2024 Q4 Form 10-Q Financial Statement
#000147793224007000 Filed on November 12, 2024
Income Statement
Concept | 2024 Q4 | 2024 Q3 | 2023 Q3 |
---|---|---|---|
Revenue | $40.99M | $11.31M | |
YoY Change | 262.54% | 24.23% | |
Cost Of Revenue | $18.59M | $9.172M | |
YoY Change | 102.68% | 38.54% | |
Gross Profit | $22.40M | $2.135M | |
YoY Change | 949.24% | -13.94% | |
Gross Profit Margin | 54.65% | 18.88% | |
Selling, General & Admin | $23.38M | $3.027M | |
YoY Change | 672.3% | 72.87% | |
% of Gross Profit | 104.36% | 141.78% | |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $1.145M | $122.2K | |
YoY Change | 837.01% | 17.76% | |
% of Gross Profit | 5.11% | 5.72% | |
Operating Expenses | $23.38M | $3.027M | |
YoY Change | 672.3% | 72.82% | |
Operating Profit | -$976.4K | -$892.1K | |
YoY Change | 9.45% | -222.32% | |
Interest Expense | $790.2K | $7.624K | |
YoY Change | 10264.55% | -73.97% | |
% of Operating Profit | |||
Other Income/Expense, Net | -$455.1K | $7.555K | |
YoY Change | -6124.14% | -74.2% | |
Pretax Income | -$1.432M | -$884.5K | |
YoY Change | 61.84% | -216.6% | |
Income Tax | $1.864M | $81.08K | |
% Of Pretax Income | |||
Net Earnings | -$3.406M | -$965.6K | |
YoY Change | 252.68% | -253.68% | |
Net Earnings / Revenue | -8.31% | -8.54% | |
Basic Earnings Per Share | -$0.03 | -$0.03 | |
Diluted Earnings Per Share | -$0.03 | -$0.03 | |
COMMON SHARES | |||
Basic Shares Outstanding | 128.9M shares | 120.8M shares | 36.13M shares |
Diluted Shares Outstanding | 121.5M shares | 36.13M shares |
Balance Sheet
Concept | 2024 Q4 | 2024 Q3 | 2023 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $38.89M | $16.14M | |
YoY Change | 140.94% | 1.72% | |
Cash & Equivalents | $38.40M | $16.14M | |
Short-Term Investments | $487.4K | ||
Other Short-Term Assets | $3.014M | $177.1K | |
YoY Change | 1601.5% | -31.93% | |
Inventory | $4.414M | $1.522M | |
Prepaid Expenses | $1.375M | $122.4K | |
Receivables | $8.497M | $3.923M | |
Other Receivables | $1.463M | $0.00 | |
Total Short-Term Assets | $56.67M | $22.09M | |
YoY Change | 156.55% | 10.94% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $29.18M | $59.94K | |
YoY Change | 48586.83% | -26.71% | |
Goodwill | $537.2K | $10.38M | |
YoY Change | -94.83% | -3.15% | |
Intangibles | $2.375M | ||
YoY Change | -4.46% | ||
Long-Term Investments | $240.2K | ||
YoY Change | |||
Other Assets | $16.48K | ||
YoY Change | |||
Total Long-Term Assets | $156.8M | $12.90M | |
YoY Change | 1115.56% | -4.26% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $56.67M | $22.09M | |
Total Long-Term Assets | $156.8M | $12.90M | |
Total Assets | $213.5M | $34.99M | |
YoY Change | 510.15% | 4.81% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $12.25M | $2.417M | |
YoY Change | 406.89% | 48.97% | |
Accrued Expenses | $2.005M | $295.3K | |
YoY Change | 579.13% | -14.44% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $68.18K | $0.00 | |
YoY Change | |||
Long-Term Debt Due | $17.49M | ||
YoY Change | |||
Total Short-Term Liabilities | $69.39M | $4.089M | |
YoY Change | 1596.88% | 13.45% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $16.17M | $0.00 | |
YoY Change | |||
Other Long-Term Liabilities | $134.2K | $0.00 | |
YoY Change | -100.0% | ||
Total Long-Term Liabilities | $45.51M | $0.00 | |
YoY Change | -100.0% | ||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $69.39M | $4.089M | |
Total Long-Term Liabilities | $45.51M | $0.00 | |
Total Liabilities | $114.9M | $4.089M | |
YoY Change | 2709.84% | 10.61% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $59.18M | -$26.62M | |
YoY Change | -322.32% | 16.44% | |
Common Stock | $1.227K | $361.00 | |
YoY Change | 239.89% | 28.01% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $32.32K | ||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $94.25M | $30.90M | |
YoY Change | |||
Total Liabilities & Shareholders Equity | $213.5M | $34.99M | |
YoY Change | 510.15% | 4.81% |
Cashflow Statement
Concept | 2024 Q4 | 2024 Q3 | 2023 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$3.406M | -$965.6K | |
YoY Change | 252.68% | -253.68% | |
Depreciation, Depletion And Amortization | $1.145M | $122.2K | |
YoY Change | 837.01% | 17.76% | |
Cash From Operating Activities | $4.764M | $321.5K | |
YoY Change | 1381.67% | 489.6% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | $8.029M | $10.00 | |
YoY Change | 80288000.0% | -100.03% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$2.491M | $0.00 | |
YoY Change | |||
Cash From Investing Activities | -$10.52M | -$10.00 | |
YoY Change | 105202400.0% | -99.97% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 9.550M | 0.000 | |
YoY Change | -100.0% | ||
NET CHANGE | |||
Cash From Operating Activities | 4.764M | 321.5K | |
Cash From Investing Activities | -10.52M | -10.00 | |
Cash From Financing Activities | 9.550M | 0.000 | |
Net Change In Cash | 3.794M | 321.5K | |
YoY Change | 1079.98% | 549.49% | |
FREE CASH FLOW | |||
Cash From Operating Activities | $4.764M | $321.5K | |
Capital Expenditures | $8.029M | $10.00 | |
Free Cash Flow | -$3.265M | $321.5K | |
YoY Change | -1115.58% | 251.1% |
Facts In Submission
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Golden Matrix Group, Inc. | ||
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NV | ||
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Las Vegas | ||
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us-gaap |
Gross Profit
GrossProfit
|
61780639 | usd | |
us-gaap |
Gross Profit
GrossProfit
|
49781519 | usd | |
CY2024Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
23379550 | usd |
CY2023Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
12863262 | usd |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
58937789 | usd | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
37797023 | usd | |
CY2024Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-976383 | usd |
CY2023Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3229707 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2842850 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
11984496 | usd | |
CY2024Q3 | us-gaap |
Interest Expense
InterestExpense
|
790193 | usd |
CY2023Q3 | us-gaap |
Interest Expense
InterestExpense
|
4049 | usd |
us-gaap |
Interest Expense
InterestExpense
|
827048 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
31930 | usd | |
CY2024Q3 | us-gaap |
Interest Income Other
InterestIncomeOther
|
58475 | usd |
CY2023Q3 | us-gaap |
Interest Income Other
InterestIncomeOther
|
25807 | usd |
us-gaap |
Interest Income Other
InterestIncomeOther
|
163023 | usd | |
us-gaap |
Interest Income Other
InterestIncomeOther
|
35532 | usd | |
CY2024Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-219060 | usd |
CY2023Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
366183 | usd |
us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-337581 | usd | |
us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
320852 | usd | |
CY2024Q3 | us-gaap |
Other Income
OtherIncome
|
495654 | usd |
CY2023Q3 | us-gaap |
Other Income
OtherIncome
|
219145 | usd |
us-gaap |
Other Income
OtherIncome
|
1498563 | usd | |
us-gaap |
Other Income
OtherIncome
|
725372 | usd | |
CY2024Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-455124 | usd |
CY2023Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
607086 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
496957 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1049826 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1431507 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3836793 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3339807 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
13034322 | usd | |
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1864122 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
316733 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2670788 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1148270 | usd | |
CY2024Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-3295629 | usd |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
3520060 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
669019 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
11886052 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
109935 | usd |
CY2023Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
41771 | usd |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
18924 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
171159 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3405564 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3478289 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
650095 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
11714893 | usd | |
CY2024Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
121510697 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
83475190 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
108570269 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
83475190 | shares | |
CY2024Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
121510697 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
83475190 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
115016974 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
83475190 | shares | |
CY2024Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.03 | |
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.14 | ||
CY2024Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.03 | |
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | ||
CY2024Q3 | gmgi |
Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
|
-3295629 | usd |
CY2023Q3 | gmgi |
Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
|
3520060 | usd |
gmgi |
Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
|
669019 | usd | |
gmgi |
Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
|
11886052 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1818258 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1492622 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-287685 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1316847 | usd | |
CY2024Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1477371 | usd |
CY2023Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2027438 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
381334 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
10569205 | usd | |
CY2024Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
109935 | usd |
CY2023Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
41771 | usd |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
18924 | usd | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
171159 | usd | |
CY2024Q3 | gmgi |
Comprehensive Income Loss Attributable To Parent
ComprehensiveIncomeLossAttributableToParent
|
-1587306 | usd |
CY2023Q3 | gmgi |
Comprehensive Income Loss Attributable To Parent
ComprehensiveIncomeLossAttributableToParent
|
1985667 | usd |
gmgi |
Comprehensive Income Loss Attributable To Parent
ComprehensiveIncomeLossAttributableToParent
|
362410 | usd | |
gmgi |
Comprehensive Income Loss Attributable To Parent
ComprehensiveIncomeLossAttributableToParent
|
10398046 | usd | |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
59986549 | usd |
gmgi |
Fair Value Of Non Controlling Interest In Subsidiary Amount
FairValueOfNonControllingInterestInSubsidiaryAmount
|
3363450 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-287685 | 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
|
805064 | usd | |
us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
1689663 | usd | |
us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
2000000 | usd | |
gmgi |
Fair Value Of Warrants Granted Amount
FairValueOfWarrantsGrantedAmount
|
1007482 | usd | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2447739 | usd | |
gmgi |
Stocks Repurchased During Period Value
StocksRepurchasedDuringPeriodValue
|
-1671 | usd | |
gmgi |
Dividends Issued To Former Owners Of Meridianbet Group
DividendsIssuedToFormerOwnersOfMeridianbetGroup
|
-769534 | usd | |
gmgi |
Stock Issued During Period Value Recapitalization
StockIssuedDuringPeriodValueRecapitalization
|
27642941 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
669019 | usd | |
CY2024Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
98587817 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
90391513 | usd |
gmgi |
Fair Value Of Non Controlling Interest In Subsidiary Amount
FairValueOfNonControllingInterestInSubsidiaryAmount
|
3363450 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1818258 | usd |
gmgi |
Shares Issued For Vested Restricted Stock Units Amount
SharesIssuedForVestedRestrictedStockUnitsAmount
|
0 | usd | |
CY2024Q3 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
474898 | usd |
us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
1689663 | usd | |
us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
2000000 | usd | |
gmgi |
Fair Value Of Warrants Granted Amount
FairValueOfWarrantsGrantedAmount
|
1007482 | usd | |
CY2024Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1139853 | usd |
gmgi |
Stocks Repurchased During Period Value
StocksRepurchasedDuringPeriodValue
|
-1671 | usd | |
CY2024Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-3295629 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
98587817 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
47064848 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1316847 | usd | |
gmgi |
Dividend Stock
DividendStock
|
-1414070 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
11886052 | usd | |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
56219983 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
54669246 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1492622 | usd |
CY2023Q3 | gmgi |
Dividend Stock
DividendStock
|
-476701 | usd |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
3520060 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
56219983 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
669019 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
11886052 | usd | |
gmgi |
Adjustments Of Fair Value Of Stock Based Compensation
AdjustmentsOfFairValueOfStockBasedCompensation
|
3252803 | usd | |
gmgi |
Adjustments Of Fair Value Of Stock Based Compensation
AdjustmentsOfFairValueOfStockBasedCompensation
|
0 | usd | |
us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
729059 | usd | |
us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
0 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4317523 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1357453 | usd | |
us-gaap |
Depreciation
Depreciation
|
3173473 | usd | |
us-gaap |
Depreciation
Depreciation
|
2670258 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
218800 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
108742 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2030489 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
214831 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-62166 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
189697 | usd | |
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-696429 | usd | |
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-344042 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
783980 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-34149 | usd | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
494078 | usd | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
419984 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1131848 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-5415 | usd | |
us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
471700 | usd | |
us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
354158 | usd | |
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
344476 | usd | |
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-28707 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1441319 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-231972 | usd | |
us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-2981 | usd | |
us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-3200 | usd | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-3903981 | usd | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
22987 | usd | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
74422 | usd | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
0 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
23938 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
0 | usd | |
us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
299028 | usd | |
us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-24195 | 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
|
0 | usd | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-976082 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
1522653 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
1412832 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
7317099 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
15319404 | usd | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
9598234 | usd | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
4261243 | usd | |
us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
2324 | usd | |
us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
-3995 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3979633 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3470626 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
4452143 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | usd | |
gmgi |
Proceeds From Investment In Subsidiaries
ProceedsFromInvestmentInSubsidiaries
|
2265276 | usd | |
gmgi |
Proceeds From Investment In Subsidiaries
ProceedsFromInvestmentInSubsidiaries
|
0 | usd | |
us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
23294833 | 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
|
-21706531 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-7727874 | usd | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
1174383 | usd | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
0 | usd | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
26870400 | usd | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
0 | usd | |
us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
9685305 | usd | |
us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
0 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
1928562 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
1644714 | usd | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
769534 | usd | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1419205 | usd | |
us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
1671 | usd | |
us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
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
|
32716355 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-3063919 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-327268 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-1297094 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
17999655 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
3230517 | 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 |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
38404951 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
16339964 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
89455 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
31930 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2712786 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
936212 | usd | |
us-gaap |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
2000000 | usd | |
us-gaap |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
0 | 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> | ||
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1818258 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1492622 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-287685 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1316847 | usd | |
CY2024Q3 | us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
219060 | usd |
CY2023Q3 | us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
366183 | usd |
us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
337581 | usd | |
us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
320852 | usd | |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
260094 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
203676 | usd |
CY2024Q3 | gmgi |
Expenses Of Bad Debt
ExpensesOfBadDebt
|
132014 | usd |
CY2023Q3 | gmgi |
Expenses Of Bad Debt
ExpensesOfBadDebt
|
36322 | usd |
gmgi |
Expenses Of Bad Debt
ExpensesOfBadDebt
|
218801 | usd | |
gmgi |
Expenses Of Bad Debt
ExpensesOfBadDebt
|
108742 | usd | |
CY2024Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1962157 | usd |
CY2023Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
420801 | usd |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
4317523 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1357453 | usd | |
CY2024Q3 | gmgi |
Goods For Retail Bars Inventory
GoodsForRetailBarsInventory
|
127506 | usd |
CY2023Q4 | gmgi |
Goods For Retail Bars Inventory
GoodsForRetailBarsInventory
|
133905 | usd |
CY2024Q3 | us-gaap |
Inventory Net
InventoryNet
|
4414399 | usd |
CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
133905 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
29180941 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
27826594 | usd |
CY2024Q3 | gmgi |
Marketing And Advertising Services Other Income
MarketingAndAdvertisingServicesOtherIncome
|
495654 | usd |
CY2023Q3 | gmgi |
Marketing And Advertising Services Other Income
MarketingAndAdvertisingServicesOtherIncome
|
219145 | usd |
gmgi |
Marketing And Advertising Services Other Income
MarketingAndAdvertisingServicesOtherIncome
|
1498563 | usd | |
gmgi |
Marketing And Advertising Services Other Income
MarketingAndAdvertisingServicesOtherIncome
|
725372 | usd | |
CY2024Q3 | us-gaap |
Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
|
1864122 | usd |
CY2023Q3 | us-gaap |
Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
|
316733 | usd |
us-gaap |
Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
|
2670788 | usd | |
us-gaap |
Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
|
1148270 | usd | |
CY2024Q3 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
3310929 | usd |
CY2023Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
6137513 | usd |
CY2024Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-3405564 | usd |
CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3478289 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
650095 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
11714893 | usd | |
CY2024Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
121510697 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
83475190 | shares |
gmgi |
Weighted Average Number Of Share Outstanding Diluted
WeightedAverageNumberOfShareOutstandingDiluted
|
108570269 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
83475190 | shares | |
CY2024Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.03 | |
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.14 | ||
CY2024Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-3405564 | usd |
CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
3478289 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
650095 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
11714893 | usd | |
CY2024Q3 | gmgi |
Weighted Average Number Of Share Outstanding Diluted
WeightedAverageNumberOfShareOutstandingDiluted
|
121510697 | shares |
CY2023Q3 | gmgi |
Weighted Average Number Of Share Outstanding Diluted
WeightedAverageNumberOfShareOutstandingDiluted
|
83475190 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
108570269 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
83475190 | shares | |
gmgi |
Preferred Shares
PreferredShares
|
667883 | shares | |
gmgi |
Warrants Options
WarrantsOptions
|
146454 | shares | |
gmgi |
Restricted Stock Units
RestrictedStockUnits
|
1199200 | shares | |
gmgi |
Deferred Cash Convertible Note
DeferredCashConvertibleNote
|
136818 | shares | |
gmgi |
Post Closing Share Consideration
PostClosingShareConsideration
|
3339416 | shares | |
gmgi |
Convertible Promissory Note
ConvertiblePromissoryNote
|
956934 | shares | |
CY2024Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
121510697 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
83475190 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
115016974 | shares | |
gmgi |
Weighted Average Number Of Share Outstanding Diluted
WeightedAverageNumberOfShareOutstandingDiluted
|
83475190 | shares | |
CY2024Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.03 | |
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | ||
CY2024Q3 | us-gaap |
Dividends
Dividends
|
0 | usd |
CY2023Q3 | us-gaap |
Dividends
Dividends
|
474461 | usd |
us-gaap |
Dividends
Dividends
|
769534 | usd | |
us-gaap |
Dividends
Dividends
|
1411830 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1614751 | usd | |
CY2023Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
0 | usd |
CY2024Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3252803 | usd |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
0 | usd | |
CY2024Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
8496716 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
2674967 | usd |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
260094 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
203676 | usd |
CY2024Q3 | gmgi |
Accounts Receivable Related Party Amount
AccountsReceivableRelatedPartyAmount
|
663636 | usd |
CY2023Q4 | gmgi |
Accounts Receivable Related Party Amount
AccountsReceivableRelatedPartyAmount
|
399580 | usd |
CY2024Q3 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
301349 | usd |
CY2023Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
997778 | usd |
CY2024Q3 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
301349 | usd |
CY2023Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
997778 | usd |
CY2024Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
1374534 | usd |
CY2023Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
328400 | usd |
CY2024Q3 | us-gaap |
Supplies
Supplies
|
336634 | usd |
CY2023Q4 | us-gaap |
Supplies
Supplies
|
0 | usd |
CY2024Q3 | gmgi |
Prepaid Payroll Expense
PrepaidPayrollExpense
|
4879 | usd |
CY2023Q4 | gmgi |
Prepaid Payroll Expense
PrepaidPayrollExpense
|
0 | usd |
CY2024Q3 | us-gaap |
Prepaid Rent
PrepaidRent
|
13406 | usd |
CY2023Q4 | us-gaap |
Prepaid Rent
PrepaidRent
|
39850 | usd |
CY2024Q3 | gmgi |
Prepaid License
PrepaidLicense
|
192077 | usd |
CY2023Q4 | gmgi |
Prepaid License
PrepaidLicense
|
182746 | usd |
CY2024Q3 | us-gaap |
Prepaid Advertising
PrepaidAdvertising
|
520487 | usd |
CY2023Q4 | us-gaap |
Prepaid Advertising
PrepaidAdvertising
|
102318 | usd |
CY2024Q3 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
307051 | usd |
CY2023Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
3486 | usd |
CY2024Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
1374534 | usd |
CY2023Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
328400 | usd |
CY2024Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
3013530 | usd |
CY2023Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1989476 | usd |
CY2024Q3 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
1463400 | usd |
CY2023Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
1849666 | usd |
CY2024Q3 | gmgi |
Deferred Taxes And Accrued Income
DeferredTaxesAndAccruedIncome
|
1224320 | usd |
CY2023Q4 | gmgi |
Deferred Taxes And Accrued Income
DeferredTaxesAndAccruedIncome
|
288712 | usd |
CY2024Q3 | gmgi |
Employee Receivables
EmployeeReceivables
|
301545 | usd |
CY2023Q4 | gmgi |
Employee Receivables
EmployeeReceivables
|
241513 | usd |
CY2024Q3 | us-gaap |
Other Investments
OtherInvestments
|
487354 | usd |
CY2023Q4 | us-gaap |
Other Investments
OtherInvestments
|
10158 | usd |
CY2024Q3 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
463089 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
400573 | usd |
CY2024Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
3013530 | usd |
CY2023Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1989476 | usd |
gmgi |
Unauthorized Charges
UnauthorizedCharges
|
409347 | usd | |
CY2024Q3 | gmgi |
Restricted Stock Shares Issued Net Of Shares
RestrictedStockSharesIssuedNetOfShares
|
810390 | shares |
CY2024Q3 | gmgi |
Restricted Shares Of Common Stock Per Share
RestrictedSharesOfCommonStockPerShare
|
2.085 | |
gmgi |
Payment For Cash
PaymentForCash
|
4430052 | usd | |
CY2024Q3 | us-gaap |
Investment Interest Rate
InvestmentInterestRate
|
0.80 | pure |
us-gaap |
Asset Acquisition Consideration Transferred Other Assets
AssetAcquisitionConsiderationTransferredOtherAssets
|
22091 | usd | |
CY2024Q3 | gmgi |
Earnout Cash
EarnoutCash
|
1820000 | aud |
CY2024Q3 | gmgi |
Earnout Shares
EarnoutShares
|
201992 | shares |
CY2024Q3 | us-gaap |
Business Combination Acquired Receivables Fair Value
BusinessCombinationAcquiredReceivablesFairValue
|
1689663 | usd |
CY2024Q3 | gmgi |
Business Combination Acquired Receivables Cash Consideration
BusinessCombinationAcquiredReceivablesCashConsideration
|
4430053 | usd |
CY2024Q3 | gmgi |
Closing Cash Consideration
ClosingCashConsideration
|
22090 | usd |
CY2024Q3 | gmgi |
Fair Value
FairValue
|
326700 | usd |
CY2024Q3 | gmgi |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Purchase Price
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPurchasePrice
|
6468506 | usd |
CY2024Q3 | us-gaap |
Fair Value Concentration Of Risk Retained Interest
FairValueConcentrationOfRiskRetainedInterest
|
1422000 | usd |
CY2024Q3 | gmgi |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Equity
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedEquity
|
7890506 | usd |
CY2024Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
|
1693838 | usd |
CY2024Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
9584344 | usd |
CY2024Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
|
325971 | usd |
CY2024Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
|
80586 | usd |
CY2024Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
|
510299 | usd |
CY2024Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
|
5533 | usd |
CY2024Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
98498 | usd |
CY2024Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Indefinite Lived Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
|
1020887 | usd |
CY2024Q3 | gmgi |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Software
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedSoftware
|
10068 | usd |
CY2024Q3 | gmgi |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Trade Names And Trademarks
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedTradeNamesAndTrademarks
|
2320000 | usd |
CY2024Q3 | gmgi |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncompete Agreements
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncompeteAgreements
|
280000 | usd |
CY2024Q3 | gmgi |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Customer Relationships
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCustomerRelationships
|
550000 | usd |
CY2024Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
3160068 | usd |
CY2024Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
|
5403389 | usd |
CY2024Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
9584344 | usd |
CY2024Q3 | us-gaap |
Purchase Options Land
PurchaseOptionsLand
|
487647 | usd |
CY2024Q3 | gmgi |
Working Capital Deficit
WorkingCapitalDeficit
|
-194013 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
411551 | usd |
CY2024Q3 | us-gaap |
Long Term Line Of Credit
LongTermLineOfCredit
|
163364 | usd |
CY2024Q3 | us-gaap |
Lease Deposit Liability
LeaseDepositLiability
|
266337 | usd |
CY2024Q3 | gmgi |
Total Net Tangible Assets Acquired
TotalNetTangibleAssetsAcquired
|
-212162 | usd |
CY2024Q3 | gmgi |
Trademarkname
Trademarkname
|
162626 | usd |
CY2024Q3 | us-gaap |
Goodwill
Goodwill
|
537184 | usd |
CY2024Q3 | us-gaap |
Intangible Assets Current
IntangibleAssetsCurrent
|
699810 | usd |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
87348 | usd | |
gmgi |
Business Acquisitions Pro Forma Income Loss Attributable To Parent
BusinessAcquisitionsProFormaIncomeLossAttributableToParent
|
-26490 | usd | |
CY2024Q3 | gmgi |
Software Development Costs
SoftwareDevelopmentCosts
|
2067348 | usd |
CY2023Q3 | gmgi |
Software Development Costs
SoftwareDevelopmentCosts
|
1843565 | usd |
CY2024Q3 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
2007202 | usd |
CY2023Q3 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
1843565 | usd |
CY2024Q3 | gmgi |
Software Licenses Balance
SoftwareLicensesBalance
|
60146 | usd |
CY2023Q3 | gmgi |
Software Licenses Balance
SoftwareLicensesBalance
|
0 | usd |
gmgi |
Software Development Costs
SoftwareDevelopmentCosts
|
6303398 | usd | |
gmgi |
Software Development Costs
SoftwareDevelopmentCosts
|
4268404 | usd | |
us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
6158259 | usd | |
us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
4102982 | usd | |
gmgi |
Software Licenses Balance
SoftwareLicensesBalance
|
145139 | usd | |
gmgi |
Software Licenses Balance
SoftwareLicensesBalance
|
165422 | usd | |
CY2024Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1962157 | usd |
CY2023Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
473047 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4317523 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1357453 | usd | |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
65312279 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
21977966 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-12090676 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-6870544 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
53221603 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
15107422 | usd |
CY2024Q3 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
30210000 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
29180941 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
27826594 | usd |
CY2024Q3 | us-gaap |
Depreciation
Depreciation
|
1145210 | usd |
CY2023Q3 | us-gaap |
Depreciation
Depreciation
|
878516 | usd |
us-gaap |
Depreciation
Depreciation
|
3173473 | usd | |
us-gaap |
Depreciation
Depreciation
|
2670258 | usd | |
CY2024Q3 | us-gaap |
Deposit Assets
DepositAssets
|
5997157 | usd |
CY2023Q4 | us-gaap |
Deposit Assets
DepositAssets
|
5586495 | usd |
CY2024Q3 | gmgi |
Deposits For Rent Office Leases
DepositsForRentOfficeLeases
|
190335 | usd |
CY2023Q4 | gmgi |
Deposits For Rent Office Leases
DepositsForRentOfficeLeases
|
170370 | usd |
CY2024Q3 | gmgi |
Deposits For Retail Betting
DepositsForRetailBetting
|
2584275 | usd |
CY2023Q4 | gmgi |
Deposits For Retail Betting
DepositsForRetailBetting
|
2413488 | usd |
CY2024Q3 | gmgi |
Deposits For Retail Casino
DepositsForRetailCasino
|
3088 | usd |
CY2023Q4 | gmgi |
Deposits For Retail Casino
DepositsForRetailCasino
|
668236 | usd |
CY2024Q3 | gmgi |
Deposits For Internet Betting
DepositsForInternetBetting
|
1163985 | usd |
CY2023Q4 | gmgi |
Deposits For Internet Betting
DepositsForInternetBetting
|
1035558 | usd |
CY2024Q3 | gmgi |
Other Prepayments
OtherPrepayments
|
11598 | usd |
CY2023Q4 | gmgi |
Other Prepayments
OtherPrepayments
|
9287 | usd |
CY2024Q3 | gmgi |
Other Deposits
OtherDeposits
|
2043876 | usd |
CY2023Q4 | gmgi |
Other Deposits
OtherDeposits
|
1289556 | usd |
CY2024Q3 | us-gaap |
Deposit Assets
DepositAssets
|
5997157 | usd |
CY2023Q4 | us-gaap |
Deposit Assets
DepositAssets
|
5586495 | usd |
CY2024Q3 | 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 |
CY2024Q3 | us-gaap |
Investments
Investments
|
240152 | usd |
CY2023Q4 | us-gaap |
Investments
Investments
|
237828 | usd |
us-gaap |
Debt Instrument Term
DebtInstrumentTerm
|
P5Y | ||
CY2024Q3 | us-gaap |
Lease Cost
LeaseCost
|
1053187 | usd |
CY2023Q3 | us-gaap |
Lease Cost
LeaseCost
|
805331 | usd |
us-gaap |
Lease Cost
LeaseCost
|
2742695 | usd | |
us-gaap |
Lease Cost
LeaseCost
|
2263713 | usd | |
CY2024Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
4036771 | usd |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
4147375 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1427983 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
2299317 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
2603992 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1795870 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
1515838 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
1126964 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
926505 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
608616 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
206122 | usd |
CY2024Q3 | gmgi |
Lessee Operating Lease Liability Payments Due Year Thereafter
LesseeOperatingLeaseLiabilityPaymentsDueYearThereafter
|
0 | usd |
CY2024Q3 | gmgi |
Total Lease Payments
TotalLeasePayments
|
4384045 | usd |
CY2024Q3 | gmgi |
Less Imputed Interest
LessImputedInterest
|
352070 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
4031975 | usd |
CY2024Q3 | gmgi |
Accounts Payable Related Parties
AccountsPayableRelatedParties
|
21555 | usd |
CY2023Q4 | gmgi |
Accounts Payable Related Parties
AccountsPayableRelatedParties
|
0 | usd |
CY2024Q3 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
3310929 | usd |
CY2023Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
6137513 | usd |
CY2024Q3 | us-gaap |
Value Added Tax Receivable
ValueAddedTaxReceivable
|
0 | usd |
CY2023Q4 | us-gaap |
Value Added Tax Receivable
ValueAddedTaxReceivable
|
2534178 | usd |
CY2024Q3 | gmgi |
Other Taxes
OtherTaxes
|
2037122 | usd |
CY2023Q4 | gmgi |
Other Taxes
OtherTaxes
|
2131635 | usd |
CY2024Q3 | gmgi |
Corporate Income Tax Payable
CorporateIncomeTaxPayable
|
1060602 | usd |
CY2023Q4 | gmgi |
Corporate Income Tax Payable
CorporateIncomeTaxPayable
|
1262921 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
213205 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
208779 | usd |
CY2024Q3 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
3310929 | usd |
CY2023Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
6137513 | usd |
CY2024Q1 | gmgi |
Value Added Tax Payable
ValueAddedTaxPayable
|
2534178 | usd |
CY2023Q4 | gmgi |
Value Added Tax Payable
ValueAddedTaxPayable
|
2534178 | usd |
CY2024Q3 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
35265611 | usd |
CY2023Q4 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
0 | usd |
CY2023Q4 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
0 | usd |
CY2024Q3 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
35265611 | usd |
CY2024Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1164523 | usd |
CY2023Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
581644 | usd |
CY2024Q3 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
577492 | usd |
CY2023Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
444962 | usd |
CY2024Q3 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
198732 | usd |
CY2023Q4 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
80238 | usd |
CY2024Q3 | gmgi |
Rent Deposits Received Liability
RentDepositsReceivedLiability
|
2394 | usd |
CY2023Q4 | gmgi |
Rent Deposits Received Liability
RentDepositsReceivedLiability
|
4140 | usd |
CY2024Q3 | us-gaap |
Bank Overdrafts
BankOverdrafts
|
68175 | usd |
CY2023Q4 | us-gaap |
Bank Overdrafts
BankOverdrafts
|
52304 | usd |
CY2024Q3 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
34356 | usd |
CY2023Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
0 | usd |
CY2024Q3 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
283374 | usd |
CY2023Q4 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
0 | usd |
CY2024Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1164523 | usd |
CY2023Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
581644 | usd |
CY2024Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
134176 | usd |
CY2023Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
287920 | usd |
CY2024Q3 | gmgi |
Leases Payable Liability Non Current
LeasesPayableLiabilityNonCurrent
|
118733 | usd |
CY2023Q4 | gmgi |
Leases Payable Liability Non Current
LeasesPayableLiabilityNonCurrent
|
3242 | usd |
CY2024Q3 | us-gaap |
Other Postretirement Benefits Payable Noncurrent
OtherPostretirementBenefitsPayableNoncurrent
|
15443 | usd |
CY2023Q4 | us-gaap |
Other Postretirement Benefits Payable Noncurrent
OtherPostretirementBenefitsPayableNoncurrent
|
15206 | usd |
CY2024Q3 | gmgi |
Other Non Current Liabilities
OtherNonCurrentLiabilities
|
0 | usd |
CY2023Q4 | gmgi |
Other Non Current Liabilities
OtherNonCurrentLiabilities
|
269472 | usd |
CY2024Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
134176 | usd |
CY2023Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
287920 | usd |
CY2024Q3 | us-gaap |
Dividends
Dividends
|
0 | usd |
CY2023Q3 | us-gaap |
Dividends
Dividends
|
474461 | usd |
us-gaap |
Dividends
Dividends
|
769534 | usd | |
us-gaap |
Dividends
Dividends
|
1411830 | usd | |
CY2024Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
32919 | usd |
CY2024Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2024Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | |
CY2024Q3 | gmgi |
Preferred Stock Remained Undesignated
PreferredStockRemainedUndesignated
|
19998000 | shares |
CY2023Q4 | gmgi |
Preferred Stock Remained Undesignated
PreferredStockRemainedUndesignated
|
19999000 | shares |
CY2024Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2024Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
122708617 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
83475190 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
83475190 | shares |
gmgi |
Unregistered Shares Restricted Common Stock
UnregisteredSharesRestrictedCommonStock
|
100000 | shares | |
gmgi |
Unregistered Shares Of Restricted Common Stock Value
UnregisteredSharesOfRestrictedCommonStockValue
|
564400 | usd | |
CY2024Q3 | gmgi |
Unregistered Shares Restricted Common Stock
UnregisteredSharesRestrictedCommonStock
|
1000000 | shares |
CY2024Q3 | gmgi |
Unregistered Shares Of Restricted Common Stock Value
UnregisteredSharesOfRestrictedCommonStockValue
|
2000000 | usd |
CY2024Q3 | us-gaap |
Excess Stock Shares Issued
ExcessStockSharesIssued
|
700 | shares |
CY2024Q3 | srt |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
1671 | usd |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
660000 | shares |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
3.03 | |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
100000 | shares |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
6.62 | |
CY2024Q3 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
20000 | shares |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
1.74 | |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
540000 | shares |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
2.42 | |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
540000 | shares |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
2.42 | |
gmgi |
Schedule Of Grant And Vesting Of Restricted Stock Units Table Textblock
ScheduleOfGrantAndVestingOfRestrictedStockUnitsTableTextblock
|
<table cellpadding="0" style="border-spacing:0;font-size:10pt;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;"><strong>RSUs</strong></p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"><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><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%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">1,408,900</p></td><td style="width:1%;"><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%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">1,473,000</p></td><td style="width:1%;"><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%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">(199,850)</p></td><td style="width:1%;"><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 vested</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">(560,750)</p></td><td style="width:1%;"><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;"><strong>RSUs Outstanding as of </strong><strong>September</strong><strong> 30, 2024</strong></p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;"><strong>2,121,300</strong></p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | ||
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1408900 | shares |
CY2024Q3 | gmgi |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Granted In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantedInPeriod
|
1473000 | shares |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
199850 | shares |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
560750 | shares |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
2121300 | shares |
gmgi |
Schedule Of Performance Metrics Table Textblock
ScheduleOfPerformanceMetricsTableTextblock
|
<table cellpadding="0" style="border-spacing:0;font-size:10pt;width:100%"><tbody><tr style="height:15px"><td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Recipient</strong></p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Position with Company</strong></p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td colspan="2" style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Number of </strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Outstanding RSUs</strong></p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></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%;"><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%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">50,000</p></td><td style="width:1%;"><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><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><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">250,000</p></td><td><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><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><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">250,000</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;">Weiting ‘Cathy’ Feng</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:justify;">Chief Operating Officer and Director</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">125,000</p></td><td><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><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><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">125,000</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;">Murray G. Smith</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:justify;">Independent Director</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">50,000</p></td><td><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><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><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">50,000</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | ||
CY2024Q3 | gmgi |
Total Shares Basedcompensation
TotalSharesBasedcompensation
|
1132968 | usd |
gmgi |
Total Shares Basedcompensation
TotalSharesBasedcompensation
|
2349157 | usd | |
CY2024Q3 | us-gaap |
Revenues
Revenues
|
40992329 | usd |
gmgi |
Net Percentage Of Revenue
NetPercentageOfRevenue
|
1 | pure | |
CY2023Q3 | us-gaap |
Revenues
Revenues
|
22209657 | usd |
CY2023Q3 | gmgi |
Net Percentage Of Revenue
NetPercentageOfRevenue
|
1 | pure |
us-gaap |
Revenues
Revenues
|
105258158 | usd | |
CY2024Q3 | gmgi |
Net Percentage Of Revenue
NetPercentageOfRevenue
|
1 | pure |
us-gaap |
Revenues
Revenues
|
67724779 | usd | |
gmgi |
Net Percentage Of Revenue
NetPercentageOfRevenue
|
1 | pure | |
CY2024Q3 | us-gaap |
Revenues
Revenues
|
40992329 | usd |
gmgi |
Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
|
1 | pure | |
CY2023Q3 | us-gaap |
Revenues
Revenues
|
22209657 | usd |
gmgi |
Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
|
1 | pure | |
us-gaap |
Revenues
Revenues
|
105258158 | usd | |
CY2024Q3 | gmgi |
Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
|
1 | pure |
us-gaap |
Revenues
Revenues
|
67724779 | usd | |
CY2023Q3 | gmgi |
Revenue Percentage Of Total Revenue
RevenuePercentageOfTotalRevenue
|
1 | pure |
CY2024Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
18589162 | usd |
CY2024Q3 | gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure |
CY2023Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
6116688 | usd |
gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
43477519 | usd | |
gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
17943260 | usd | |
CY2023Q3 | gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure |
CY2024Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
18589162 | usd |
gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure | |
CY2023Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
6116688 | usd |
gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
43477519 | usd | |
CY2024Q3 | gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
17943260 | usd | |
CY2023Q3 | gmgi |
Cost Of Goods Sold Percentage
CostOfGoodsSoldPercentage
|
1 | pure |
CY2024Q3 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
156822650 | usd |
CY2023Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
52923578 | usd |
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1864122 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2670788 | usd | |
CY2024Q3 | gmgi |
Income Tax Payable
IncomeTaxPayable
|
1060602 | usd |
CY2023Q4 | gmgi |
Income Tax Payable
IncomeTaxPayable
|
1262921 | usd |