10-K Filing

GOLDEN MATRIX GROUP, INC. CIK: 1437925 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001477932-23-000591`
Period End Date	20221031
Filing Date	20230130
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	gmgi_10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 129 Cash Flow Statement 213 Stockholders Equity 45

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.95M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.76M	USD	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$2.64M	USD	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	27.23M	shares	Point-in-time
Accounts receivable - related parties	`AccountsReceivableRelatedParties`	$1.31M	USD	Point-in-time
Accounts receivable - related parties	`AccountsReceivableRelatedParties`	$413.71K	USD	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	28.18M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	27.23M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	28.18M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$84.37K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$114.43K	USD	Point-in-time
Short-term deposit	`DepositAssets`	$52.58K	USD	Point-in-time
Short-term deposit	`DepositAssets`	$61.80K	USD	Point-in-time
Inventory, prizes	`InventoryNet`	-	USD	Point-in-time
Inventory, prizes	`InventoryNet`	$1.15M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.04M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$19.29M	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentNet`	$72.41K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$135.26K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.61M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$280.18K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$150.65K	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	$10.45M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$415.45K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$13.28M	USD	Point-in-time
Total assets	`Assets`	$32.57M	USD	Point-in-time
Total assets	`Assets`	$20.46M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.39M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.07M	USD	Point-in-time
Accounts payable - related parties	`AccountsPayableRelatedPartiesCurrent`	$105.06K	USD	Point-in-time
Accounts payable - related parties	`AccountsPayableRelatedPartiesCurrent`	$10.64K	USD	Point-in-time
Accrued income tax liability	`AccruedIncomeTaxes`	-	USD	Point-in-time
Accrued income tax liability	`AccruedIncomeTaxes`	$324.15K	USD	Point-in-time
Deferred revenues	`DeferredRevenue`	-	USD	Point-in-time
Deferred revenues	`DeferredRevenue`	$182.44K	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilities`	$4.41K	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilities`	-	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$100.21K	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$95.08K	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$109.33K	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$68.64K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$123.00	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$123.00	USD	Point-in-time
Contingent liability	`ContingentLiability`	$573.20K	USD	Point-in-time
Contingent liability	`ContingentLiability`	-	USD	Point-in-time
Consideration payable - related party	`DueToRelatedPartiesCurrent`	$30.71K	USD	Point-in-time
Consideration payable - related party	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.72M	USD	Point-in-time
Non-current portion of operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$182.02K	USD	Point-in-time
Non-current portion of operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$59.78K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$59.78K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$182.02K	USD	Point-in-time
Total liabilities	`Liabilities`	$1.53M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.77M	USD	Point-in-time
Preferred stock: $0.00001 par value; 20,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: $0.00001 par value; 20,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Common stock: $0.00001 par value; 250,000,000 and 40,000,000 shares authorized; 28,182,575 and 27,231,401 shares issued and outstanding, respectively	`CommonStockValue`	$282.00	USD	Point-in-time
Common stock: $0.00001 par value; 250,000,000 and 40,000,000 shares authorized; 28,182,575 and 27,231,401 shares issued and outstanding, respectively	`CommonStockValue`	$272.00	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$51.68M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$43.35M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-205.75K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.72K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-24.42M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-24.67M	USD	Point-in-time
Total shareholders' equity of GMGI	`TotalShareholdersEquityOfGmgi`	$18.93M	USD	Point-in-time
Total shareholders' equity of GMGI	`TotalShareholdersEquityOfGmgi`	$26.80M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Total equity	`StockholdersEquity`	$2.47M	USD	Point-in-time
Total equity	`StockholdersEquity`	$18.93M	USD	Point-in-time
Total equity	`StockholdersEquity`	$13.26M	USD	Point-in-time
Total equity	`StockholdersEquity`	$29.80M	USD	Point-in-time
Total equity	`StockholdersEquity`	$1.03M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$20.46M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$32.57M	USD	Point-in-time

Income Statement 129 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues1`	$2.97M	USD	Annual
Revenues	`Revenues1`	$670.78K	USD	2 Qtrs
Revenues	`Revenues1`	$35.17M	USD	Annual
Revenues	`Revenues1`	$7.81M	USD	3 Qtrs
Revenues-related party	`RevenueFromRelatedParties`	$862.37K	USD	Annual
Revenues-related party	`RevenueFromRelatedParties`	$2.25M	USD	Annual
Revenues-related party	`RevenueFromRelatedParties`	$1.09M	USD	2 Qtrs
Revenues-related party	`RevenueFromRelatedParties`	$1.53M	USD	3 Qtrs
Total revenues	`Revenues`	$5.22M	USD	Annual
Total revenues	`Revenues`	$9.33M	USD	3 Qtrs
Total revenues	`Revenues`	$11.29M	USD	Annual
Total revenues	`Revenues`	$36.03M	USD	Annual
Total revenues	`Revenues`	$1.76M	USD	2 Qtrs
Total revenues	`Revenues`	$11.29M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$6.05M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$57.22K	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$26.87M	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.00M	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$7.01M	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$7.01M	USD	5 Qtrs
Gross profit	`GrossProfit`	$3.22M	USD	Annual
Gross profit	`GrossProfit`	$9.16M	USD	Annual
Gross profit	`GrossProfit`	$1.70M	USD	2 Qtrs
Gross profit	`GrossProfit`	$3.28M	USD	3 Qtrs
G&A expense	`GeneralAndAdministrativeExpense`	$566.59K	USD	Annual
G&A expense	`GeneralAndAdministrativeExpense`	$149.18K	USD	2 Qtrs
G&A expense	`GeneralAndAdministrativeExpense`	$5.44M	USD	Annual
G&A expense	`GeneralAndAdministrativeExpense`	$1.11M	USD	3 Qtrs
G&A expense- related party	`OtherSellingGeneralAndAdministrativeExpense`	$982.02K	USD	3 Qtrs
G&A expense- related party	`OtherSellingGeneralAndAdministrativeExpense`	$540.07K	USD	2 Qtrs
G&A expense- related party	`OtherSellingGeneralAndAdministrativeExpense`	$2.05M	USD	Annual
G&A expense- related party	`OtherSellingGeneralAndAdministrativeExpense`	$2.84M	USD	Annual
Professional fees	`ProfessionalFees`	$159.09K	USD	Annual
Professional fees	`ProfessionalFees`	$287.38K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$663.32K	USD	Annual
Professional fees	`ProfessionalFees`	$26.94K	USD	2 Qtrs
Research and development expense	`ResearchAndDevelopmentExpense`	$47.56K	USD	Annual
Research and development expense	`ResearchAndDevelopmentExpense`	-	USD	2 Qtrs
Research and development expense	`ResearchAndDevelopmentExpense`	$149.74K	USD	3 Qtrs
Research and development expense	`ResearchAndDevelopmentExpense`	$23.09K	USD	Annual
Bad debt expense	`InterestAndDebtExpense`	-	USD	3 Qtrs
Bad debt expense	`InterestAndDebtExpense`	$10.84K	USD	2 Qtrs
Bad debt expense	`InterestAndDebtExpense`	-	USD	Annual
Bad debt expense	`InterestAndDebtExpense`	-	USD	Annual
Total operating expenses	`OperatingExpenses`	$2.53M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$8.97M	USD	Annual
Total operating expenses	`OperatingExpenses`	$727.03K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$2.82M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$974.34K	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$192.49K	USD	Annual
Income from operations	`OperatingIncomeLoss`	$750.85K	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$399.32K	USD	Annual
Interest expense	`InterestExpense`	$11.85K	USD	Annual
Interest expense	`InterestExpense`	-	USD	Annual
Interest expense	`InterestExpense`	$26.23K	USD	2 Qtrs
Interest expense	`InterestExpense`	-	USD	3 Qtrs
Interest earned	`InterestIncomeExpenseNet`	$9.19K	USD	Annual
Interest earned	`InterestIncomeExpenseNet`	$201.00	USD	3 Qtrs
Interest earned	`InterestIncomeExpenseNet`	$18.66K	USD	2 Qtrs
Interest earned	`InterestIncomeExpenseNet`	$1.61K	USD	Annual
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossRealized`	$-62.98K	USD	3 Qtrs
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossRealized`	-	USD	2 Qtrs
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossRealized`	$261.39K	USD	Annual
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossRealized`	$9.00K	USD	Annual
Other expense	`OtherGeneralExpense`	-	USD	Annual
Other expense	`OtherGeneralExpense`	$18.00	USD	Point-in-time
Other expense	`OtherGeneralExpense`	$40.00K	USD	3 Qtrs
Other expense	`OtherGeneralExpense`	-	USD	Annual
Other expense	`OtherGeneralExpense`	-	USD	2 Qtrs
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$270.58K	USD	Annual
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-1.25K	USD	Annual
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-102.78K	USD	3 Qtrs
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-7.57K	USD	2 Qtrs
Net income before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$648.07K	USD	3 Qtrs
Net income before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$463.08K	USD	Annual
Net income before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$398.08K	USD	Annual
Net income before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$966.77K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$419.05K	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Net income	`ProfitLoss`	$44.03K	USD	Annual
Net income	`ProfitLoss`	$648.07K	USD	3 Qtrs
Net income	`ProfitLoss`	$398.08K	USD	Annual
Net income	`ProfitLoss`	$966.77K	USD	2 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$294.07K	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income (loss) attributable to GMGI	`NetIncomeLoss`	$648.07K	USD	3 Qtrs
Net income (loss) attributable to GMGI	`NetIncomeLoss`	$966.77K	USD	2 Qtrs
Net income (loss) attributable to GMGI	`NetIncomeLoss`	$-250.04K	USD	Annual
Net income (loss) attributable to GMGI	`NetIncomeLoss`	$398.08K	USD	Annual
Basic	`WeightedAverageNumberOfSharesIssuedBasic`	19.95M	shares	Annual
Basic	`WeightedAverageNumberOfSharesIssuedBasic`	28.04M	shares	Annual
Basic	`WeightedAverageNumberOfSharesIssuedBasic`	23.88M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesIssuedBasic`	18.97M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.28M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.86M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.59M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.04M	shares	Annual
Basic	`NetIncomePerOrdinaryShareAttributableGmgiBasic`	$0.05	USD	2 Qtrs
Basic	`NetIncomePerOrdinaryShareAttributableGmgiBasic`	$0.02	USD	Annual
Basic	`NetIncomePerOrdinaryShareAttributableGmgiBasic`	$0.03	USD	3 Qtrs
Basic	`NetIncomePerOrdinaryShareAttributableGmgiBasic`	$-0.01	USD	Annual
Diluted	`NetIncomePerOrdinaryShareAttributableToGmgiDiluted`	$-0.01	USD	Annual
Diluted	`NetIncomePerOrdinaryShareAttributableToGmgiDiluted`	$0.01	USD	Annual
Diluted	`NetIncomePerOrdinaryShareAttributableToGmgiDiluted`	$0.02	USD	3 Qtrs
Diluted	`NetIncomePerOrdinaryShareAttributableToGmgiDiluted`	$0.03	USD	2 Qtrs
Net income	`NetIncome`	$398.08K	USD	Annual
Net income	`NetIncome`	$44.03K	USD	Annual
Net income	`NetIncome`	$648.07K	USD	3 Qtrs
Net income	`NetIncome`	$966.77K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-742.00	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-204.03K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$647.33K	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$398.08K	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-160.00K	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$966.77K	USD	2 Qtrs
Less: Net income attributable to noncontrolling interest	`IncomeLossAttributableToNoncontrollingInterest`	$294.07K	USD	Annual
Less: Net income attributable to noncontrolling interest	`IncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: Net income attributable to noncontrolling interest	`IncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Net income attributable to noncontrolling interest	`IncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Comprehensive income (loss) attributable to GMGI	`ComprehensiveIncomeNetOfTax`	$647.33K	USD	3 Qtrs
Comprehensive income (loss) attributable to GMGI	`ComprehensiveIncomeNetOfTax`	$966.77K	USD	2 Qtrs
Comprehensive income (loss) attributable to GMGI	`ComprehensiveIncomeNetOfTax`	$-454.06K	USD	Annual
Comprehensive income (loss) attributable to GMGI	`ComprehensiveIncomeNetOfTax`	$398.08K	USD	Annual

Cash Flow Statement 213 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$44.03K	USD	Annual
Net income	`ProfitLoss`	$648.07K	USD	3 Qtrs
Net income	`ProfitLoss`	$398.08K	USD	Annual
Net income	`ProfitLoss`	$966.77K	USD	2 Qtrs
Fair value of stock-based compensation for services	`ShareBasedCompensation`	$905.98K	USD	3 Qtrs
Fair value of stock-based compensation for services	`ShareBasedCompensation`	$449.32K	USD	2 Qtrs
Fair value of stock-based compensation for services	`ShareBasedCompensation`	$2.66M	USD	Annual
Fair value of stock-based compensation for services	`ShareBasedCompensation`	$1.91M	USD	Annual
Fair value of shares issued for services	`FairValueOfSharesIssuedForServices2`	$51.84K	USD	Annual
Fair value of shares issued for services	`FairValueOfSharesIssuedForServices2`	$6.00K	USD	Annual
Fair value of shares issued for services	`FairValueOfSharesIssuedForServices2`	-	USD	2 Qtrs
Fair value of shares issued for services	`FairValueOfSharesIssuedForServices2`	$61.60K	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$38.74K	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$384.59K	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	-	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	-	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$38.74K	USD	3 Qtrs
Depreciation of PPE	`Depreciation`	-	USD	3 Qtrs
Depreciation of PPE	`Depreciation`	$22.85K	USD	Annual
Depreciation of PPE	`Depreciation`	-	USD	2 Qtrs
Depreciation of PPE	`Depreciation`	-	USD	Annual
Imputed interest	`InterestCostsIncurred`	-	USD	Annual
Imputed interest	`InterestCostsIncurred`	$8.77K	USD	2 Qtrs
Imputed interest	`InterestCostsIncurred`	-	USD	3 Qtrs
Imputed interest	`InterestCostsIncurred`	$9.78K	USD	Annual
Penalty on convertible notes payable	`PenaltyOnConvertibleNotesPayable`	-	USD	Annual
Penalty on convertible notes payable	`PenaltyOnConvertibleNotesPayable`	-	USD	3 Qtrs
Penalty on convertible notes payable	`PenaltyOnConvertibleNotesPayable`	$2.00K	USD	2 Qtrs
Penalty on convertible notes payable	`PenaltyOnConvertibleNotesPayable`	-	USD	Annual
Bad debt expense	`InterestAndDebtExpense`	-	USD	3 Qtrs
Bad debt expense	`InterestAndDebtExpense`	$10.84K	USD	2 Qtrs
Bad debt expense	`InterestAndDebtExpense`	-	USD	Annual
Bad debt expense	`InterestAndDebtExpense`	-	USD	Annual
Unrealized foreign exchange gain on contingent liability	`ForeignCurrencyTransactionGainLossUnrealized`	-	USD	2 Qtrs
Unrealized foreign exchange gain on contingent liability	`ForeignCurrencyTransactionGainLossUnrealized`	$110.05K	USD	Annual
Unrealized foreign exchange gain on contingent liability	`ForeignCurrencyTransactionGainLossUnrealized`	-	USD	3 Qtrs
Unrealized foreign exchange gain on contingent liability	`ForeignCurrencyTransactionGainLossUnrealized`	-	USD	Annual
(Increase) decrease in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-722.59K	USD	3 Qtrs
(Increase) decrease in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-249.07K	USD	Annual
(Increase) decrease in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-916.39K	USD	Annual
(Increase) decrease in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-526.78K	USD	2 Qtrs
(Increase) decrease in accounts receivable - related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-60.32K	USD	2 Qtrs
(Increase) decrease in accounts receivable - related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-512.63K	USD	Annual
(Increase) decrease in accounts receivable - related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$816.16K	USD	Annual
(Increase) decrease in accounts receivable - related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-646.09K	USD	3 Qtrs
(Increase) decrease in prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$18.84K	USD	Annual
(Increase) decrease in prepaid expense	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
(Increase) decrease in prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$291.78K	USD	3 Qtrs
(Increase) decrease in prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$-349.76K	USD	Annual
(Increase) decrease in short-term deposit	`IncreaseDecreaseInDeposits`	$-61.89K	USD	3 Qtrs
(Increase) decrease in short-term deposit	`IncreaseDecreaseInDeposits`	-	USD	Annual
(Increase) decrease in short-term deposit	`IncreaseDecreaseInDeposits`	-	USD	Annual
(Increase) decrease in short-term deposit	`IncreaseDecreaseInDeposits`	-	USD	2 Qtrs
(Increase) decrease in operating lease asset	`IncreaseDecreaseInOtherOperatingAssets`	-	USD	Annual
(Increase) decrease in operating lease asset	`IncreaseDecreaseInOtherOperatingAssets`	-	USD	2 Qtrs
(Increase) decrease in operating lease asset	`IncreaseDecreaseInOtherOperatingAssets`	$41.24K	USD	3 Qtrs
(Increase) decrease in operating lease asset	`IncreaseDecreaseInOtherOperatingAssets`	$96.23K	USD	Annual
(Increase) decrease in receivable from shareholders of subsidiaries	`IncreaseDecreaseInReceivableFromShareholdersOfSubsidiaries`	-	USD	Annual
(Increase) decrease in receivable from shareholders of subsidiaries	`IncreaseDecreaseInReceivableFromShareholdersOfSubsidiaries`	-	USD	2 Qtrs
(Increase) decrease in receivable from shareholders of subsidiaries	`IncreaseDecreaseInReceivableFromShareholdersOfSubsidiaries`	$31.36K	USD	Annual
(Increase) decrease in receivable from shareholders of subsidiaries	`IncreaseDecreaseInReceivableFromShareholdersOfSubsidiaries`	-	USD	3 Qtrs
(Increase) decrease in inventory, prize	`IncreaseDecreaseInInventories`	$-417.89K	USD	Annual
(Increase) decrease in inventory, prize	`IncreaseDecreaseInInventories`	-	USD	2 Qtrs
(Increase) decrease in inventory, prize	`IncreaseDecreaseInInventories`	-	USD	3 Qtrs
(Increase) decrease in inventory, prize	`IncreaseDecreaseInInventories`	-	USD	Annual
(Decrease) increase in accrued income tax liability	`IncreaseDecreaseInAccruedTaxesPayable`	-	USD	2 Qtrs
(Decrease) increase in accrued income tax liability	`IncreaseDecreaseInAccruedTaxesPayable`	-	USD	Annual
(Decrease) increase in accrued income tax liability	`IncreaseDecreaseInAccruedTaxesPayable`	$-130.65K	USD	Annual
(Decrease) increase in accrued income tax liability	`IncreaseDecreaseInAccruedTaxesPayable`	-	USD	3 Qtrs
(Decrease) increase in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	-	USD	3 Qtrs
(Decrease) increase in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	-	USD	Annual
(Decrease) increase in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-59.76K	USD	Annual
(Decrease) increase in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	-	USD	2 Qtrs
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$937.91K	USD	3 Qtrs
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$557.94K	USD	Annual
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-15.48K	USD	2 Qtrs
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$391.65K	USD	Annual
(Decrease) increase in accounts payable - related parties	`DecreaseIncreaseInAccountsPayableRelatedParties`	$-103.46K	USD	3 Qtrs
(Decrease) increase in accounts payable - related parties	`DecreaseIncreaseInAccountsPayableRelatedParties`	$-17.59K	USD	Annual
(Decrease) increase in accounts payable - related parties	`DecreaseIncreaseInAccountsPayableRelatedParties`	$134.14K	USD	2 Qtrs
(Decrease) increase in accounts payable - related parties	`DecreaseIncreaseInAccountsPayableRelatedParties`	$-42.12K	USD	Annual
(Decrease) increase in customer deposit	`IncreaseDecreaseInCustomerDeposits`	$46.34K	USD	Annual
(Decrease) increase in customer deposit	`IncreaseDecreaseInCustomerDeposits`	$-80.99K	USD	3 Qtrs
(Decrease) increase in customer deposit	`IncreaseDecreaseInCustomerDeposits`	-	USD	2 Qtrs
(Decrease) increase in customer deposit	`IncreaseDecreaseInCustomerDeposits`	$149.64K	USD	Annual
(Decrease) increase in operating lease liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-	USD	2 Qtrs
(Decrease) increase in operating lease liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-	USD	Annual
(Decrease) increase in operating lease liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-39.18K	USD	3 Qtrs
(Decrease) increase in operating lease liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-93.53K	USD	Annual
(Decrease) increase in accrued interest	`DecreaseIncreaseInAccruedInterest`	-	USD	Annual
(Decrease) increase in accrued interest	`DecreaseIncreaseInAccruedInterest`	$17.45K	USD	2 Qtrs
(Decrease) increase in accrued interest	`DecreaseIncreaseInAccruedInterest`	-	USD	3 Qtrs
(Decrease) increase in accrued interest	`DecreaseIncreaseInAccruedInterest`	$41.84K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$986.72K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.77M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.27M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.88M	USD	Annual
Cash received from Investment in Global Technology Group Pty Ltd- related party	`CashReceivedFromInvestmentInGlobalTechnologyGroupPtyLtdRelatedParty`	-	USD	Annual
Cash received from Investment in Global Technology Group Pty Ltd- related party	`CashReceivedFromInvestmentInGlobalTechnologyGroupPtyLtdRelatedParty`	$192.00	USD	Annual
Cash received from Investment in Global Technology Group Pty Ltd- related party	`CashReceivedFromInvestmentInGlobalTechnologyGroupPtyLtdRelatedParty`	-	USD	2 Qtrs
Cash received from Investment in Global Technology Group Pty Ltd- related party	`CashReceivedFromInvestmentInGlobalTechnologyGroupPtyLtdRelatedParty`	-	USD	3 Qtrs
Cash paid for purchase of GTG	`CashPaidForPurchaseOfGtgRelatedParty`	-	USD	Annual
Cash paid for purchase of GTG	`CashPaidForPurchaseOfGtgRelatedParty`	$115.31K	USD	3 Qtrs
Cash paid for purchase of GTG	`CashPaidForPurchaseOfGtgRelatedParty`	-	USD	Annual
Cash paid for purchase of GTG	`CashPaidForPurchaseOfGtgRelatedParty`	-	USD	2 Qtrs
Cash paid for purchase of RKings	`CashPaidForPurchaseOfRkings`	$4.02M	USD	Annual
Cash paid for purchase of RKings	`CashPaidForPurchaseOfRkings`	-	USD	Annual
Cash paid for purchase of RKings	`CashPaidForPurchaseOfRkings`	-	USD	3 Qtrs
Cash paid for purchase of RKings	`CashPaidForPurchaseOfRkings`	-	USD	2 Qtrs
Cash paid for purchase of GMGI Mexico	`CashPaidForPurchaseOfGmgiMexico`	-	USD	2 Qtrs
Cash paid for purchase of GMGI Mexico	`CashPaidForPurchaseOfGmgiMexico`	-	USD	Annual
Cash paid for purchase of GMGI Mexico	`CashPaidForPurchaseOfGmgiMexico`	$2.41K	USD	Annual
Cash paid for purchase of GMGI Mexico	`CashPaidForPurchaseOfGmgiMexico`	-	USD	3 Qtrs
Cash paid for purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$83.94K	USD	Annual
Cash paid for purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Cash paid for purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Cash paid for purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Cash paid for leasehold improvement	`PaymentsToAcquireLeasesHeldForInvestment`	-	USD	Annual
Cash paid for leasehold improvement	`PaymentsToAcquireLeasesHeldForInvestment`	$37.67K	USD	Annual
Cash paid for leasehold improvement	`PaymentsToAcquireLeasesHeldForInvestment`	-	USD	2 Qtrs
Cash paid for leasehold improvement	`PaymentsToAcquireLeasesHeldForInvestment`	-	USD	3 Qtrs
Cash paid for gaming permit	`CashPaidForGamingPermit`	$219.93K	USD	Annual
Cash paid for gaming permit	`CashPaidForGamingPermit`	-	USD	Annual
Cash paid for gaming permit	`CashPaidForGamingPermit`	-	USD	3 Qtrs
Cash paid for gaming permit	`CashPaidForGamingPermit`	-	USD	2 Qtrs
Cash paid for purchase of fixed assets	`CashPaidForPurchaseOfFixedAssets`	$36.76K	USD	Annual
Cash paid for purchase of fixed assets	`CashPaidForPurchaseOfFixedAssets`	-	USD	Annual
Cash paid for purchase of fixed assets	`CashPaidForPurchaseOfFixedAssets`	$116.00K	USD	3 Qtrs
Cash paid for purchase of fixed assets	`CashPaidForPurchaseOfFixedAssets`	-	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.41M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$192.00	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-231.31K	USD	3 Qtrs
Proceeds from sale of stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from sale of stock	`ProceedsFromIssuanceOfCommonStock`	$8.47M	USD	Annual
Proceeds from sale of stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds from sale of stock	`ProceedsFromIssuanceOfCommonStock`	$4.05M	USD	3 Qtrs
Proceeds from option exercise	`ProceedsFromStockOptionsExercised`	$4.01K	USD	3 Qtrs
Proceeds from option exercise	`ProceedsFromStockOptionsExercised`	$8.00K	USD	Annual
Proceeds from option exercise	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Proceeds from option exercise	`ProceedsFromStockOptionsExercised`	$32.00K	USD	Annual
Repayments on shareholder loans - related party	`RepaymentsOnShareholderLoansRelatedParty`	-	USD	Annual
Repayments on shareholder loans - related party	`RepaymentsOnShareholderLoansRelatedParty`	$98.00	USD	3 Qtrs
Repayments on shareholder loans - related party	`RepaymentsOnShareholderLoansRelatedParty`	-	USD	2 Qtrs
Repayments on shareholder loans - related party	`RepaymentsOnShareholderLoansRelatedParty`	$1.00K	USD	Annual
Repayments on notes payable	`RepaymentsOfNotesPayable`	-	USD	2 Qtrs
Repayments on notes payable	`RepaymentsOfNotesPayable`	-	USD	Annual
Repayments on notes payable	`RepaymentsOfNotesPayable`	-	USD	3 Qtrs
Repayments on notes payable	`RepaymentsOfNotesPayable`	$40.00K	USD	Annual
Repayments on settlement payable - related party	`RepaymentsOfRelatedPartyDebt`	-	USD	3 Qtrs
Repayments on settlement payable - related party	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Repayments on settlement payable - related party	`RepaymentsOfRelatedPartyDebt`	$290.00K	USD	Annual
Repayments on settlement payable - related party	`RepaymentsOfRelatedPartyDebt`	-	USD	2 Qtrs
Repayments on promissory note - related party	`RepaymentsOnPromissoryNoteRelatedParty`	$174.25K	USD	Annual
Repayments on promissory note - related party	`RepaymentsOnPromissoryNoteRelatedParty`	$861.31K	USD	2 Qtrs
Repayments on promissory note - related party	`RepaymentsOnPromissoryNoteRelatedParty`	-	USD	Annual
Repayments on promissory note - related party	`RepaymentsOnPromissoryNoteRelatedParty`	-	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$32.00K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.05M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.97M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-861.31K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRatesOnCashAndCashEquivalents`	-	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRatesOnCashAndCashEquivalents`	$-1.00	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRatesOnCashAndCashEquivalents`	$-245.99K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRatesOnCashAndCashEquivalents`	$337.00	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.85M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$9.85M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$125.41K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.09M	USD	3 Qtrs
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.86M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.73M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.71M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.95M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.80M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.86M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.73M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.71M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.95M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.80M	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Interest paid	`InterestPaid`	-	USD	Annual
Interest paid	`InterestPaid`	$43.92K	USD	Annual
Interest paid	`InterestPaid`	-	USD	3 Qtrs
Tax paid	`IncomeTaxesPaidNet`	$549.70K	USD	Annual
Tax paid	`IncomeTaxesPaidNet`	-	USD	Annual
Tax paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Tax paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Settlement of derivative liability	`SettlementOfDerivativeLiability`	$15.00K	USD	2 Qtrs
Settlement of derivative liability	`SettlementOfDerivativeLiability`	-	USD	Annual
Settlement of derivative liability	`SettlementOfDerivativeLiability`	-	USD	3 Qtrs
Settlement of derivative liability	`SettlementOfDerivativeLiability`	-	USD	Annual
Accounts payable settled with accounts receivable - related party	`AccountsPayableSettledWithAccountsReceivableRelatedParty`	-	USD	3 Qtrs
Accounts payable settled with accounts receivable - related party	`AccountsPayableSettledWithAccountsReceivableRelatedParty`	$77.02K	USD	Annual
Accounts payable settled with accounts receivable - related party	`AccountsPayableSettledWithAccountsReceivableRelatedParty`	$914.70K	USD	Annual
Accounts payable settled with accounts receivable - related party	`AccountsPayableSettledWithAccountsReceivableRelatedParty`	-	USD	2 Qtrs
Cashless exercise of options	`CashlessExerciseOfOptions`	-	USD	2 Qtrs
Cashless exercise of options	`CashlessExerciseOfOptions`	$16.00	USD	Annual
Cashless exercise of options	`CashlessExerciseOfOptions`	$1.00	USD	Annual
Cashless exercise of options	`CashlessExerciseOfOptions`	$8.00	USD	3 Qtrs
Cashless exercise of options - related parties	`CashlessExerciseOfOptionsRelatedParties`	-	USD	Annual
Cashless exercise of options - related parties	`CashlessExerciseOfOptionsRelatedParties`	-	USD	Annual
Cashless exercise of options - related parties	`CashlessExerciseOfOptionsRelatedParties`	$29.00	USD	3 Qtrs
Cashless exercise of options - related parties	`CashlessExerciseOfOptionsRelatedParties`	-	USD	2 Qtrs
Share issued for services from stock payable	`StockIssuedDuringPeriodSharesIssuedForServices`	7,420.00	shares	3 Qtrs
Share issued for services from stock payable - related party	`ShareIssuedForServicesFromStockPayableRelatedParty`	7,420.00	shares	3 Qtrs
Initial ROU asset and lease liability	`InitialRouAssetAndLeaseLiability`	-	USD	2 Qtrs
Initial ROU asset and lease liability	`InitialRouAssetAndLeaseLiability`	$329.25K	USD	3 Qtrs
Initial ROU asset and lease liability	`InitialRouAssetAndLeaseLiability`	-	USD	Annual
Initial ROU asset and lease liability	`InitialRouAssetAndLeaseLiability`	-	USD	Annual
Intangible asset write down	`IntangibleAssetWriteDown`	$58.00K	USD	Annual
Intangible asset write down	`IntangibleAssetWriteDown`	-	USD	2 Qtrs
Intangible asset write down	`IntangibleAssetWriteDown`	-	USD	3 Qtrs
Intangible asset write down	`IntangibleAssetWriteDown`	-	USD	Annual

Stockholders Equity 45 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$2.47M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$18.93M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$13.26M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$29.80M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$1.03M	USD	Point-in-time
Fair value of options/warrants issued for services	`FairValueOfOptionsWarrantsIssuedForServices`	$449.32K	USD	2 Qtrs
Settlement of derivative liability	`LitigationSettlementInterest`	$15.00K	USD	2 Qtrs
Imputed interest	`ImputedInterest`	$8.77K	USD	2 Qtrs
Imputed interest	`ImputedInterest`	$9.78K	USD	Annual
Net income	`ProfitLoss`	$44.03K	USD	Annual
Net income	`ProfitLoss`	$648.07K	USD	3 Qtrs
Net income	`ProfitLoss`	$398.08K	USD	Annual
Net income	`ProfitLoss`	$966.77K	USD	2 Qtrs
Shares issued for services, amount	`SharesIssuedForServicesAmount`	$61.60K	USD	3 Qtrs
Shares issued for services, amount	`SharesIssuedForServicesAmount`	$51.84K	USD	Annual
Shares issued for private placement, amount	`SharesIssuedForPrivatePlacementAmount`	$8.47M	USD	Annual
Shares issued on exercise of options, amount	`SharesIssuedOnExerciseOfOptionsAmount`	$4.01K	USD	3 Qtrs
Shares issued on exercise of options, amount	`SharesIssuedOnExerciseOfOptionsAmount`	$32.00K	USD	Annual
Shares issued on exercise of options, amount	`SharesIssuedOnExerciseOfOptionsAmount`	$8.00K	USD	Annual
Shares issued on cashless exercise of options, amount	`SharesIssuedOnCashlessExerciseOfOptionsAmount`	-	USD	3 Qtrs
Shares issued on cashless exercise of options, amount	`SharesIssuedOnCashlessExerciseOfOptionsAmount`	-	USD	Annual
Shares issued on cashless exercise of options, amount	`SharesIssuedOnCashlessExerciseOfOptionsAmount`	-	USD	Annual
FV of option/warrants issued for services	`FvOfOptionWarrantsIssuedForServices`	$905.98K	USD	3 Qtrs
FV of option/warrants issued for services	`FvOfOptionWarrantsIssuedForServices`	$1.91M	USD	Annual
Reverse split, amount	`ReverseSplitAmount`	-	USD	Annual
Acquisition of GTG	`AcquisitionOfGtg`	$-53.71K	USD	Annual
Cumulative Translation adjustment	`CumulativeTranslationAdjustment`	$-742.00	USD	3 Qtrs
Cumulative Translation adjustment	`CumulativeTranslationAdjustment`	$-295.00	USD	Annual
Cumulative Translation adjustment	`CumulativeTranslationAdjustment`	$-204.03K	USD	Annual
Shares issued for cash, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$3.03M	USD	3 Qtrs
Shares issued for exercise of warrants, amount	`SharesIssuedForExerciseOfWarrantsAmount`	$1.02M	USD	3 Qtrs
Shares issued on cashless exercise of options - related party, amount	`SharesIssuedOnCashlessExerciseOfOptionsRelatedPartyAmount`	-	USD	3 Qtrs
Shares issued on cashless exercise of options - related party, amount	`SharesIssuedOnCashlessExerciseOfOptionsRelatedPartyAmount`	-	USD	Annual
Fair value of shares issued for services, amount	`FairValueOfSharesIssuedForServicesAmount`	$6.00K	USD	Annual
FV of stock-based compensation for services	`ShareBasedCompensation`	$905.98K	USD	3 Qtrs
FV of stock-based compensation for services	`ShareBasedCompensation`	$449.32K	USD	2 Qtrs
FV of stock-based compensation for services	`ShareBasedCompensation`	$2.66M	USD	Annual
FV of stock-based compensation for services	`ShareBasedCompensation`	$1.91M	USD	Annual
Shares issued as consideration to acquire RKings, amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.63M	USD	Annual
Fair value of non-controlling interest in RKings	`FairValueOfNonControllingInterestInRkings`	$2.71M	USD	Annual
Balance, amount	`StockholdersEquity`	$2.47M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$18.93M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$13.26M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$29.80M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$1.03M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.