2024 Q1 Form 10-K Financial Statement
#000147793224000230 Filed on January 17, 2024
Income Statement
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
Revenue | $11.84M | $11.78M | $44.17M |
YoY Change | 9.89% | 23.06% | 22.59% |
Cost Of Revenue | $8.469M | $8.550M | $34.31M |
YoY Change | 1.61% | 14.67% | 27.66% |
Gross Profit | $3.375M | $3.231M | $9.869M |
YoY Change | 38.16% | 52.61% | 7.71% |
Gross Profit Margin | 28.5% | 27.42% | 22.34% |
Selling, General & Admin | $3.096M | $2.045M | $10.40M |
YoY Change | 11.69% | -46.39% | 16.19% |
% of Gross Profit | 91.73% | 63.3% | 105.33% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $121.4K | $121.3K | $41.38K |
YoY Change | 1127.04% | 12.55% | 81.12% |
% of Gross Profit | 3.6% | 3.75% | 0.42% |
Operating Expenses | $3.096M | $2.045M | $10.40M |
YoY Change | 11.69% | -46.41% | 15.89% |
Operating Profit | $279.2K | $1.186M | -$526.2K |
YoY Change | -184.87% | -169.77% | -373.39% |
Interest Expense | $57.48K | -$31.16K | $12.40K |
YoY Change | 5659.52% | -175.1% | |
% of Operating Profit | 20.59% | -2.63% | |
Other Income/Expense, Net | $57.48K | $36.80K | |
YoY Change | 84.71% | -86.4% | |
Pretax Income | $336.7K | $1.154M | -$489.4K |
YoY Change | -213.05% | -169.63% | -205.69% |
Income Tax | $262.2K | $384.2K | $683.3K |
% Of Pretax Income | 77.87% | 33.29% | |
Net Earnings | $74.51K | $770.2K | -$1.173M |
YoY Change | -116.8% | -142.44% | 369.03% |
Net Earnings / Revenue | 0.63% | 6.54% | -2.65% |
Basic Earnings Per Share | $0.00 | -$0.03 | |
Diluted Earnings Per Share | $0.00 | $0.02 | -$0.03 |
COMMON SHARES | |||
Basic Shares Outstanding | 36.25M shares | 35.42M shares | |
Diluted Shares Outstanding | 38.78M shares | 35.42M shares |
Balance Sheet
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $17.29M | $17.10M | $17.10M |
YoY Change | 12.12% | 14.39% | 14.39% |
Cash & Equivalents | $17.29M | $17.10M | $17.10M |
Short-Term Investments | |||
Other Short-Term Assets | $196.8K | $155.2K | $155.2K |
YoY Change | -40.77% | 13.36% | 13.36% |
Inventory | $2.377M | $1.715M | $1.715M |
Prepaid Expenses | $143.0K | $103.3K | |
Receivables | $4.328M | $3.551M | $3.883M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $24.19M | $22.85M | $22.85M |
YoY Change | 14.05% | 18.48% | 18.48% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $375.8K | $46.45K | $103.1K |
YoY Change | 378.87% | -35.86% | -53.78% |
Goodwill | $10.38M | $10.38M | |
YoY Change | 0.0% | -0.68% | |
Intangibles | $2.145M | $2.245M | |
YoY Change | -16.48% | -13.88% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $17.86K | ||
YoY Change | |||
Total Long-Term Assets | $12.90M | $12.73M | $12.73M |
YoY Change | -2.02% | -4.16% | -4.16% |
TOTAL ASSETS | |||
Total Short-Term Assets | $24.19M | $22.85M | $22.85M |
Total Long-Term Assets | $12.90M | $12.73M | $12.73M |
Total Assets | $37.10M | $35.58M | $35.58M |
YoY Change | 7.89% | 9.25% | 9.25% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $2.866M | $2.848M | $2.848M |
YoY Change | 36.58% | 105.59% | 105.59% |
Accrued Expenses | $745.7K | $535.7K | $535.7K |
YoY Change | 23.76% | 27.74% | 27.74% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $0.00 | ||
YoY Change | |||
Total Short-Term Liabilities | $4.693M | $4.479M | $4.479M |
YoY Change | 22.57% | 64.98% | 64.98% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $257.1K | $0.00 | $0.00 |
YoY Change | 581.37% | -100.0% | -100.0% |
Total Long-Term Liabilities | $257.1K | $0.00 | $0.00 |
YoY Change | 581.31% | -100.0% | -100.0% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $4.693M | $4.479M | $4.479M |
Total Long-Term Liabilities | $257.1K | $0.00 | $0.00 |
Total Liabilities | $4.950M | $4.479M | $4.479M |
YoY Change | 28.03% | 61.42% | -22.42% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$25.77M | -$25.85M | |
YoY Change | 2.61% | 4.75% | |
Common Stock | $366.00 | $362.00 | |
YoY Change | 1.39% | 28.37% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $32.32K | $32.32K | |
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $32.15M | $31.10M | $31.10M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $37.10M | $35.58M | $35.58M |
YoY Change | 7.89% | 9.25% | 9.25% |
Cashflow Statement
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $74.51K | $770.2K | -$1.173M |
YoY Change | -116.8% | -142.44% | 369.03% |
Depreciation, Depletion And Amortization | $121.4K | $121.3K | $41.38K |
YoY Change | 1127.04% | 12.55% | 81.12% |
Cash From Operating Activities | $8.180K | $1.146M | $2.206M |
YoY Change | -97.96% | 931.93% | -20.39% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $1.510K | -$4.040K | $12.47K |
YoY Change | -97.52% | -101.83% | -96.7% |
Acquisitions | $0.00 | ||
YoY Change | -100.0% | ||
Other Investing Activities | $0.00 | $0.00 | |
YoY Change | -100.0% | -100.0% | |
Cash From Investing Activities | -$1.510K | $4.040K | -$95.96K |
YoY Change | -97.52% | -100.45% | -97.82% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $32.32K | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -2.320K | -$32.32K | |
YoY Change | -201.01% | ||
NET CHANGE | |||
Cash From Operating Activities | 8.180K | 1.146M | $2.206M |
Cash From Investing Activities | -1.510K | 4.040K | -$95.96K |
Cash From Financing Activities | -2.320K | -$32.32K | |
Net Change In Cash | 6.670K | 1.148M | $2.151M |
YoY Change | -98.59% | -244.36% | -216.38% |
FREE CASH FLOW | |||
Cash From Operating Activities | $8.180K | $1.146M | $2.206M |
Capital Expenditures | $1.510K | -$4.040K | $12.47K |
Free Cash Flow | $6.670K | $1.150M | $2.194M |
YoY Change | -98.04% | -1149.55% | -8.32% |
Facts In Submission
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CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
36162932 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
28182575 | shares |
CY2023Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
362 | usd |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
282 | usd |
CY2023Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
57023788 | usd |
CY2022Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
51677727 | usd |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-73159 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-205747 | usd |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-25847597 | usd |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-24674847 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
31103394 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
26797415 | usd |
CY2023Q4 | us-gaap |
Minority Interest
MinorityInterest
|
0 | usd |
CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
2999066 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
31103394 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
29796481 | usd |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
35582817 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
32571413 | usd |
CY2023 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
43511520 | usd |
CY2022 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
35172483 | usd |
CY2023 | gmgi |
Revenue From Contract With Customer Including Assessed Tax Related Party
RevenueFromContractWithCustomerIncludingAssessedTaxRelatedParty
|
662532 | usd |
CY2022 | gmgi |
Revenue From Contract With Customer Including Assessed Tax Related Party
RevenueFromContractWithCustomerIncludingAssessedTaxRelatedParty
|
862373 | usd |
CY2023 | us-gaap |
Revenues
Revenues
|
44174052 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
36034856 | usd |
CY2023 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
34305181 | usd |
CY2022 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
26872229 | usd |
CY2023 | us-gaap |
Gross Profit
GrossProfit
|
9868871 | usd |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
9162627 | usd |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8431192 | usd |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6128998 | usd |
CY2023 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
1963926 | usd |
CY2022 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
2841137 | usd |
CY2023 | us-gaap |
Operating Expenses
OperatingExpenses
|
10395118 | usd |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
8970135 | usd |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-526247 | usd |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
192492 | usd |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
12400 | usd |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
0 | usd |
CY2023 | us-gaap |
Interest Income Other
InterestIncomeOther
|
57004 | usd |
CY2022 | us-gaap |
Interest Income Other
InterestIncomeOther
|
9190 | usd |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-7801 | usd |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
261395 | usd |
CY2023 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
36803 | usd |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
270585 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-489444 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
463077 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
683306 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
419049 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1172750 | usd |
CY2023 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | usd |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
294066 | usd |
CY2023 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-1172750 | usd |
CY2022 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-250038 | usd |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
35420696 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28042001 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
35420696 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
28042001 | shares |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.03 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.03 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | |
CY2023 | gmgi |
Net Incomes Loss
NetIncomesLoss
|
-1172750 | usd |
CY2022 | gmgi |
Net Incomes Loss
NetIncomesLoss
|
44028 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
132588 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-204027 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1040162 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-159999 | usd |
CY2023 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
0 | usd |
CY2022 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
294066 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1040162 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-454065 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
29796481 | usd |
CY2023 | gmgi |
Shares Issued As Consideration To Acquire Rkings Amount
SharesIssuedAsConsiderationToAcquireRkingsAmount
|
0 | usd |
CY2023 | gmgi |
Shares Issued On Cashless Exercise Of Options Amount
SharesIssuedOnCashlessExerciseOfOptionsAmount
|
0 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
266000 | usd |
CY2023 | gmgi |
Shares Issued For Vested Restricted Stock Units Amount
SharesIssuedForVestedRestrictedStockUnitsAmount
|
0 | usd |
CY2023 | gmgi |
Purchase Of Common Stock During Period Value
PurchaseOfCommonStockDuringPeriodValue
|
-32322 | usd |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2184011 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
132588 | usd |
CY2023 | gmgi |
Adjustment To Reduce Nci Amount Recorded For Rkings Acquisition
AdjustmentToReduceNciAmountRecordedForRkingsAcquisition
|
-70614 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1172750 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
31103394 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
18928109 | usd |
CY2023 | gmgi |
Shares Issued As Consideration To Acquire Rkings Amount
SharesIssuedAsConsiderationToAcquireRkingsAmount
|
0 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
6000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
32000 | usd |
CY2023 | gmgi |
Shares Issued On Cashless Exercise Of Options Amount
SharesIssuedOnCashlessExerciseOfOptionsAmount
|
0 | usd |
CY2023 | gmgi |
Shares Issued For Vested Restricted Stock Units Amount
SharesIssuedForVestedRestrictedStockUnitsAmount
|
0 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2659221 | usd |
CY2022 | gmgi |
Shares Issued As Consideration To Acquire Rkings Amount
SharesIssuedAsConsiderationToAcquireRkingsAmount
|
5626150 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-204027 | usd |
CY2022 | gmgi |
Fair Value Of Non Controlling Interest In Rkings
FairValueOfNonControllingInterestInRkings
|
2705000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
44028 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
29796481 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
1172750 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-44028 | usd |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2184011 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2659221 | usd |
CY2023 | gmgi |
Stock Issued During Period Value Issued For Services Fair Value
StockIssuedDuringPeriodValueIssuedForServicesFairValue
|
266000 | usd |
CY2022 | gmgi |
Stock Issued During Period Value Issued For Services Fair Value
StockIssuedDuringPeriodValueIssuedForServicesFairValue
|
6000 | usd |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-34410 | usd |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
110053 | usd |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
439933 | usd |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
384588 | usd |
CY2023 | us-gaap |
Depreciation
Depreciation
|
41380 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
22847 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3119642 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
916387 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-82468 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-816163 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
16958 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-18837 | usd |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
514860 | usd |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
417886 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-96820 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-96234 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
0 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-31359 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3665151 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
391655 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
3675 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-17590 | usd |
CY2023 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
137150 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-130648 | usd |
CY2023 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-71166 | usd |
CY2022 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-59755 | usd |
CY2023 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
249364 | usd |
CY2022 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
46335 | usd |
CY2023 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-98619 | usd |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-93530 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2206367 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2771418 | usd |
CY2023 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | usd |
CY2022 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
4024703 | usd |
CY2023 | us-gaap |
Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
|
30708 | usd |
CY2022 | us-gaap |
Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
|
0 | usd |
CY2023 | us-gaap |
Payments To Acquire Business Three Net Of Cash Acquired
PaymentsToAcquireBusinessThreeNetOfCashAcquired
|
0 | usd |
CY2022 | us-gaap |
Payments To Acquire Business Three Net Of Cash Acquired
PaymentsToAcquireBusinessThreeNetOfCashAcquired
|
2411 | usd |
CY2023 | gmgi |
Cash Paid For Leasehold Improvement
CashPaidForLeaseholdImprovement
|
0 | usd |
CY2022 | gmgi |
Cash Paid For Leasehold Improvement
CashPaidForLeaseholdImprovement
|
-37668 | usd |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
12465 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
36755 | usd |
CY2023 | gmgi |
Payments To Acquire Gaming Permit
PaymentsToAcquireGamingPermit
|
0 | usd |
CY2022 | gmgi |
Payments To Acquire Gaming Permit
PaymentsToAcquireGamingPermit
|
219934 | usd |
CY2023 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
52788 | usd |
CY2022 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
83938 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-95961 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-4405409 | usd |
CY2023 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
32322 | usd |
CY2022 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | usd |
CY2023 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | usd |
CY2022 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
32000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-32322 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
32000 | usd |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
72523 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-245992 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
2150607 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1847983 | 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 |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
17100280 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
14949673 | usd |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
12400 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | usd |
CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
531746 | usd |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
549697 | usd |
CY2023 | gmgi |
Stock Issued During Period Value Stock Option Exercised
StockIssuedDuringPeriodValueStockOptionExercised
|
71 | usd |
CY2022 | gmgi |
Stock Issued During Period Value Stock Option Exercised
StockIssuedDuringPeriodValueStockOptionExercised
|
1 | usd |
CY2023 | gmgi |
Acquisition Of Shares Of Rkings
AcquisitionOfSharesOfRkings
|
2928452 | usd |
CY2022 | gmgi |
Acquisition Of Shares Of Rkings
AcquisitionOfSharesOfRkings
|
0 | usd |
CY2023 | gmgi |
Accounts Payable Settled With Accounts Receivable Related Party
AccountsPayableSettledWithAccountsReceivableRelatedParty
|
0 | usd |
CY2022 | gmgi |
Accounts Payable Settled With Accounts Receivable Related Party
AccountsPayableSettledWithAccountsReceivableRelatedParty
|
77019 | usd |
CY2023 | gmgi |
Accounts Payable Settled With Accounts Receivable
AccountsPayableSettledWithAccountsReceivable
|
2200000 | usd |
CY2022 | gmgi |
Accounts Payable Settled With Accounts Receivable
AccountsPayableSettledWithAccountsReceivable
|
0 | usd |
CY2023 | gmgi |
Intangible Asset Written Down
IntangibleAssetWrittenDown
|
0 | usd |
CY2022 | gmgi |
Intangible Asset Written Down
IntangibleAssetWrittenDown
|
58000 | usd |
CY2023 | gmgi |
Adjustment To Non Controlling Interest
AdjustmentToNonControllingInterest
|
70614 | usd |
CY2022 | gmgi |
Adjustment To Non Controlling Interest
AdjustmentToNonControllingInterest
|
0 | usd |
CY2023 | 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 0px 0px 0in; 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 0px 0px 0in; 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:15%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; 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 0px 0px 0in">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 0px 0px 0in">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 0px 0px 0in">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 0px 0px 0in">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 0px 0px 0in">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 0px 0px 0in">100% 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 0px 0px 0in">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 0px 0px 0in">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 0px 0px 0in">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 0px 0px 0in">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 0px 0px 0in">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 0px 0px 0in">100% Owned</p></td></tr></tbody></table> | |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; 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> | |
CY2022 | gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
132588 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-204027 | usd |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
7801 | usd |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
261395 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | usd |
CY2023 | us-gaap |
Development Costs
DevelopmentCosts
|
52788 | usd |
CY2022 | us-gaap |
Development Costs
DevelopmentCosts
|
83938 | usd |
CY2023Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
12730141 | usd |
CY2023 | gmgi |
Rkings Trademarks And Non Compete Agreementspolicy
RkingsTrademarksAndNonCompeteAgreementspolicy
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; 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> | |
CY2023 | gmgi |
Amortization Expense
AmortizationExpense
|
439933 | usd |
CY2022 | gmgi |
Amortization Expense
AmortizationExpense
|
384588 | usd |
CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
1714525 | usd |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
1147591 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
46447 | usd |
CY2022Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
13282463 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
18819 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
4409 | usd |
CY2023Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
476485 | usd |
CY2022Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
324147 | usd |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1172750 | usd |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28042001 | shares |
CY2023 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
35420696 | shares |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | usd |
CY2023Q4 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
2200000 | usd |
CY2022Q4 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
0 | usd |
CY2023Q4 | gmgi |
Related Party Transaction Amounts Of Transaction Accounts Receivable
RelatedPartyTransactionAmountsOfTransactionAccountsReceivable
|
331246 | usd |
CY2022Q4 | gmgi |
Related Party Transaction Amounts Of Transaction Accounts Receivable
RelatedPartyTransactionAmountsOfTransactionAccountsReceivable
|
413714 | usd |
CY2023Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
103271 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
84372 | usd |
CY2023Q4 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
90329 | usd |
CY2022Q4 | gmgi |
Prepayment For The Gaming License Fee
PrepaymentForTheGamingLicenseFee
|
8744 | usd |
CY2023Q4 | gmgi |
Prepaid Payroll Expense
PrepaidPayrollExpense
|
4414 | usd |
CY2022Q4 | gmgi |
Prepaid Payroll Expense
PrepaidPayrollExpense
|
5472 | usd |
CY2023Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
103271 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
84372 | usd |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
150653 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
59089 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
95085 | usd |
CY2023Q4 | gmgi |
Cash Payment
CashPayment
|
4099500 | usd |
CY2023Q4 | gmgi |
Restricted Shares Stock Issued
RestrictedSharesStockIssued
|
666250 | shares |
CY2023Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.20 | pure |
CY2023Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
2634386 | usd |
CY2022Q4 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
661773 | usd |
CY2022Q4 | gmgi |
Restricted Shares Stock Issued
RestrictedSharesStockIssued
|
82722 | shares |
CY2022Q4 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
8.00 | |
CY2022Q4 | gmgi |
Aggregate Shares Of Common Stock
AggregateSharesOfCommonStock
|
165444 | shares |
CY2022Q4 | us-gaap |
Variable Interest Entity Ownership Percentage
VariableInterestEntityOwnershipPercentage
|
1 | pure |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
120119 | usd |
CY2023 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
0 | usd |
CY2022 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
83938 | usd |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
439933 | usd |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
384588 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-863758 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-422479 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
3109099 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
2245341 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
2607075 | usd |
CY2023Q4 | gmgi |
Related Party Transaction Amounts Of Transaction Accounts Payable
RelatedPartyTransactionAmountsOfTransactionAccountsPayable
|
12921 | usd |
CY2022Q4 | gmgi |
Related Party Transaction Amounts Of Transaction Accounts Payable
RelatedPartyTransactionAmountsOfTransactionAccountsPayable
|
10637 | usd |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2023Q4 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
348620 | usd |
CY2022Q4 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
109328 | usd |
CY2020Q4 | gmgi |
Accounts Payable To Articulate
AccountsPayableToArticulate
|
410045 | usd |
CY2020Q4 | gmgi |
Accounts Receivable From Articulate
AccountsReceivableFromArticulate
|
1456326 | usd |
CY2020Q4 | gmgi |
Accounts Receivable From Articulate
AccountsReceivableFromArticulate
|
1046280 | usd |
CY2020Q4 | gmgi |
Company And Articulate Agreement Description
CompanyAndArticulateAgreementDescription
|
agreed to reduce $500,000 of amounts owed by the Company to Hopestar, Articulate agreed to offer Hopestar $500,000 of gaming credits for alternative content (i.e., games distributed by companies other than Playtech), and Articulate agreed to reduce $500,000 of amounts owed by the Company to Articulate | |
CY2021Q1 | gmgi |
Prepaid Deposit
PrepaidDeposit
|
43569 | usd |
CY2021Q1 | gmgi |
Accounts Payable To Articulate
AccountsPayableToArticulate
|
43569 | usd |
CY2021Q3 | gmgi |
Accounts Payable To Articulate
AccountsPayableToArticulate
|
42464 | usd |
CY2023Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2023Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
CY2023Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
36162932 | 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 |
CY2023 | gmgi |
Stock Granted During Period Value Sharebased Compensations Gross
StockGrantedDuringPeriodValueSharebasedCompensationsGross
|
83334 | usd |
CY2023 | us-gaap |
Stock Granted During Period Value Sharebased Compensation Gross
StockGrantedDuringPeriodValueSharebasedCompensationGross
|
571311 | usd |
us-gaap |
Stock Granted During Period Value Sharebased Compensation Gross
StockGrantedDuringPeriodValueSharebasedCompensationGross
|
568957 | usd | |
CY2022Q4 | gmgi |
Outstanding Options Beginning Balance
OutstandingOptionsBeginningBalance
|
8426666 | shares |
CY2022Q4 | gmgi |
Weighted Average Exercise Price Beginning Balance
WeightedAverageExercisePriceBeginningBalance
|
0.50 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
83334 | shares |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
6.64 | |
CY2023 | gmgi |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriod
|
-7333332 | shares |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0.07 | |
CY2023Q4 | gmgi |
Outstanding Options Ending Balance
OutstandingOptionsEndingBalance
|
1010000 | shares |
CY2023Q4 | gmgi |
Weighted Average Exercise Price Ending Balance
WeightedAverageExercisePriceEndingBalance
|
3.14 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
920000 | shares |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
2.93 | |
CY2022Q3 | gmgi |
Aggregate Restricted Units
AggregateRestrictedUnits
|
1575000 | shares |
CY2023 | gmgi |
Schedule Of Grant Of Restricted Stock Units To Management And The Independent Directors Related Parties
ScheduleOfGrantOfRestrictedStockUnitsToManagementAndTheIndependentDirectorsRelatedParties
|
<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 0px 0px 0in; 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 0px 0px 0in; 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 0px 0px 0in; 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:20%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">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 0px 0px 0in; 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 0px 0px 0in">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 0px 0px 0in; 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 0px 0px 0in">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 0px 0px 0in; 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 0px 0px 0in">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 0px 0px 0in; 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 0px 0px 0in">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 0px 0px 0in; 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> | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
1575000 | shares |
CY2023 | gmgi |
Schedule Of Performance Metrics Scheduletabletextblock
ScheduleOfPerformanceMetricsScheduletabletextblock
|
<table cellpadding="0" style="border-spacing:0;font-size:10pt;width:100%"><tbody><tr style="height:15px"><td></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 colspan="6" style="BORDER-BOTTOM: #000000 1px solid;"><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;width:32%;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="width:2%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td colspan="2" style="BORDER-BOTTOM: 1px solid;width:15%;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 style="width:2%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:15%;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 style="width:2%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td colspan="2" style="BORDER-BOTTOM: 1px solid;width:15%;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 style="width:2%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:15%;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="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><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;"> $</p></td><td colspan="2" style="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; text-align:center;">*</p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;"> $</p></td><td colspan="2" style="vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">3,250,000</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></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; 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; 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; 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; text-align:center;">*</p></td></tr></tbody></table> | |
CY2022Q4 | gmgi |
Restricted Shares Of Common Stock Vested
RestrictedSharesOfCommonStockVested
|
100000 | shares |
CY2023Q4 | gmgi |
Restricted Stock Outstanding
RestrictedStockOutstanding
|
2082000 | 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 |
CY2023 | gmgi |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsIssuedInPeriod
|
1218400 | shares |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
114400 | shares |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
603000 | shares |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
2082000 | shares |
CY2023Q1 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
2000000 | shares |
CY2023 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
14594 | shares |
CY2023Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
32322 | usd |
CY2023 | us-gaap |
Revenues
Revenues
|
44174052 | usd |
CY2023 | gmgi |
Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
|
1 | pure |
CY2022 | us-gaap |
Revenues
Revenues
|
36034856 | usd |
CY2022 | gmgi |
Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
|
1 | pure |
CY2023 | us-gaap |
Revenues
Revenues
|
44174052 | usd |
CY2023 | gmgi |
Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
|
1 | pure |
CY2022 | us-gaap |
Revenues
Revenues
|
36034856 | usd |
CY2022 | gmgi |
Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
|
1 | pure |
CY2023 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
34305181 | usd |
CY2023 | 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 |
CY2023 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
34305181 | usd |
CY2023 | gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure |
CY2022 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
26872229 | usd |
CY2023 | gmgi |
Operating Profit Loss
OperatingProfitLoss
|
489444 | usd |
CY2022 | gmgi |
Operating Profit Loss
OperatingProfitLoss
|
-463077 | usd |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2023 | gmgi |
Deferred Tax Liability Attributable To Net Operating Loss Carry Forwards
DeferredTaxLiabilityAttributableToNetOperatingLossCarryForwards
|
102783 | usd |
CY2022 | gmgi |
Deferred Tax Liability Attributable To Net Operating Loss Carry Forwards
DeferredTaxLiabilityAttributableToNetOperatingLossCarryForwards
|
-97246 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
102783 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
97246 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1108302 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1205548 | usd |
CY2023Q4 | gmgi |
Tax Benefit
TaxBenefit
|
1211085 | usd |
CY2022Q4 | gmgi |
Tax Benefit
TaxBenefit
|
1108302 | usd |
CY2023Q4 | gmgi |
Deferred Tax Assets Valuation Allowances
DeferredTaxAssetsValuationAllowances
|
-1211085 | usd |
CY2022Q4 | gmgi |
Deferred Tax Assets Valuation Allowances
DeferredTaxAssetsValuationAllowances
|
-1108302 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | usd |
CY2023Q4 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
0 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
683306 | usd |
CY2023 | 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
IncomeTaxesPaid
|
549697 | usd |
CY2022 | us-gaap |
Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
|
-147833 | usd |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
324147 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
683306 | usd |
CY2023 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
531746 | usd |
CY2023 | us-gaap |
Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
|
778 | usd |
CY2023Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
476485 | usd |
CY2023Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
476485 | usd |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
324147 | usd |