0;font-size:10pt;width:100%"><tbody><tr style="height:15px"><td style="BORDER-BOTTOM: 1px solid;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Name</strong></p></td><td style="width:2%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:20%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Place of Organization</strong></p></td><td style="width:2%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:12%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Ownership</strong></p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Global Technology Group Pty Ltd</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Sydney, New South Wales, Australia</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">100% Owned</p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">RKingsCompetitions Ltd</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Northern Ireland</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">80% Owned</p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Golden Matrix MX, S.A. DE C.V. </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Mexico</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">99.99% Owned</p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">GMG Assets Limited</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Northern Ireland</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">100% Owned</p></td></tr></tbody></table> | |
CY2022 | gmgi |
Common Control Asset Acquisitionpolicytextblock
CommonControlAssetAcquisitionpolicytextblock
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 35.45pt; text-align:justify;">A common-control transaction is a transfer of net assets or an exchange of equity interests between entities under the control of the same parent. On January 19, 2021, the Company acquired 100% ownership of Global Technology Group Pty Ltd (GTG), an Australian Company, wholly-owned by Mr. Goodman. Mr. Goodman is also a controlling party of the Company via his stock holding in Luxor Capital, LLC, which had a controlling vote of greater than 50% at that time. As such the acquisition of GTG was a common control acquisition.</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 accounting and reporting for a transaction between entities under common control is addressed in the “<span style="text-decoration:underline">Transactions Between Entities Under Common Control</span>” subsections of Accounting Standards Codification (ASC) 805-50. ASC 805-50, which requires that the receiving entity recognize the net assets received at their historical carrying amounts.</p> | |
CY2021Q1 | us-gaap |
Sale Of Stock Percentage Of Ownership After Transaction
SaleOfStockPercentageOfOwnershipAfterTransaction
|
1 | pure |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 35.45pt; text-align:justify;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the balance sheet. Significant items subject to such estimates and assumptions include contingent liability, stock-based compensation, warrant valuation and collectability of accounts receivable. Actual results could differ from those estimates. </p> | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
168557 | usd |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
0 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
0 | usd |
CY2022 | gmgi |
Rkings Trademarks And Non Compete Agreementspolicy
RkingsTrademarksAndNonCompeteAgreementspolicy
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 0.5in; text-align:justify;">In connection with the acquisition of RKingsCompetition, Ltd, the Company recognized the definite-lived intangible assets consisting of $2,000,000 of trademarks and $600,000 of non-compete agreements. The trademark for RKings is amortized over 10 years and the non-compete agreements are amortized over 5 years. </p> | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
648072 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
966774 | usd | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23884563 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18968792 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.03 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.05 | ||
gmgi |
Net Income Available To Common Shareholders
NetIncomeAvailableToCommonShareholders
|
648072 | usd | |
gmgi |
Net Income Available To Common Shareholders
NetIncomeAvailableToCommonShareholders
|
966774 | usd | |
gmgi |
Weighted Average Common Shares Outstanding
WeightedAverageCommonSharesOutstanding
|
23884563 | shares | |
gmgi |
Weighted Average Common Shares Outstanding
WeightedAverageCommonSharesOutstanding
|
18968792 | shares | |
gmgi |
Preferred Shares
PreferredShares
|
1000 | shares | |
CY2021 | gmgi |
Preferred Shares
PreferredShares
|
1000 | shares |
gmgi |
Preferred Shares
PreferredShares
|
1000 | shares | |
gmgi |
Warrants Options
WarrantsOptions
|
8392661 | shares | |
CY2021 | gmgi |
Warrants Options
WarrantsOptions
|
11633736 | shares |
gmgi |
Warrants Options
WarrantsOptions
|
8838440 | shares | |
gmgi |
Convertible Debts
ConvertibleDebts
|
54511 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
32278224 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
27862743 | shares | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.02 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.03 | ||
CY2022 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
168557 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
413714 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
1306896 | usd |
CY2022Q4 | gmgi |
Equity Assets Of Gtg
EquityAssetsOfGtg
|
30708 | usd |
CY2022Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
30708 | usd |
CY2022 | us-gaap |
Noncash Or Part Noncash Acquisition Interest Acquired1
NoncashOrPartNoncashAcquisitionInterestAcquired1
|
0.80 | pure |
CY2022Q4 | gmgi |
Effect Of Exchange Rates On Cash
EffectOfExchangeRatesOnCash
|
30708 | usd |
CY2022Q4 | gmgi |
Assets Acquired And Liabilities Assumed Receivable From Shareholders Of Gmg Assets
AssetsAcquiredAndLiabilitiesAssumedReceivableFromShareholdersOfGmgAssets
|
30708 | usd |
CY2022Q4 | gmgi |
Cash Payment
CashPayment
|
4099500 | usd |
CY2022Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
666250 | shares |
CY2022Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
70332 | shares |
CY2022 | us-gaap |
Debt Instrument Redemption Price Percentage
DebtInstrumentRedemptionPricePercentage
|
0.20 | pure |
CY2022Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
2705000 | usd |
CY2022 | gmgi |
Schedulesummarizestheunauditedproformaconsolidatedtabletextblock
Schedulesummarizestheunauditedproformaconsolidatedtabletextblock
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="6" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Year Ended October 31</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>2022</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>2021</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Pro-forma total revenues</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">36,034,856</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">43,796,143</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Pro-forma net income (loss) attributable to GMGI</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">(250,038</td><td style="PADDING-BOTTOM: 1px;width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">2,523,956</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | |
CY2022 | gmgi |
Pro Forma Total Revenues
ProFormaTotalRevenues
|
36034856 | usd |
CY2021 | gmgi |
Pro Forma Total Revenues
ProFormaTotalRevenues
|
43796143 | usd |
CY2022 | gmgi |
Pro Forma Net Income Attributable To Gmgi
ProFormaNetIncomeAttributableToGmgi
|
-250038 | usd |
CY2021 | gmgi |
Pro Forma Net Income Attributable To Gmgi
ProFormaNetIncomeAttributableToGmgi
|
2523956 | usd |
CY2022Q4 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
661773 | usd |
CY2022Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
82722 | shares |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
8.00 | |
CY2022Q4 | gmgi |
Aggregate Shares Of Common Stock
AggregateSharesOfCommonStock
|
165444 | shares |
CY2022Q4 | gmgi |
Equity Ownership Percentage
EquityOwnershipPercentage
|
1 | pure |
CY2022Q4 | gmgi |
Capitalized Amount
CapitalizedAmount
|
74191 | usd |
CY2022 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P3Y | |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
384588 | usd |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
38737 | usd |
CY2022Q4 | gmgi |
Accumulated Amortization
AccumulatedAmortization
|
422479 | usd |
CY2021Q4 | gmgi |
Accumulated Amortization
AccumulatedAmortization
|
38737 | usd |
CY2022Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
10637 | usd |
CY2021Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
105062 | usd |
CY2022Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2022Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | |
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 | us-gaap |
Other General Expense
OtherGeneralExpense
|
18 | usd |
CY2021Q3 | gmgi |
Warrant To Purchase Common Stock
WarrantToPurchaseCommonStock
|
170000 | shares |
CY2021Q2 | gmgi |
Warrant To Purchase Common Stock
WarrantToPurchaseCommonStock
|
830000 | shares |
CY2021Q3 | us-gaap |
Stock Issued During Period Shares Period Increase Decrease
StockIssuedDuringPeriodSharesPeriodIncreaseDecrease
|
170000 | shares |
CY2021Q3 | us-gaap |
Stock Issued During Period Shares Period Increase Decrease
StockIssuedDuringPeriodSharesPeriodIncreaseDecrease
|
170000 | shares |
CY2022 | gmgi |
Warrants Remaining
WarrantsRemaining
|
830000 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
40000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
28182575 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
27231401 | shares |
CY2021Q4 | us-gaap |
Share Price
SharePrice
|
8.00 | |
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 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
100000 | shares |
CY2022 | gmgi |
Cash Exercised
CashExercised
|
66666 | shares |
CY2022 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
156666 | shares |
CY2022 | gmgi |
Aggregate Price
AggregatePrice
|
9548 | usd |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
66666 | shares |
CY2022 | gmgi |
Aggregate Exercise Price
AggregateExercisePrice
|
32000 | usd |
CY2022 | us-gaap |
Stock Granted During Period Value Sharebased Compensation Gross
StockGrantedDuringPeriodValueSharebasedCompensationGross
|
568957 | usd |
CY2021 | us-gaap |
Stock Granted During Period Value Sharebased Compensation Gross
StockGrantedDuringPeriodValueSharebasedCompensationGross
|
1614905 | usd |
CY2021Q4 | gmgi |
Outstanding Options Beginning Balance
OutstandingOptionsBeginningBalance
|
8616664 | shares |
CY2021Q4 | gmgi |
Weighted Average Exercise Price Beginning Balance
WeightedAverageExercisePriceBeginningBalance
|
0.45 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
100000 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
4.10 | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
0 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
66666 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
0.12 | |
CY2022 | gmgi |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriod
|
223332 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0.44 | |
CY2022Q4 | gmgi |
Outstanding Options Ending Balance
OutstandingOptionsEndingBalance
|
8426666 | shares |
CY2022Q4 | gmgi |
Weighted Average Exercise Price Ending Balance
WeightedAverageExercisePriceEndingBalance
|
0.50 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
8109999 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
0.34 | |
CY2022Q3 | gmgi |
Aggregate Restricted Units
AggregateRestrictedUnits
|
1575000 | shares |
CY2022 | gmgi |
Schedule Of Grant Of Restricted Stock Units To Management And The Independent Directors Related Parties
ScheduleOfGrantOfRestrictedStockUnitsToManagementAndTheIndependentDirectorsRelatedParties
|
<table cellpadding="0" style="border-spacing:0;font-size:10pt;width:100%"><tbody><tr style="height:15px"><td style="width:40%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>Recipient</strong></p></td><td style="width:50%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Position with Company</strong></p></td><td style="width:10%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Number of RSUs</strong></p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:bottom;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Anthony Brian Goodman</p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">President, Chief Executive Officer (Principal Executive Officer), Secretary, Treasurer, and Chairman of the Board of Directors</p></td><td style="vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">750,000</p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:bottom;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Weiting ‘Cathy’ Feng </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Chief Operating Officer and Director of the Company</p></td><td style="vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">375,000</p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:bottom;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Murray G. Smith </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Independent Director</p></td><td style="vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">150,000</p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:bottom;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Aaron Richard Johnston</p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Independent Director</p></td><td style="vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">150,000</p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:bottom;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Thomas E. McChesney</p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Independent Director</p></td><td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">150,000</p></td></tr><tr style="height:15px;background-color:#ffffff"><td/><td/><td style="vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;"><strong>1,575,000</strong></p></td></tr></tbody></table> | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
1575000 | shares |
CY2022 | gmgi |
Schedule Of Performance Metrics Scheduletabletextblock
ScheduleOfPerformanceMetricsScheduletabletextblock
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="5" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Revenue Targets</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="5" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>EBITDA Targets</strong></p></td><td style="width:1%;"> </td></tr><tr style="height:15px"><td style="vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>Performance Period</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Target Goal</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>RSUs Vested</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Target Goal</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>RSUs Vested</strong></p></td><td> </td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Year ended October 31, 2022</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"/><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">$21,875,000</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">*</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"/><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">$3,250,000</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">*</p></td><td style="width:1%;"> </td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Year ended October 31, 2023</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td colspan="2"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">FY 2022 x 1.1</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">*</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td colspan="2"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">FY 2022 x 1.1</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">*</p></td><td style="width:1%;"> </td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Year ended October 31, 2024</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td colspan="2"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">FY 2023 x 1.1</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">*</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td colspan="2"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">FY 2023 x 1.1</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">*</p></td><td style="width:1%;"> </td></tr></tbody></table> | |
CY2022 | us-gaap |
Revenues
Revenues
|
36034856 | usd |
CY2022 | gmgi |
Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
|
1 | pure |
us-gaap |
Revenues
Revenues
|
11285731 | usd | |
gmgi |
Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
|
1 | pure | |
CY2022 | us-gaap |
Revenues
Revenues
|
36034856 | usd |
CY2021 | gmgi |
Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
|
1 | pure |
CY2021 | us-gaap |
Revenues
Revenues
|
11285731 | usd |
CY2022 | gmgi |
Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
|
1 | pure |
CY2022 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
26872229 | usd |
CY2022 | gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
7006022 | usd | |
gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure | |
CY2022 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
26872229 | usd |
CY2022 | gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure |
CY2021 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
7006022 | usd |
CY2021 | gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure |
CY2022Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
13282463 | usd |
CY2021Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
415446 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
|
0.21 | pure |
CY2022 | gmgi |
Operating Profit Loss
OperatingProfitLoss
|
-44028 | usd |
CY2021 | gmgi |
Operating Profit Loss
OperatingProfitLoss
|
-648072 | usd |
gmgi |
Operating Profit Loss
OperatingProfitLoss
|
-398080 | usd | |
gmgi |
Operating Profit Loss
OperatingProfitLoss
|
-966774 | usd | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure | |
CY2022 | gmgi |
Deferred Tax Liability Attributable To Net Operating Loss Carry Forwards
DeferredTaxLiabilityAttributableToNetOperatingLossCarryForwards
|
-9246 | usd |
CY2021 | gmgi |
Deferred Tax Liability Attributable To Net Operating Loss Carry Forwards
DeferredTaxLiabilityAttributableToNetOperatingLossCarryForwards
|
-136095 | usd |
gmgi |
Deferred Tax Liability Attributable To Net Operating Loss Carry Forwards
DeferredTaxLiabilityAttributableToNetOperatingLossCarryForwards
|
-83597 | usd | |
gmgi |
Deferred Tax Liability Attributable To Net Operating Loss Carry Forwards
DeferredTaxLiabilityAttributableToNetOperatingLossCarryForwards
|
-203023 | usd | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
9246 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
136095 | usd |
CY2021Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
83597 | usd |
CY2020Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
203023 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1205548 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1341643 | usd |
CY2021Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1425240 | usd |
CY2020Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1628262 | usd |
CY2022Q4 | gmgi |
Tax Benefit
TaxBenefit
|
1196302 | usd |
CY2021Q4 | gmgi |
Tax Benefit
TaxBenefit
|
1205548 | usd |
CY2021Q1 | gmgi |
Tax Benefit
TaxBenefit
|
1341643 | usd |
CY2020Q1 | gmgi |
Tax Benefit
TaxBenefit
|
1425240 | usd |
CY2022Q4 | gmgi |
Deferred Tax Assets Valuation Allowances
DeferredTaxAssetsValuationAllowances
|
1196302 | usd |
CY2021Q4 | gmgi |
Deferred Tax Assets Valuation Allowances
DeferredTaxAssetsValuationAllowances
|
1205548 | usd |
CY2021Q1 | gmgi |
Deferred Tax Assets Valuation Allowances
DeferredTaxAssetsValuationAllowances
|
1341643 | usd |
CY2020Q1 | gmgi |
Deferred Tax Assets Valuation Allowances
DeferredTaxAssetsValuationAllowances
|
1425240 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | usd |
CY2020Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | usd |
CY2021Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
419049 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
602628 | usd |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
602628 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
419049 | usd |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
549697 | usd |
CY2022 | us-gaap |
Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
|
-147833 | usd |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
324147 | usd |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
324147 | usd |
CY2022Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
1582000 | usd |