$GMGI
Golden Matrix Group, Inc.

2023 Q3 Form 10-Q Financial Statement

#000147793223006683 Filed on September 07, 2023

View on sec.gov

Income Statement

Concept 2023 Q3
Revenue $11.31M
YoY Change 24.23%
Cost Of Revenue $9.172M
YoY Change 38.54%
Gross Profit $2.135M
YoY Change -13.94%
Gross Profit Margin 18.88%
Selling, General & Admin $3.027M
YoY Change 72.87%
% of Gross Profit 141.78%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $122.2K
YoY Change 17.76%
% of Gross Profit 5.72%
Operating Expenses $3.027M
YoY Change 72.82%
Operating Profit -$892.1K
YoY Change -222.32%
Interest Expense $7.624K
YoY Change -73.97%
% of Operating Profit
Other Income/Expense, Net $7.555K
YoY Change -74.2%
Pretax Income -$884.5K
YoY Change -216.6%
Income Tax $81.08K
% Of Pretax Income
Net Earnings -$965.6K
YoY Change -253.68%
Net Earnings / Revenue -8.54%
Basic Earnings Per Share -$0.03
Diluted Earnings Per Share -$0.03
COMMON SHARES
Basic Shares Outstanding 36.13M shares
Diluted Shares Outstanding 36.13M shares

Balance Sheet

Concept 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $16.14M
YoY Change 1.72%
Cash & Equivalents $16.14M
Short-Term Investments
Other Short-Term Assets $177.1K
YoY Change -31.93%
Inventory $1.522M
Prepaid Expenses $122.4K
Receivables $3.923M
Other Receivables $0.00
Total Short-Term Assets $22.09M
YoY Change 10.94%
LONG-TERM ASSETS
Property, Plant & Equipment $59.94K
YoY Change -26.71%
Goodwill $10.38M
YoY Change -3.15%
Intangibles $2.375M
YoY Change -4.46%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $12.90M
YoY Change -4.26%
TOTAL ASSETS
Total Short-Term Assets $22.09M
Total Long-Term Assets $12.90M
Total Assets $34.99M
YoY Change 4.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.417M
YoY Change 48.97%
Accrued Expenses $295.3K
YoY Change -14.44%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $4.089M
YoY Change 13.45%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $0.00
YoY Change -100.0%
Total Long-Term Liabilities $0.00
YoY Change -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.089M
Total Long-Term Liabilities $0.00
Total Liabilities $4.089M
YoY Change 10.61%
SHAREHOLDERS EQUITY
Retained Earnings -$26.62M
YoY Change 16.44%
Common Stock $361.00
YoY Change 28.01%
Preferred Stock
YoY Change
Treasury Stock (at cost) $32.32K
YoY Change
Treasury Stock Shares
Shareholders Equity $30.90M
YoY Change
Total Liabilities & Shareholders Equity $34.99M
YoY Change 4.81%

Cashflow Statement

Concept 2023 Q3
OPERATING ACTIVITIES
Net Income -$965.6K
YoY Change -253.68%
Depreciation, Depletion And Amortization $122.2K
YoY Change 17.76%
Cash From Operating Activities $321.5K
YoY Change 489.6%
INVESTING ACTIVITIES
Capital Expenditures $10.00
YoY Change -100.03%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$10.00
YoY Change -99.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000
YoY Change -100.0%
NET CHANGE
Cash From Operating Activities 321.5K
Cash From Investing Activities -10.00
Cash From Financing Activities 0.000
Net Change In Cash 321.5K
YoY Change 549.49%
FREE CASH FLOW
Cash From Operating Activities $321.5K
Capital Expenditures $10.00
Free Cash Flow $321.5K
YoY Change 251.1%

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CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Profit Loss
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us-gaap Foreign Currency Transaction Gain Loss Unrealized
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CashPaidForLeaseholdImprovement
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Net Cash Provided By Used In Financing Activities
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gmgi Stock Issued During Period Value Stock Option Exercised
StockIssuedDuringPeriodValueStockOptionExercised
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gmgi Acquisition Of Shares Of Rkings
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gmgi Acquisition Of Shares Of Rkings
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gmgi Accounts Payable Settled With Accounts Receivable
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gmgi Intangible Asset Written Down
IntangibleAssetWrittenDown
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gmgi Intangible Asset Written Down
IntangibleAssetWrittenDown
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gmgi Adjustment To Non Controlling Interest
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gmgi Adjustment To Non Controlling Interest
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us-gaap Use Of Estimates
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<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 33.75pt; text-align:justify;">The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Significant items subject to such estimates and assumptions include contingent liability, stock-based compensation, warrant valuation, accrued expenses and collectability of accounts receivable. The Company evaluates its estimates on an on-going basis and bases its estimates on historical experience and on various other assumptions the Company believes to be reasonable. Due to inherent uncertainties, actual results could differ from those estimates.</p>
CY2023Q3 us-gaap Allowance For Doubtful Accounts Receivable
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CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2023Q3 gmgi Net Income Loss Available To Common Shareholders
NetIncomeLossAvailableToCommonShareholders
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CY2022Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2023Q3 us-gaap Development Costs
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CY2022Q3 us-gaap Development Costs
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DepreciationAndAmortization
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us-gaap Depreciation And Amortization
DepreciationAndAmortization
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us-gaap Depreciation And Amortization
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us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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EarningsPerShareBasic
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EarningsPerShareBasic
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EarningsPerShareBasic
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EarningsPerShareBasic
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CY2023Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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CY2022Q3 gmgi Net Income Loss Available To Common Shareholders
NetIncomeLossAvailableToCommonShareholders
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gmgi Net Income Loss Available To Common Shareholders
NetIncomeLossAvailableToCommonShareholders
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gmgi Net Income Loss Available To Common Shareholders
NetIncomeLossAvailableToCommonShareholders
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CY2023Q3 gmgi Weighted Average Common Shares Outstanding
WeightedAverageCommonSharesOutstanding
36130272 shares
CY2022Q3 gmgi Weighted Average Common Shares Outstanding
WeightedAverageCommonSharesOutstanding
28149967 shares
gmgi Weighted Average Common Shares Outstanding
WeightedAverageCommonSharesOutstanding
35174601 shares
gmgi Weighted Average Common Shares Outstanding
WeightedAverageCommonSharesOutstanding
27994628 shares
CY2022Q3 gmgi Preferred Shares
PreferredShares
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gmgi Preferred Shares
PreferredShares
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CY2022Q3 gmgi Warrants Options
WarrantsOptions
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gmgi Warrants Options
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CY2023Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
36130272 shares
CY2022Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
36558151 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
35174601 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
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CY2023Q3 us-gaap Earnings Per Share Diluted
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EarningsPerShareDiluted
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2023Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
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CY2022Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
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CY2023Q3 us-gaap Accrued Income Taxes
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CY2022Q4 us-gaap Accrued Income Taxes
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CY2023Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2022Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2023Q3 us-gaap Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
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CY2022Q3 us-gaap Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
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us-gaap Foreign Currency Transaction Gain Before Tax
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us-gaap Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
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CY2023Q3 us-gaap Accounts Receivable Net Current
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CY2022Q4 us-gaap Accounts Receivable Net Current
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CY2023Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
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CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
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gmgi Accounts Payable Settled With Accounts Receivable
AccountsPayableSettledWithAccountsReceivable
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gmgi Accounts Payable Settled With Accounts Receivable
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CY2023Q3 gmgi Accounts Receivable Related Party
AccountsReceivableRelatedParty
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CY2022Q4 gmgi Accounts Receivable Related Party
AccountsReceivableRelatedParty
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CY2023Q3 us-gaap Prepaid Expense Current
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CY2022Q4 us-gaap Other Inventory Supplies
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CY2023Q3 gmgi Prepayment For The Gaming License Fee
PrepaymentForTheGamingLicenseFee
24229 usd
CY2022Q4 gmgi Prepayment For The Gaming License Fee
PrepaymentForTheGamingLicenseFee
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CY2023Q3 gmgi Prepaid Payroll Expense
PrepaidPayrollExpense
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CY2022Q4 gmgi Prepaid Payroll Expense
PrepaidPayrollExpense
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CY2023Q3 us-gaap Prepaid Expense Current
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CY2023Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
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CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
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CY2023Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
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CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
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CY2023Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
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CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
59778 usd
CY2023Q3 gmgi Cash Payment
CashPayment
4099500 usd
CY2023Q3 gmgi Restricted Shares Stock Issued
RestrictedSharesStockIssued
666250 shares
CY2023Q3 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.20 pure
CY2023Q3 us-gaap Deferred Tax Assets Liabilities Net
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2634386 usd
CY2022Q4 us-gaap Payments For Repurchase Of Equity
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661773 usd
CY2022Q4 gmgi Restricted Shares Stock Issued
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82722 shares
CY2022Q4 us-gaap Shares Issued Price Per Share
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8.00
CY2022Q4 gmgi Aggregate Shares Of Common Stock
AggregateSharesOfCommonStock
165444 shares
CY2022Q4 us-gaap Variable Interest Entity Ownership Percentage
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1 pure
CY2023Q3 us-gaap Capitalized Computer Software Additions
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0 usd
us-gaap Capitalized Computer Software Additions
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86339 usd
CY2023Q3 us-gaap Amortization Of Intangible Assets
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111489 usd
CY2022Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
96232 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
328669 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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CY2023Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2023Q3 gmgi Gross Definite Lived Intangible Assets
GrossDefiniteLivedIntangibleAssets
3133833 usd
CY2022Q4 gmgi Gross Definite Lived Intangible Assets
GrossDefiniteLivedIntangibleAssets
3029554 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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-422479 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Net
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2375100 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2607075 usd
CY2023Q3 gmgi Related Party Transaction Accounts Payable
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CY2022Q4 gmgi Related Party Transaction Accounts Payable
RelatedPartyTransactionAccountsPayable
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CY2023Q3 us-gaap Deferred Revenue
DeferredRevenue
270245 usd
CY2022Q4 us-gaap Deferred Revenue
DeferredRevenue
182444 usd
CY2023Q3 us-gaap Customer Deposits Current
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433034 usd
CY2022Q4 us-gaap Customer Deposits Current
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109328 usd
CY2023Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2023Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.00001
CY2023Q3 us-gaap Common Stock Shares Authorized
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250000000 shares
CY2023Q3 us-gaap Common Stock Par Or Stated Value Per Share
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0.00001
CY2023Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
36134932 shares
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
28182575 shares
CY2021Q4 gmgi Common Stock Shares Amendment Description
CommonStockSharesAmendmentDescription
the Company filed a Certificate of Amendment to the Company’s Articles of Incorporation, with the Secretary of State of Nevada, to increase the Company’s authorized number of shares of Common Stock from forty million (40,000,000) shares to two hundred and fifty million (250,000,000) shares and to restate Article 3, Capital Stock thereof, to reflect such amendment, and clarify the Board of Director’s ability to designate and issue ‘blank check’ preferred stock
CY2023Q2 gmgi Restricted Shares Of Common Stock Vested
RestrictedSharesOfCommonStockVested
100000 shares
CY2023Q2 gmgi Exercise Prices
ExercisePrices
1.74
CY2023Q2 us-gaap Officers Compensation
OfficersCompensation
90230 usd
gmgi Stock Granted During Period Value Sharebased Compensations Gross
StockGrantedDuringPeriodValueSharebasedCompensationsGross
83334 usd
us-gaap Stock Granted During Period Value Sharebased Compensation Gross
StockGrantedDuringPeriodValueSharebasedCompensationGross
470379 usd
us-gaap Stock Granted During Period Value Sharebased Compensation Gross
StockGrantedDuringPeriodValueSharebasedCompensationGross
437068 usd
CY2022Q4 gmgi Outstanding Options Beginning Balance
OutstandingOptionsBeginningBalance
8426666 shares
CY2022Q4 gmgi Weighted Average Exercise Price Beginning Balance
WeightedAverageExercisePriceBeginningBalance
0.50
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
83334 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
6.64
gmgi Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriod
7333332 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.07
CY2023Q3 gmgi Outstanding Options Ending Balance
OutstandingOptionsEndingBalance
1010000 shares
CY2023Q3 gmgi Weighted Average Exercise Price Ending Balance
WeightedAverageExercisePriceEndingBalance
3.14
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
2.65
CY2022Q3 gmgi Aggregate Restricted Units
AggregateRestrictedUnits
1575000 shares
gmgi Schedule Of Grant And Vesting Of Restricted Stock Units Table Textblock
ScheduleOfGrantAndVestingOfRestrictedStockUnitsTableTextblock
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>Recipient</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" style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Position with Company</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="BORDER-BOTTOM: 1px solid;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Number of RSUs</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="width:18%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Anthony Brian Goodman</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:justify;">President, Chief Executive Officer (Principal Executive Officer), Secretary, Treasurer, and Chairman of the Board of Directors</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 class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">750,000</td><td style="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">Weiting ‘Cathy’ Feng </p></td><td style="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:justify;">Chief Operating Officer and Director of the Company</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="ffcell" style="vertical-align:bottom;text-align:right;">375,000</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;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Murray G. Smith </p></td><td style="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:justify;">Independent Director</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="ffcell" style="vertical-align:bottom;text-align:right;">150,000</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;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Aaron Richard Johnston</p></td><td style="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:justify;">Former Independent Director</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="ffcell" style="vertical-align:bottom;text-align:right;">150,000</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;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Thomas E. McChesney</p></td><td style="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:justify;">Independent Director</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;text-align:right;">150,000</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:#ffffff"><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="ffcell"><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 style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="vertical-align:bottom;text-align:right;"><strong>1,575,000</strong></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table>
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
1575000 shares
gmgi Schedule Of Performance Metrics Table Textblock
ScheduleOfPerformanceMetricsTableTextblock
<table cellpadding="0" style="border-spacing:0;font-size:10pt;width:100%"><tbody><tr style="height:15px"><td><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"> </p></td><td colspan="5" style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Revenue Targets</strong></p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td colspan="5" style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Adjusted EBITDA Targets</strong></p></td></tr><tr style="height:15px"><td style="BORDER-BOTTOM: 1px solid;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><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td colspan="2" style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Target Goal</strong></p></td><td><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"> </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:center;"><strong>RSUs Vested</strong></p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td colspan="2" style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Target Goal</strong></p></td><td><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"> </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:center;"><strong>RSUs Vested</strong></p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="width:18%;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%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;"><p style="font-size:10pt;font-family:times new roman;margin:0px">$</p></td><td style="width:22%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">21,875,000</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">*</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;"><p style="font-size:10pt;font-family:times new roman;margin:0px">$</p></td><td style="width:25%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">3,250,000</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:12%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">*</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;">Year ended October 31, 2023</p></td><td><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:right;">$39,638,342 (which equals FY 2022 revenue x 1.1)</p></td><td><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"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">*</p></td><td><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:right;">$3,879,197(which equals FY 2022 Adjusted EBITDA x 1.1)</p></td><td><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"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">*</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;">Year ended October 31, 2024</p></td><td><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:right;">FY 2023 x 1.1</p></td><td><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"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">*</p></td><td><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:right;">FY 2023 x 1.1</p></td><td><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"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">*</p></td></tr></tbody></table>
CY2022Q4 gmgi Restricted Shares Of Common Stock Vested
RestrictedSharesOfCommonStockVested
100000 shares
CY2023Q3 gmgi Restricted Stock Outstanding
RestrictedStockOutstanding
2110000 shares
CY2022Q4 gmgi Restricted Stock Outstanding
RestrictedStockOutstanding
1581000 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1581000 shares
gmgi Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsIssuedInPeriod
1218400 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
114400 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
575000 shares
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2110000 shares
CY2023Q1 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
2000000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
14594 shares
CY2023Q3 us-gaap Treasury Stock Value
TreasuryStockValue
32322 usd
CY2023Q3 us-gaap Revenues
Revenues
11307026 usd
CY2023Q3 gmgi Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
1 pure
CY2022Q3 us-gaap Revenues
Revenues
9101541 usd
gmgi Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
1 pure
us-gaap Revenues
Revenues
32393064 usd
CY2022Q3 gmgi Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
1 pure
us-gaap Revenues
Revenues
26461389 usd
gmgi Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
1 pure
CY2023Q3 us-gaap Revenues
Revenues
11307026 usd
CY2023Q3 gmgi Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
1 pure
CY2022Q3 us-gaap Revenues
Revenues
9101541 usd
gmgi Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
1 pure
us-gaap Revenues
Revenues
32393064 usd
CY2022Q3 gmgi Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
1 pure
us-gaap Revenues
Revenues
26461389 usd
gmgi Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
1 pure
CY2023Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
9171849 usd
CY2023Q3 gmgi Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
1 pure
CY2022Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
6620517 usd
gmgi Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
1 pure
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
25754871 usd
CY2022Q3 gmgi Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
1 pure
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
19415700 usd
gmgi Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
1 pure
CY2023Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
9171849 usd
CY2023Q3 gmgi Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
1 pure
CY2022Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
6620517 usd
CY2022Q3 gmgi Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
1 pure
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
25754871 usd
gmgi Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
1 pure
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
19415700 usd
gmgi Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
1 pure
CY2023Q3 us-gaap Noncurrent Assets
NoncurrentAssets
12901264 usd
CY2022Q4 us-gaap Noncurrent Assets
NoncurrentAssets
13282463 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
602628 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
602628 usd
gmgi Income Tax Expense Benefits
IncomeTaxExpenseBenefits
419049 usd
gmgi Income Tax Expenses Benefit One
IncomeTaxExpensesBenefitOne
299071 usd
gmgi Income Taxe Paid
IncomeTaxePaid
982855 usd
us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
-130918 usd
CY2023Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
206975 usd

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