2023 Q1 Form 10-K Financial Statement

#000147793223000591 Filed on January 30, 2023

View on sec.gov

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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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

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