2024 Q4 Form 10-Q Financial Statement

#000147793224007000 Filed on November 12, 2024

View on sec.gov

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%

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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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CY2023Q3 us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
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CY2024Q3 gmgi Net Income Loss Available To Common Stockholders
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CY2023Q3 gmgi Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
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gmgi Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
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gmgi Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
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CY2023Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2024Q3 us-gaap Comprehensive Income Net Of Tax
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CY2023Q3 us-gaap Comprehensive Income Net Of Tax
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CY2024Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2024Q3 gmgi Comprehensive Income Loss Attributable To Parent
ComprehensiveIncomeLossAttributableToParent
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CY2023Q3 gmgi Comprehensive Income Loss Attributable To Parent
ComprehensiveIncomeLossAttributableToParent
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gmgi Comprehensive Income Loss Attributable To Parent
ComprehensiveIncomeLossAttributableToParent
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gmgi Comprehensive Income Loss Attributable To Parent
ComprehensiveIncomeLossAttributableToParent
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CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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gmgi Shares Issued For Vested Restricted Stock Units Amount
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us-gaap Stock Issued During Period Value Stock Options Exercised
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us-gaap Stock Issued During Period Value Issued For Services
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us-gaap Stock Issued During Period Value Acquisitions
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gmgi Fair Value Of Warrants Granted Amount
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2447739 usd
gmgi Stocks Repurchased During Period Value
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gmgi Dividends Issued To Former Owners Of Meridianbet Group
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gmgi Stock Issued During Period Value Recapitalization
StockIssuedDuringPeriodValueRecapitalization
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us-gaap Profit Loss
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CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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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
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CY2024Q3 us-gaap Stock Issued During Period Value Issued For Services
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us-gaap Stock Issued During Period Value Acquisitions
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gmgi Fair Value Of Warrants Granted Amount
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CY2024Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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1139853 usd
gmgi Stocks Repurchased During Period Value
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CY2024Q3 us-gaap Profit Loss
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CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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gmgi Dividend Stock
DividendStock
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us-gaap Profit Loss
ProfitLoss
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CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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CY2023Q3 gmgi Dividend Stock
DividendStock
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CY2023Q3 us-gaap Profit Loss
ProfitLoss
3520060 usd
CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Profit Loss
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us-gaap Profit Loss
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gmgi Adjustments Of Fair Value Of Stock Based Compensation
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gmgi Adjustments Of Fair Value Of Stock Based Compensation
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us-gaap Other Noncash Expense
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us-gaap Other Noncash Expense
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us-gaap Amortization Of Intangible Assets
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us-gaap Amortization Of Intangible Assets
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us-gaap Depreciation
Depreciation
3173473 usd
us-gaap Depreciation
Depreciation
2670258 usd
us-gaap Provision For Doubtful Accounts
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218800 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
108742 usd
us-gaap Increase Decrease In Accounts Receivable
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2030489 usd
us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Income Taxes Receivable
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us-gaap Increase Decrease In Income Taxes Receivable
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us-gaap Increase Decrease In Prepaid Expense
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783980 usd
us-gaap Increase Decrease In Prepaid Expense
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IncreaseDecreaseInOtherCurrentAssets
494078 usd
us-gaap Increase Decrease In Other Current Assets
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419984 usd
us-gaap Increase Decrease In Inventories
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1131848 usd
us-gaap Increase Decrease In Inventories
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471700 usd
us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
354158 usd
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344476 usd
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Deferred Revenue
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74422 usd
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
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IncreaseDecreaseInContractWithCustomerLiability
23938 usd
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IncreaseDecreaseInOtherCurrentLiabilities
299028 usd
us-gaap Increase Decrease In Other Current Liabilities
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0 usd
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IncreaseDecreaseInOtherOperatingLiabilities
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us-gaap Increase Decrease In Operating Lease Liability
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1522653 usd
us-gaap Increase Decrease In Operating Lease Liability
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1412832 usd
us-gaap Net Cash Provided By Used In Operating Activities
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7317099 usd
us-gaap Net Cash Provided By Used In Operating Activities
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15319404 usd
us-gaap Payments To Acquire Intangible Assets
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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4452143 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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gmgi Proceeds From Investment In Subsidiaries
ProceedsFromInvestmentInSubsidiaries
2265276 usd
gmgi Proceeds From Investment In Subsidiaries
ProceedsFromInvestmentInSubsidiaries
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us-gaap Other Payments To Acquire Businesses
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23294833 usd
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17355360 usd
us-gaap Proceeds From Previous Acquisition
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Repayments Of Debt
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us-gaap Repayments Of Debt
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us-gaap Proceeds From Issuance Of Debt
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us-gaap Proceeds From Issuance Of Warrants
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us-gaap Finance Lease Principal Payments
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us-gaap Payments Of Dividends
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us-gaap Payments Of Dividends
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us-gaap Payments For Repurchase Of Equity
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us-gaap Payments For Repurchase Of Equity
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us-gaap Proceeds From Stock Options Exercised
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34800 usd
us-gaap Proceeds From Stock Options Exercised
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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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
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us-gaap Interest Paid Net
InterestPaidNet
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us-gaap Income Taxes Paid Net
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us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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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
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CY2023Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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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
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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
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CY2023Q3 us-gaap Results Of Operations Income Tax Expense
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us-gaap Results Of Operations Income Tax Expense
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us-gaap Results Of Operations Income Tax Expense
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CY2024Q3 us-gaap Accrued Income Taxes
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CY2023Q4 us-gaap Accrued Income Taxes
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CY2024Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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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
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CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2024Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
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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

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