2024 Q3 Form 10-Q Financial Statement
#000147793224004695 Filed on August 13, 2024
Income Statement
Concept | 2024 Q3 | 2024 Q2 | 2023 Q4 |
---|---|---|---|
Revenue | $40.99M | $39.42M | $11.78M |
YoY Change | 262.54% | 282.36% | 23.06% |
Cost Of Revenue | $18.59M | $17.73M | $8.550M |
YoY Change | 102.68% | 114.95% | 14.67% |
Gross Profit | $22.40M | $21.69M | $3.231M |
YoY Change | 949.24% | 952.71% | 52.61% |
Gross Profit Margin | 54.65% | 55.02% | 27.42% |
Selling, General & Admin | $23.38M | $21.56M | $2.045M |
YoY Change | 672.3% | 745.27% | -46.39% |
% of Gross Profit | 104.36% | 99.42% | 63.3% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $1.145M | $826.7K | $121.3K |
YoY Change | 837.01% | 583.93% | 12.55% |
% of Gross Profit | 5.11% | 3.81% | 3.75% |
Operating Expenses | $23.38M | $21.56M | $2.045M |
YoY Change | 672.3% | 745.27% | -46.41% |
Operating Profit | -$976.4K | $125.1K | $1.186M |
YoY Change | 9.45% | -125.49% | -169.77% |
Interest Expense | $790.2K | $32.48K | -$31.16K |
YoY Change | 10264.55% | 4289.73% | -175.1% |
% of Operating Profit | 25.96% | -2.63% | |
Other Income/Expense, Net | -$455.1K | $415.5K | |
YoY Change | -6124.14% | 1318.95% | |
Pretax Income | -$1.432M | $540.6K | $1.154M |
YoY Change | 61.84% | -217.15% | -169.63% |
Income Tax | $1.864M | $525.0K | $384.2K |
% Of Pretax Income | 97.11% | 33.29% | |
Net Earnings | -$3.406M | $15.63K | $770.2K |
YoY Change | 252.68% | -102.93% | -142.44% |
Net Earnings / Revenue | -8.31% | 0.04% | 6.54% |
Basic Earnings Per Share | -$0.03 | $0.00 | |
Diluted Earnings Per Share | -$0.03 | $0.00 | $0.02 |
COMMON SHARES | |||
Basic Shares Outstanding | 120.8M shares | 120.6M shares | |
Diluted Shares Outstanding | 121.5M shares | 128.5M shares |
Balance Sheet
Concept | 2024 Q3 | 2024 Q2 | 2023 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $38.89M | $33.10M | $17.10M |
YoY Change | 140.94% | 110.12% | 14.39% |
Cash & Equivalents | $38.40M | $32.83M | $17.10M |
Short-Term Investments | $487.4K | $272.4K | |
Other Short-Term Assets | $3.014M | $2.457M | $155.2K |
YoY Change | 1601.5% | 932.6% | 13.36% |
Inventory | $4.414M | $3.340M | $1.715M |
Prepaid Expenses | $1.375M | $1.515M | $103.3K |
Receivables | $8.497M | $7.224M | $3.551M |
Other Receivables | $1.463M | $962.1K | $0.00 |
Total Short-Term Assets | $56.67M | $48.56M | $22.85M |
YoY Change | 156.55% | 123.0% | 18.48% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $29.18M | $27.75M | $46.45K |
YoY Change | 48586.83% | 39902.93% | -35.86% |
Goodwill | $537.2K | $10.38M | |
YoY Change | -94.83% | -0.68% | |
Intangibles | $2.245M | ||
YoY Change | -13.88% | ||
Long-Term Investments | $240.2K | $230.4K | |
YoY Change | |||
Other Assets | $16.48K | $17.13K | $17.86K |
YoY Change | |||
Total Long-Term Assets | $156.8M | $143.0M | $12.73M |
YoY Change | 1115.56% | 997.49% | -4.16% |
TOTAL ASSETS | |||
Total Short-Term Assets | $56.67M | $48.56M | $22.85M |
Total Long-Term Assets | $156.8M | $143.0M | $12.73M |
Total Assets | $213.5M | $191.5M | $35.58M |
YoY Change | 510.15% | 450.36% | 9.25% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $12.25M | $9.364M | $2.848M |
YoY Change | 406.89% | 358.65% | 105.59% |
Accrued Expenses | $2.005M | $2.039M | $535.7K |
YoY Change | 579.13% | 205.15% | 27.74% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $68.18K | $63.93K | $0.00 |
YoY Change | |||
Long-Term Debt Due | $17.49M | $6.031M | $0.00 |
YoY Change | |||
Total Short-Term Liabilities | $69.39M | $51.31M | $4.479M |
YoY Change | 1596.88% | 1203.04% | 64.98% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $16.17M | $19.42M | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $134.2K | $132.4K | $0.00 |
YoY Change | 1382.34% | -100.0% | |
Total Long-Term Liabilities | $45.51M | $49.83M | $0.00 |
YoY Change | 557940.37% | -100.0% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $69.39M | $51.31M | $4.479M |
Total Long-Term Liabilities | $45.51M | $49.83M | $0.00 |
Total Liabilities | $114.9M | $101.1M | $4.479M |
YoY Change | 2709.84% | 2462.68% | 61.42% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $59.18M | $62.58M | -$25.85M |
YoY Change | -322.32% | -343.97% | 4.75% |
Common Stock | $1.227K | $1.208K | $362.00 |
YoY Change | 239.89% | 234.63% | 28.37% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $32.32K | ||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $94.25M | $89.53M | $31.10M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $213.5M | $191.5M | $35.58M |
YoY Change | 510.15% | 450.36% | 9.25% |
Cashflow Statement
Concept | 2024 Q3 | 2024 Q2 | 2023 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$3.406M | $15.63K | $770.2K |
YoY Change | 252.68% | -102.93% | -142.44% |
Depreciation, Depletion And Amortization | $1.145M | $826.7K | $121.3K |
YoY Change | 837.01% | 583.93% | 12.55% |
Cash From Operating Activities | $4.764M | $2.545M | $1.146M |
YoY Change | 1381.67% | 658.7% | 931.93% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $8.029M | $5.548M | -$4.040K |
YoY Change | 80288000.0% | 15686.99% | -101.83% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$2.491M | -$5.637M | $0.00 |
YoY Change | -100.0% | ||
Cash From Investing Activities | -$10.52M | -$11.18M | $4.040K |
YoY Change | 105202400.0% | 31729.17% | -100.45% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 9.550M | 23.17M | -2.320K |
YoY Change | -71777.6% | ||
NET CHANGE | |||
Cash From Operating Activities | 4.764M | 2.545M | 1.146M |
Cash From Investing Activities | -10.52M | -11.18M | 4.040K |
Cash From Financing Activities | 9.550M | 23.17M | -2.320K |
Net Change In Cash | 3.794M | 14.53M | 1.148M |
YoY Change | 1079.98% | 5320.19% | -244.36% |
FREE CASH FLOW | |||
Cash From Operating Activities | $4.764M | $2.545M | $1.146M |
Capital Expenditures | $8.029M | $5.548M | -$4.040K |
Free Cash Flow | -$3.265M | -$3.002M | $1.150M |
YoY Change | -1115.58% | -1099.68% | -1149.55% |
Facts In Submission
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PreferredStockParValueAndSharesAuthorized
|
0 | usd |
CY2023Q4 | gmgi |
Preferred Stock Par Value And Shares Authorized
PreferredStockParValueAndSharesAuthorized
|
0 | usd |
CY2024Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
CY2024Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2024Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
120801977 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
83475190 | shares |
CY2024Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
1208 | usd |
CY2023Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
835 | usd |
CY2024Q2 | gmgi |
Stock Payable
StockPayable
|
120000 | usd |
CY2023Q4 | gmgi |
Stock Payable
StockPayable
|
0 | usd |
CY2024Q2 | gmgi |
Stock Payable Related Party
StockPayableRelatedParty
|
30166 | usd |
CY2023Q4 | gmgi |
Stock Payable Related Party
StockPayableRelatedParty
|
0 | usd |
CY2024Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
32210148 | usd |
CY2023Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3044894 | usd |
CY2024Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-5413521 | usd |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3307578 | usd |
CY2024Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
62582800 | usd |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
59296675 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
89530801 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
59034826 | usd |
CY2024Q2 | us-gaap |
Minority Interest
MinorityInterest
|
860712 | usd |
CY2023Q4 | us-gaap |
Minority Interest
MinorityInterest
|
951723 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
90391513 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
59986549 | usd |
CY2024Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
191537719 | usd |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
79852980 | usd |
CY2024Q2 | us-gaap |
Revenues
Revenues
|
39415242 | usd |
CY2023Q2 | us-gaap |
Revenues
Revenues
|
22578810 | usd |
us-gaap |
Revenues
Revenues
|
64265829 | usd | |
us-gaap |
Revenues
Revenues
|
45515122 | usd | |
CY2024Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
17729700 | usd |
CY2023Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
6040914 | usd |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
24888357 | usd | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
11826572 | usd | |
CY2024Q2 | us-gaap |
Gross Profit
GrossProfit
|
21685542 | usd |
CY2023Q2 | us-gaap |
Gross Profit
GrossProfit
|
16537896 | usd |
us-gaap |
Gross Profit
GrossProfit
|
39377472 | usd | |
us-gaap |
Gross Profit
GrossProfit
|
33688550 | usd | |
CY2024Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
21560430 | usd |
CY2023Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
12610305 | usd |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
35558239 | usd | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
24933761 | usd | |
CY2024Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
125112 | usd |
CY2023Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3927591 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3819233 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8754789 | usd | |
CY2024Q2 | us-gaap |
Interest Expense
InterestExpense
|
32484 | usd |
CY2023Q2 | us-gaap |
Interest Expense
InterestExpense
|
19523 | usd |
us-gaap |
Interest Expense
InterestExpense
|
36855 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
27881 | usd | |
CY2024Q2 | us-gaap |
Interest Income Other
InterestIncomeOther
|
69666 | usd |
CY2023Q2 | us-gaap |
Interest Income Other
InterestIncomeOther
|
6260 | usd |
us-gaap |
Interest Income Other
InterestIncomeOther
|
104548 | usd | |
us-gaap |
Interest Income Other
InterestIncomeOther
|
9725 | usd | |
CY2024Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-131458 | usd |
CY2023Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-92384 | usd |
us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-118521 | usd | |
us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-45331 | usd | |
CY2024Q2 | us-gaap |
Other Income
OtherIncome
|
509759 | usd |
CY2023Q2 | us-gaap |
Other Income
OtherIncome
|
312637 | usd |
us-gaap |
Other Income
OtherIncome
|
1002909 | usd | |
us-gaap |
Other Income
OtherIncome
|
506227 | usd | |
CY2024Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
415483 | usd |
CY2023Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
206990 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
952081 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
442740 | usd | |
CY2024Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
540595 | usd |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
4134581 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
4771314 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9197529 | usd | |
CY2024Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
524969 | usd |
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
418241 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
806666 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
831537 | usd | |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15626 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3716340 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3964648 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
8365992 | usd | |
CY2024Q2 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
-49299 | usd |
CY2023Q2 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
90290 | usd |
us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
-91011 | usd | |
us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
129388 | usd | |
CY2024Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
64925 | usd |
CY2023Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
3626050 | usd |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
4055659 | usd | |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
8236604 | usd | |
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
120582719 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
83475190 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
102028954 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
83475190 | shares | |
CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
128455184 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
83475190 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
105965187 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
83475190 | shares | |
CY2024Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.00 | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.10 | ||
CY2024Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.00 | |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.10 | ||
CY2024Q2 | us-gaap |
Profit Loss
ProfitLoss
|
15626 | usd |
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
3716340 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
3964648 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
8365992 | usd | |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-301263 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-666820 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2105943 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
175775 | usd | |
CY2024Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-285637 | usd |
CY2023Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3049520 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1858705 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
8541767 | usd | |
CY2024Q2 | gmgi |
Comprehensive Income From Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeFromNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-49299 | usd |
CY2023Q2 | gmgi |
Comprehensive Income From Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeFromNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
90290 | usd |
gmgi |
Comprehensive Income From Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeFromNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-91011 | usd | |
gmgi |
Comprehensive Income From Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeFromNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
129388 | usd | |
CY2024Q2 | gmgi |
Comprehensive Income Attributable To Parent
ComprehensiveIncomeAttributableToParent
|
-236338 | usd |
CY2023Q2 | gmgi |
Comprehensive Income Attributable To Parent
ComprehensiveIncomeAttributableToParent
|
2959230 | usd |
gmgi |
Comprehensive Income Attributable To Parent
ComprehensiveIncomeAttributableToParent
|
1949716 | usd | |
gmgi |
Comprehensive Income Attributable To Parent
ComprehensiveIncomeAttributableToParent
|
8412379 | usd | |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
59986549 | usd |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-2105943 | usd | |
gmgi |
Recapitalization Amount
RecapitalizationAmount
|
27642941 | usd | |
gmgi |
Shares Issued For Vested Restricted Stock Units Amount
SharesIssuedForVestedRestrictedStockUnitsAmount
|
0 | usd | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
34800 | usd | |
us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
330166 | usd | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1307886 | usd | |
gmgi |
Dividends Issued To Former Owners Of Meridianbet Group
DividendsIssuedToFormerOwnersOfMeridianbetGroup
|
-769534 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3964648 | usd | |
CY2024Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
90391513 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
61361357 | usd |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-301263 | usd |
CY2024Q2 | gmgi |
Recapitalization Amount
RecapitalizationAmount
|
27642941 | usd |
CY2024Q2 | gmgi |
Shares Issued For Vested Restricted Stock Units Amount
SharesIssuedForVestedRestrictedStockUnitsAmount
|
0 | usd |
CY2024Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
34800 | usd |
CY2024Q2 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
330166 | usd |
CY2024Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1307886 | usd |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15626 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
90391513 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
47064848 | usd |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
175775 | usd | |
gmgi |
Dividend Stock
DividendStock
|
937369 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
8365992 | usd | |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
54669246 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
52060633 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-666820 | usd |
CY2023Q2 | gmgi |
Dividend Stock
DividendStock
|
440907 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3716340 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
54669246 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
3964648 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
8365992 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1638052 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
0 | usd | |
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-500 | usd | |
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
0 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2355366 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
936652 | usd | |
us-gaap |
Depreciation
Depreciation
|
2028263 | usd | |
us-gaap |
Depreciation
Depreciation
|
1739496 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
86786 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
72420 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
637937 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
118758 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
35431 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
15344 | usd | |
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-569184 | usd | |
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-394563 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
1017633 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
70641 | usd | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
391394 | usd | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
293805 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
795838 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-3892 | usd | |
us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-162370 | usd | |
us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-356595 | usd | |
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-735 | usd | |
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-27921 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-2395597 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
18801 | usd | |
us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-10002 | usd | |
us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-3200 | usd | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-3739539 | usd | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-493058 | usd | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
79829 | usd | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
0 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
43774 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
0 | usd | |
us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
34482 | usd | |
us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
71754 | usd | |
us-gaap |
Increase Decrease In Due To Officers And Stockholders
IncreaseDecreaseInDueToOfficersAndStockholders
|
0 | usd | |
us-gaap |
Increase Decrease In Due To Officers And Stockholders
IncreaseDecreaseInDueToOfficersAndStockholders
|
-137114 | usd | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
128567 | usd | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-1020264 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
808949 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
1034618 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2553394 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
10157330 | usd | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
4025569 | usd | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
2712604 | usd | |
us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
-7426 | usd | |
us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
5178 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1523493 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2704167 | usd | |
us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
23000000 | usd | |
us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
0 | usd | |
us-gaap |
Proceeds From Previous Acquisition
ProceedsFromPreviousAcquisition
|
17355360 | usd | |
us-gaap |
Proceeds From Previous Acquisition
ProceedsFromPreviousAcquisition
|
0 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-11186276 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-5421949 | usd | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
284113 | usd | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
0 | usd | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
25451100 | usd | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
0 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
1266056 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
1174356 | usd | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
0 | usd | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
937369 | usd | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
769534 | usd | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | usd | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
34800 | usd | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
23166197 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2111725 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-2108867 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
175774 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
12424448 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
2799430 | usd | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
20405296 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
13109447 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
32829744 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
15908877 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
32917 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
27881 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1655712 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
959759 | usd | |
CY2024Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<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> | ||
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-301263 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-666820 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2105943 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
175775 | usd | |
CY2024Q2 | us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
131458 | usd |
CY2023Q2 | us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
92384 | usd |
us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
118521 | usd | |
us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
45331 | usd | |
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
253711 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
203676 | usd |
gmgi |
Expenses Of Bad Debt
ExpensesOfBadDebt
|
86786 | usd | |
gmgi |
Expenses Of Bad Debt
ExpensesOfBadDebt
|
72420 | usd | |
CY2024Q2 | gmgi |
Expenses Of Bad Debt
ExpensesOfBadDebt
|
62063 | usd |
CY2023Q2 | gmgi |
Expenses Of Bad Debt
ExpensesOfBadDebt
|
37308 | usd |
CY2024Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1913047 | usd |
CY2023Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
475689 | usd |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2355366 | usd | |
CY2024Q2 | gmgi |
Goods For Retail Bars Inventory
GoodsForRetailBarsInventory
|
122274 | usd |
CY2023Q4 | gmgi |
Goods For Retail Bars Inventory
GoodsForRetailBarsInventory
|
133905 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
27826594 | usd |
CY2024Q2 | gmgi |
Marketing And Advertising Services Other Income
MarketingAndAdvertisingServicesOtherIncome
|
509759 | usd |
CY2023Q2 | gmgi |
Marketing And Advertising Services Other Income
MarketingAndAdvertisingServicesOtherIncome
|
312637 | usd |
gmgi |
Marketing And Advertising Services Other Income
MarketingAndAdvertisingServicesOtherIncome
|
1002909 | usd | |
gmgi |
Marketing And Advertising Services Other Income
MarketingAndAdvertisingServicesOtherIncome
|
506227 | usd | |
CY2024Q2 | us-gaap |
Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
|
524969 | usd |
CY2023Q2 | us-gaap |
Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
|
418241 | usd |
us-gaap |
Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
|
806666 | usd | |
us-gaap |
Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
|
831537 | usd | |
CY2024Q2 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
3197227 | usd |
CY2023Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
6137513 | usd |
CY2024Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
64925 | usd |
CY2023Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3626050 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4055659 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
8236604 | usd | |
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
120582719 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
83475190 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
102028954 | shares | |
CY2023Q2 | gmgi |
Weighted Average Number Of Share Outstanding Diluted
WeightedAverageNumberOfShareOutstandingDiluted
|
83475190 | shares |
CY2024Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.00 | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.10 | ||
CY2024Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
64925 | usd |
CY2023Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
3626050 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
4055659 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
8236604 | usd | |
CY2024Q2 | gmgi |
Weighted Average Number Of Share Outstanding Diluted
WeightedAverageNumberOfShareOutstandingDiluted
|
120582719 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
83475190 | shares |
gmgi |
Weighted Average Number Of Share Outstanding Diluted
WeightedAverageNumberOfShareOutstandingDiluted
|
102028954 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
83475190 | shares | |
CY2024Q2 | gmgi |
Preferred Shares
PreferredShares
|
1000000 | shares |
gmgi |
Preferred Shares
PreferredShares
|
500000 | shares | |
CY2024Q2 | gmgi |
Warrants Options
WarrantsOptions
|
164244 | shares |
gmgi |
Warrants Options
WarrantsOptions
|
82122 | shares | |
CY2024Q2 | gmgi |
Restricted Stock Units
RestrictedStockUnits
|
1505051 | shares |
gmgi |
Restricted Stock Units
RestrictedStockUnits
|
752526 | shares | |
CY2024Q2 | gmgi |
Deferred Cash Convertible Note
DeferredCashConvertibleNote
|
203170 | shares |
gmgi |
Deferred Cash Convertible Note
DeferredCashConvertibleNote
|
101585 | shares | |
CY2024Q2 | gmgi |
Closing Share Consideration
ClosingShareConsideration
|
5000000 | shares |
gmgi |
Closing Share Consideration
ClosingShareConsideration
|
2500000 | shares | |
CY2024Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
128455184 | shares |
gmgi |
Weighted Average Number Of Share Outstanding Diluted
WeightedAverageNumberOfShareOutstandingDiluted
|
83475190 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
105965187 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
83475190 | shares | |
CY2024Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.00 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.10 | ||
CY2024Q2 | us-gaap |
Dividends
Dividends
|
0 | usd |
CY2023Q2 | us-gaap |
Dividends
Dividends
|
440907 | usd |
us-gaap |
Dividends
Dividends
|
769534 | usd | |
us-gaap |
Dividends
Dividends
|
937369 | usd | |
CY2024Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1638052 | usd |
CY2023Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
0 | usd |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1638052 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
0 | usd | |
CY2024Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
7224485 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
2674967 | usd |
CY2024Q2 | gmgi |
Accounts Receivable Related Party Amount
AccountsReceivableRelatedPartyAmount
|
761233 | usd |
CY2023Q4 | gmgi |
Accounts Receivable Related Party Amount
AccountsReceivableRelatedPartyAmount
|
399580 | usd |
CY2024Q2 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
428594 | usd |
CY2023Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
997778 | usd |
CY2024Q2 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
428594 | usd |
CY2023Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
997778 | usd |
CY2024Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
1514567 | usd |
CY2023Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
328400 | usd |
CY2024Q2 | us-gaap |
Supplies
Supplies
|
745733 | usd |
CY2023Q4 | us-gaap |
Supplies
Supplies
|
0 | usd |
CY2024Q2 | gmgi |
Prepaid Payroll Expense
PrepaidPayrollExpense
|
4598 | usd |
CY2024Q2 | us-gaap |
Prepaid Rent
PrepaidRent
|
88514 | usd |
CY2023Q4 | us-gaap |
Prepaid Rent
PrepaidRent
|
39850 | usd |
CY2024Q2 | gmgi |
Prepaid License
PrepaidLicense
|
87327 | usd |
CY2023Q4 | gmgi |
Prepaid License
PrepaidLicense
|
182746 | usd |
CY2024Q2 | us-gaap |
Prepaid Advertising
PrepaidAdvertising
|
258806 | usd |
CY2023Q4 | us-gaap |
Prepaid Advertising
PrepaidAdvertising
|
102318 | usd |
CY2024Q2 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
329589 | usd |
CY2023Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
3486 | usd |
CY2024Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
1514567 | usd |
CY2023Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
328400 | usd |
CY2024Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2456557 | usd |
CY2023Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1989476 | usd |
CY2024Q2 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
962123 | usd |
CY2023Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
1849666 | usd |
CY2024Q2 | gmgi |
Deferred Taxes And Accrued Income
DeferredTaxesAndAccruedIncome
|
1295941 | usd |
CY2023Q4 | gmgi |
Deferred Taxes And Accrued Income
DeferredTaxesAndAccruedIncome
|
288712 | usd |
CY2024Q2 | gmgi |
Employee Receivables
EmployeeReceivables
|
303410 | usd |
CY2023Q4 | gmgi |
Employee Receivables
EmployeeReceivables
|
241513 | usd |
CY2024Q2 | us-gaap |
Other Investments
OtherInvestments
|
272424 | usd |
CY2023Q4 | us-gaap |
Other Investments
OtherInvestments
|
10158 | usd |
CY2024Q2 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
431589 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
400573 | usd |
CY2024Q2 | gmgi |
Short Term Deposits
ShortTermDeposits
|
54248 | usd |
CY2023Q4 | gmgi |
Short Term Deposits
ShortTermDeposits
|
0 | usd |
CY2024Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2456557 | usd |
CY2023Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1989476 | usd |
CY2024Q2 | gmgi |
Software Development Costs
SoftwareDevelopmentCosts
|
2674446 | usd |
CY2023Q2 | gmgi |
Software Development Costs
SoftwareDevelopmentCosts
|
1398009 | usd |
CY2024Q2 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
2589452 | usd |
CY2023Q2 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
1209375 | usd |
gmgi |
Software Licenses Balance
SoftwareLicensesBalance
|
84994 | usd | |
CY2023Q2 | gmgi |
Software Licenses Balance
SoftwareLicensesBalance
|
188637 | usd |
gmgi |
Software Development Costs
SoftwareDevelopmentCosts
|
3993875 | usd | |
gmgi |
Software Development Costs
SoftwareDevelopmentCosts
|
2701898 | usd | |
us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
3908881 | usd | |
us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
2513264 | usd | |
CY2024Q2 | gmgi |
Software Licenses Balance
SoftwareLicensesBalance
|
84994 | usd |
gmgi |
Software Licenses Balance
SoftwareLicensesBalance
|
188634 | usd | |
CY2024Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1913047 | usd |
CY2023Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
475689 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2355366 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
936652 | usd | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-6870544 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
46987624 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
15107422 | usd |
CY2024Q2 | gmgi |
Finite Lived Intangible Assets
FiniteLivedIntangibleAssets
|
30210000 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
27745235 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
27826594 | usd |
CY2024Q2 | us-gaap |
Depreciation
Depreciation
|
826664 | usd |
CY2023Q2 | us-gaap |
Depreciation
Depreciation
|
883422 | usd |
us-gaap |
Depreciation
Depreciation
|
2028263 | usd | |
us-gaap |
Depreciation
Depreciation
|
1739496 | usd | |
CY2024Q2 | us-gaap |
Deposit Assets
DepositAssets
|
5748865 | usd |
CY2023Q4 | us-gaap |
Deposit Assets
DepositAssets
|
5586495 | usd |
CY2024Q2 | gmgi |
Deposits For Rent Office Leases
DepositsForRentOfficeLeases
|
177523 | usd |
CY2023Q4 | gmgi |
Deposits For Rent Office Leases
DepositsForRentOfficeLeases
|
170370 | usd |
CY2024Q2 | gmgi |
Deposits For Retail Betting
DepositsForRetailBetting
|
2600566 | usd |
CY2023Q4 | gmgi |
Deposits For Retail Betting
DepositsForRetailBetting
|
2413488 | usd |
CY2024Q2 | gmgi |
Deposits For Retail Casino
DepositsForRetailCasino
|
2957 | usd |
CY2023Q4 | gmgi |
Deposits For Retail Casino
DepositsForRetailCasino
|
668236 | usd |
CY2024Q2 | gmgi |
Deposits For Internet Betting
DepositsForInternetBetting
|
1002654 | usd |
CY2023Q4 | gmgi |
Deposits For Internet Betting
DepositsForInternetBetting
|
1035558 | usd |
CY2024Q2 | gmgi |
Other Prepayments
OtherPrepayments
|
8975 | usd |
CY2023Q4 | gmgi |
Other Prepayments
OtherPrepayments
|
9287 | usd |
CY2024Q2 | gmgi |
Other Deposits
OtherDeposits
|
1956190 | usd |
CY2023Q4 | gmgi |
Other Deposits
OtherDeposits
|
1289556 | usd |
CY2024Q2 | us-gaap |
Deposit Assets
DepositAssets
|
5748865 | usd |
CY2023Q4 | us-gaap |
Deposit Assets
DepositAssets
|
5586495 | usd |
CY2024Q2 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.010 | pure |
CY2023Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.019 | pure |
CY2024Q2 | us-gaap |
Investments
Investments
|
230402 | usd |
CY2023Q4 | us-gaap |
Investments
Investments
|
237828 | usd |
us-gaap |
Debt Instrument Term
DebtInstrumentTerm
|
P5Y | ||
CY2024Q2 | us-gaap |
Lease Cost
LeaseCost
|
823264 | usd |
CY2023Q2 | us-gaap |
Lease Cost
LeaseCost
|
711143 | usd |
us-gaap |
Lease Cost
LeaseCost
|
1674651 | usd | |
us-gaap |
Lease Cost
LeaseCost
|
1458382 | usd | |
CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
4064117 | usd |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
4147375 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1686724 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
2299317 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
2280408 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1795870 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
1749787 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
956224 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
765572 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
478882 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
157840 | usd |
CY2024Q2 | gmgi |
Lessee Operating Lease Liability Payments Due Year Thereafter
LesseeOperatingLeaseLiabilityPaymentsDueYearThereafter
|
0 | usd |
CY2024Q2 | gmgi |
Total Lease Payments
TotalLeasePayments
|
4108305 | usd |
CY2024Q2 | gmgi |
Less Imputed Interest
LessImputedInterest
|
141173 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
3967132 | usd |
CY2024Q2 | gmgi |
Accounts Payable Related Parties
AccountsPayableRelatedParties
|
13592 | usd |
CY2023Q4 | gmgi |
Accounts Payable Related Parties
AccountsPayableRelatedParties
|
0 | usd |
CY2024Q2 | gmgi |
Accrued Salary Current
AccruedSalaryCurrent
|
8636 | usd |
CY2023Q4 | gmgi |
Accrued Salary Current
AccruedSalaryCurrent
|
0 | usd |
CY2024Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
3197227 | usd |
CY2023Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
6137513 | usd |
CY2024Q2 | gmgi |
Value Added Tax Payable
ValueAddedTaxPayable
|
0 | usd |
CY2023Q4 | gmgi |
Value Added Tax Payable
ValueAddedTaxPayable
|
2534178 | usd |
CY2024Q2 | gmgi |
Other Taxes
OtherTaxes
|
2236574 | usd |
CY2023Q4 | gmgi |
Other Taxes
OtherTaxes
|
2131635 | usd |
CY2024Q2 | gmgi |
Corporate Income Tax Payable
CorporateIncomeTaxPayable
|
742470 | usd |
CY2023Q4 | gmgi |
Corporate Income Tax Payable
CorporateIncomeTaxPayable
|
1262921 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
218183 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
208779 | usd |
CY2024Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
3197227 | usd |
CY2023Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
6137513 | usd |
CY2023Q1 | gmgi |
Value Added Tax Payable
ValueAddedTaxPayable
|
2534178 | usd |
CY2023Q4 | gmgi |
Value Added Tax Payable
ValueAddedTaxPayable
|
2534178 | usd |
CY2024Q2 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
25451100 | usd |
CY2023Q4 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
0 | usd |
CY2024Q2 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
25451100 | usd |
CY2023Q4 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
0 | usd |
CY2024Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1079981 | usd |
CY2023Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
581644 | usd |
CY2024Q2 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
352539 | usd |
CY2023Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
444962 | usd |
CY2024Q2 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
195653 | usd |
CY2023Q4 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
80238 | usd |
CY2024Q2 | gmgi |
Rent Deposits Received Liability
RentDepositsReceivedLiability
|
4002 | usd |
CY2023Q4 | gmgi |
Rent Deposits Received Liability
RentDepositsReceivedLiability
|
4140 | usd |
CY2024Q2 | us-gaap |
Bank Overdrafts
BankOverdrafts
|
63932 | usd |
CY2023Q4 | us-gaap |
Bank Overdrafts
BankOverdrafts
|
52304 | usd |
CY2024Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
166178 | usd |
CY2023Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
0 | usd |
CY2024Q2 | us-gaap |
Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
|
123 | usd |
CY2023Q4 | us-gaap |
Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
|
0 | usd |
CY2024Q2 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
297554 | usd |
CY2023Q4 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
0 | usd |
CY2024Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1079981 | usd |
CY2023Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
581644 | usd |
CY2024Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
132373 | usd |
CY2023Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
287920 | usd |
CY2024Q2 | gmgi |
Leases Payable Liability Non Current
LeasesPayableLiabilityNonCurrent
|
113684 | usd |
CY2023Q4 | gmgi |
Leases Payable Liability Non Current
LeasesPayableLiabilityNonCurrent
|
3242 | usd |
CY2024Q2 | us-gaap |
Other Postretirement Benefits Payable Noncurrent
OtherPostretirementBenefitsPayableNoncurrent
|
14883 | usd |
CY2023Q4 | us-gaap |
Other Postretirement Benefits Payable Noncurrent
OtherPostretirementBenefitsPayableNoncurrent
|
15206 | usd |
CY2024Q2 | gmgi |
Other Non Current Liabilities
OtherNonCurrentLiabilities
|
3806 | usd |
CY2023Q4 | gmgi |
Other Non Current Liabilities
OtherNonCurrentLiabilities
|
269472 | usd |
CY2024Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
132373 | usd |
CY2023Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
287920 | usd |
CY2024Q2 | us-gaap |
Dividends
Dividends
|
0 | usd |
CY2023Q2 | us-gaap |
Dividends
Dividends
|
440907 | usd |
us-gaap |
Dividends
Dividends
|
769534 | usd | |
us-gaap |
Dividends
Dividends
|
937369 | usd | |
CY2024Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2024Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
CY2024Q2 | gmgi |
Preferred Stock Remained Undesignated
PreferredStockRemainedUndesignated
|
19998000 | shares |
CY2023Q4 | gmgi |
Preferred Stock Remained Undesignated
PreferredStockRemainedUndesignated
|
19999000 | shares |
CY2024Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2024Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | |
CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
CY2024Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
120801977 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
83475190 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
83475190 | shares |
CY2024Q2 | gmgi |
Unregistered Shares Restricted Common Stock
UnregisteredSharesRestrictedCommonStock
|
30000 | shares |
CY2024Q2 | gmgi |
Unregistered Shares Of Restricted Common Stock Value
UnregisteredSharesOfRestrictedCommonStockValue
|
180000 | usd |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2024Q2 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
20000 | shares |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
1.74 | |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
640000 | shares |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
3.07 | |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
615000 | shares |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
3.04 | |
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="vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>RSUs</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: #000000 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Number</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Outstanding</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">RSUs Outstanding as of April 1, 2024</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td 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;">1,408,900</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">RSUs granted </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;">1,473,000</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">RSUs forfeited</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;">(182,250</td><td style="PADDING-BOTTOM: 1px;width:1%;vertical-align:bottom;white-space: nowrap;">)</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;">RSUs vested</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;">(534,500</td><td style="PADDING-BOTTOM: 1px;width:1%;vertical-align:bottom;white-space: nowrap;">)</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;"><strong>RSUs Outstanding as of June 30, 2024</strong></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;">2,165,150</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | ||
CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1408900 | shares |
CY2024Q2 | gmgi |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Granted In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantedInPeriod
|
1473000 | shares |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
182250 | shares |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
534500 | shares |
gmgi |
Schedule Of Performance Metrics Table Textblock
ScheduleOfPerformanceMetricsTableTextblock
|
<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: #000000 1px solid;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">Recipient</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: #000000 1px solid;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">Position with Company</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: #000000 1px solid;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">Number of Outstanding RSUs</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="width:20%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">William Scott</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;">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;">50,000</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Anthony Brian Goodman</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;">President, Chief Executive Officer (Principal Executive Officer), Secretary, and 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;">250,000</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:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Zoran Milošević</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 Executive Officer of MeridianBet Group</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;">250,000</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 style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">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</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;">125,000</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:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Snežana Božović</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;">Secretary of MeridianBet Group</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;">125,000</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 style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">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;">50,000</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:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">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="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;">50,000</td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | ||
CY2024Q2 | us-gaap |
Revenues
Revenues
|
39415242 | usd |
us-gaap |
Revenues
Revenues
|
64265829 | usd | |
CY2024Q2 | gmgi |
Net Percentage Of Revenue
NetPercentageOfRevenue
|
1 | pure |
us-gaap |
Revenues
Revenues
|
45515122 | usd | |
gmgi |
Net Percentage Of Revenue
NetPercentageOfRevenue
|
1 | pure | |
CY2024Q2 | us-gaap |
Revenues
Revenues
|
39415242 | usd |
CY2023Q2 | us-gaap |
Revenues
Revenues
|
22578810 | usd |
CY2024Q2 | gmgi |
Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
|
1 | pure |
CY2023Q2 | gmgi |
Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
|
1 | pure |
CY2024Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
17729700 | usd |
gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure | |
CY2023Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
6040914 | usd |
CY2024Q2 | gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure |
CY2023Q2 | gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure |
CY2024Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
17729700 | usd |
gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure | |
CY2023Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
6040914 | usd |
gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
24888357 | usd | |
CY2024Q2 | gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
11826572 | usd | |
CY2023Q2 | gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure |
CY2024Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
524969 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
806666 | usd | |
CY2024Q2 | gmgi |
Income Tax Payable
IncomeTaxPayable
|
742470 | usd |
CY2023Q4 | gmgi |
Income Tax Payable
IncomeTaxPayable
|
1262921 | usd |