10-Q Filing

GOLDEN MATRIX GROUP, INC. CIK: 1437925 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001477932-24-004695`
Period End Date	20240630
Filing Date	20240813
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	gmgi_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 208 Income Statement 192 Cash Flow Statement 196 Stockholders Equity 68

Balance Sheet 208 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, 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
Preferred stock, authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.91M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.91M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.83M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.83M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.41M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.41M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.11M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.11M	USD	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$7.22M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$7.22M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$2.67M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$2.67M	USD	Point-in-time
Accounts receivable - related parties	`RelatedPartyTransactionAccountsReceivable`	$761.23K	USD	Point-in-time
Accounts receivable - related parties	`RelatedPartyTransactionAccountsReceivable`	$761.23K	USD	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	120.80M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	120.80M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	83.48M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	83.48M	shares	Point-in-time
Accounts receivable - related parties	`RelatedPartyTransactionAccountsReceivable`	$399.58K	USD	Point-in-time
Accounts receivable - related parties	`RelatedPartyTransactionAccountsReceivable`	$399.58K	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	83.48M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	83.48M	shares	Point-in-time
Taxes receivable	`IncomeTaxesReceivable`	$997.78K	USD	Point-in-time
Taxes receivable	`IncomeTaxesReceivable`	$997.78K	USD	Point-in-time
Taxes receivable	`IncomeTaxesReceivable`	$428.59K	USD	Point-in-time
Taxes receivable	`IncomeTaxesReceivable`	$428.59K	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	120.80M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	120.80M	shares	Point-in-time
Inventory	`InventoryNet`	$3.34M	USD	Point-in-time
Inventory	`InventoryNet`	$3.34M	USD	Point-in-time
Inventory	`InventoryNet`	$133.91K	USD	Point-in-time
Inventory	`InventoryNet`	$133.91K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$1.51M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$1.51M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$328.40K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$328.40K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.99M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.99M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.46M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.46M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$48.56M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$48.56M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$26.93M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$26.93M	USD	Point-in-time
Goodwill & intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$15.11M	USD	Point-in-time
Goodwill & intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$15.11M	USD	Point-in-time
Goodwill & intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$105.18M	USD	Point-in-time
Goodwill & intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$105.18M	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentNet`	$27.83M	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentNet`	$27.83M	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentNet`	$27.75M	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentNet`	$27.75M	USD	Point-in-time
Investments	`Investments`	$230.40K	USD	Point-in-time
Investments	`Investments`	$230.40K	USD	Point-in-time
Investments	`Investments`	$237.83K	USD	Point-in-time
Investments	`Investments`	$237.83K	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	$5.75M	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	$5.75M	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	$5.59M	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	$5.59M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$4.06M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$4.06M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$4.15M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$4.15M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$17.13K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$17.13K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$17.86K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$17.86K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$52.92M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$52.92M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$142.98M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$142.98M	USD	Point-in-time
Total assets	`Assets`	$79.85M	USD	Point-in-time
Total assets	`Assets`	$79.85M	USD	Point-in-time
Total assets	`Assets`	$191.54M	USD	Point-in-time
Total assets	`Assets`	$191.54M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$8.75M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$8.75M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$9.36M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$9.36M	USD	Point-in-time
Accounts payable - related parties	`RelatedPartyTransactionAccountsPayable`	$22.23K	USD	Point-in-time
Accounts payable - related parties	`RelatedPartyTransactionAccountsPayable`	$22.23K	USD	Point-in-time
Accounts payable - related parties	`RelatedPartyTransactionAccountsPayable`	$12.61K	USD	Point-in-time
Accounts payable - related parties	`RelatedPartyTransactionAccountsPayable`	$12.61K	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$1.69M	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$1.69M	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$2.30M	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$2.30M	USD	Point-in-time
Current portion of long-term loan	`LongTermDebtCurrent`	$6.03M	USD	Point-in-time
Current portion of long-term loan	`LongTermDebtCurrent`	$6.03M	USD	Point-in-time
Current portion of long-term loan	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term loan	`LongTermDebtCurrent`	-	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$6.14M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$6.14M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$3.20M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$3.20M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$581.64K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$581.64K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.08M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.08M	USD	Point-in-time
Contingent liability	`ContingentLiabilityCurrent`	$632.10K	USD	Point-in-time
Contingent liability	`ContingentLiabilityCurrent`	$632.10K	USD	Point-in-time
Contingent liability	`ContingentLiabilityCurrent`	-	USD	Point-in-time
Contingent liability	`ContingentLiabilityCurrent`	-	USD	Point-in-time
Current portion of consideration payable	`CurrentPortionOfConsiderationPayableAmount`	$29.30M	USD	Point-in-time
Current portion of consideration payable	`CurrentPortionOfConsiderationPayableAmount`	$29.30M	USD	Point-in-time
Current portion of consideration payable	`CurrentPortionOfConsiderationPayableAmount`	-	USD	Point-in-time
Current portion of consideration payable	`CurrentPortionOfConsiderationPayableAmount`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$17.78M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$17.78M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$51.31M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$51.31M	USD	Point-in-time
Non-current portion of operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$2.28M	USD	Point-in-time
Non-current portion of operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$2.28M	USD	Point-in-time
Non-current portion of operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$1.80M	USD	Point-in-time
Non-current portion of operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$1.80M	USD	Point-in-time
Non-current portion of long-term loan	`LongTermDebtNoncurrent`	$19.42M	USD	Point-in-time
Non-current portion of long-term loan	`LongTermDebtNoncurrent`	$19.42M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$132.37K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$132.37K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$287.92K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$287.92K	USD	Point-in-time
Non-current portion of consideration payable - Meridian acquisition	`ConsiderationPayableMeridianAcquisitionNoncurrent`	-	USD	Point-in-time
Non-current portion of consideration payable - Meridian acquisition	`ConsiderationPayableMeridianAcquisitionNoncurrent`	-	USD	Point-in-time
Non-current portion of consideration payable - Meridian acquisition	`ConsiderationPayableMeridianAcquisitionNoncurrent`	$25.00M	USD	Point-in-time
Non-current portion of consideration payable - Meridian acquisition	`ConsiderationPayableMeridianAcquisitionNoncurrent`	$25.00M	USD	Point-in-time
Convertible note	`ConvertibleLongTermNotesPayable`	$3.00M	USD	Point-in-time
Convertible note	`ConvertibleLongTermNotesPayable`	$3.00M	USD	Point-in-time
Convertible note	`ConvertibleLongTermNotesPayable`	-	USD	Point-in-time
Convertible note	`ConvertibleLongTermNotesPayable`	-	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$2.08M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$2.08M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$49.83M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$49.83M	USD	Point-in-time
Total liabilities	`Liabilities`	$19.87M	USD	Point-in-time
Total liabilities	`Liabilities`	$19.87M	USD	Point-in-time
Total liabilities	`Liabilities`	$101.15M	USD	Point-in-time
Total liabilities	`Liabilities`	$101.15M	USD	Point-in-time
Preferred stock: $0.00001 par value; 20,000,000 shares authorized	`PreferredStockParValueAndSharesAuthorized`	-	USD	Point-in-time
Preferred stock: $0.00001 par value; 20,000,000 shares authorized	`PreferredStockParValueAndSharesAuthorized`	-	USD	Point-in-time
Preferred stock: $0.00001 par value; 20,000,000 shares authorized	`PreferredStockParValueAndSharesAuthorized`	-	USD	Point-in-time
Preferred stock: $0.00001 par value; 20,000,000 shares authorized	`PreferredStockParValueAndSharesAuthorized`	-	USD	Point-in-time
Common stock: $0.00001 par value; 300,000,000 shares authorized; 120,801,977 and 83,475,190 shares issued and outstanding, respectively	`CommonStockValue`	$1.21K	USD	Point-in-time
Common stock: $0.00001 par value; 300,000,000 shares authorized; 120,801,977 and 83,475,190 shares issued and outstanding, respectively	`CommonStockValue`	$1.21K	USD	Point-in-time
Common stock: $0.00001 par value; 300,000,000 shares authorized; 120,801,977 and 83,475,190 shares issued and outstanding, respectively	`CommonStockValue`	$835.00	USD	Point-in-time
Common stock: $0.00001 par value; 300,000,000 shares authorized; 120,801,977 and 83,475,190 shares issued and outstanding, respectively	`CommonStockValue`	$835.00	USD	Point-in-time
Stock payable	`StockPayable`	$120.00K	USD	Point-in-time
Stock payable	`StockPayable`	$120.00K	USD	Point-in-time
Stock payable	`StockPayable`	-	USD	Point-in-time
Stock payable	`StockPayable`	-	USD	Point-in-time
Stock payable - related party	`StockPayableRelatedParty`	$30.17K	USD	Point-in-time
Stock payable - related party	`StockPayableRelatedParty`	$30.17K	USD	Point-in-time
Stock payable - related party	`StockPayableRelatedParty`	-	USD	Point-in-time
Stock payable - related party	`StockPayableRelatedParty`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.04M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.04M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$32.21M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$32.21M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.41M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.41M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.31M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.31M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$59.30M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$59.30M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$62.58M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$62.58M	USD	Point-in-time
Total shareholders' equity of GMGI	`StockholdersEquity`	$59.03M	USD	Point-in-time
Total shareholders' equity of GMGI	`StockholdersEquity`	$59.03M	USD	Point-in-time
Total shareholders' equity of GMGI	`StockholdersEquity`	$89.53M	USD	Point-in-time
Total shareholders' equity of GMGI	`StockholdersEquity`	$89.53M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$951.72K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$951.72K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$860.71K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$860.71K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$52.06M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$52.06M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.67M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.67M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.36M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.36M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.06M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.06M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$59.99M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$59.99M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$90.39M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$90.39M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$191.54M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$191.54M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$79.85M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$79.85M	USD	Point-in-time

Income Statement 192 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$45.52M	USD	2 Qtrs
Revenues	`Revenues`	$45.52M	USD	2 Qtrs
Revenues	`Revenues`	$39.42M	USD	1 Quarter
Revenues	`Revenues`	$39.42M	USD	1 Quarter
Revenues	`Revenues`	$64.27M	USD	2 Qtrs
Revenues	`Revenues`	$64.27M	USD	2 Qtrs
Revenues	`Revenues`	$22.58M	USD	1 Quarter
Revenues	`Revenues`	$22.58M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$11.83M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$11.83M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$17.73M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$17.73M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$6.04M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$6.04M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$24.89M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$24.89M	USD	2 Qtrs
Gross profit	`GrossProfit`	$33.69M	USD	2 Qtrs
Gross profit	`GrossProfit`	$33.69M	USD	2 Qtrs
Gross profit	`GrossProfit`	$21.69M	USD	1 Quarter
Gross profit	`GrossProfit`	$21.69M	USD	1 Quarter
Gross profit	`GrossProfit`	$39.38M	USD	2 Qtrs
Gross profit	`GrossProfit`	$39.38M	USD	2 Qtrs
Gross profit	`GrossProfit`	$16.54M	USD	1 Quarter
Gross profit	`GrossProfit`	$16.54M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$35.56M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$35.56M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$21.56M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$21.56M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$24.93M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$24.93M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$12.61M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$12.61M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$8.75M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$8.75M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$3.82M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$3.82M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$125.11K	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$125.11K	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$3.93M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$3.93M	USD	1 Quarter
Interest expense	`InterestExpense`	$27.88K	USD	2 Qtrs
Interest expense	`InterestExpense`	$27.88K	USD	2 Qtrs
Interest expense	`InterestExpense`	$19.52K	USD	1 Quarter
Interest expense	`InterestExpense`	$19.52K	USD	1 Quarter
Interest expense	`InterestExpense`	$36.85K	USD	2 Qtrs
Interest expense	`InterestExpense`	$36.85K	USD	2 Qtrs
Interest expense	`InterestExpense`	$32.48K	USD	1 Quarter
Interest expense	`InterestExpense`	$32.48K	USD	1 Quarter
Interest earned	`InterestIncomeOther`	$104.55K	USD	2 Qtrs
Interest earned	`InterestIncomeOther`	$104.55K	USD	2 Qtrs
Interest earned	`InterestIncomeOther`	$9.72K	USD	2 Qtrs
Interest earned	`InterestIncomeOther`	$9.72K	USD	2 Qtrs
Interest earned	`InterestIncomeOther`	$69.67K	USD	1 Quarter
Interest earned	`InterestIncomeOther`	$69.67K	USD	1 Quarter
Interest earned	`InterestIncomeOther`	$6.26K	USD	1 Quarter
Interest earned	`InterestIncomeOther`	$6.26K	USD	1 Quarter
Foreign exchange loss	`ForeignCurrencyTransactionGainLossRealized`	$-45.33K	USD	2 Qtrs
Foreign exchange loss	`ForeignCurrencyTransactionGainLossRealized`	$-45.33K	USD	2 Qtrs
Foreign exchange loss	`ForeignCurrencyTransactionGainLossRealized`	$-118.52K	USD	2 Qtrs
Foreign exchange loss	`ForeignCurrencyTransactionGainLossRealized`	$-118.52K	USD	2 Qtrs
Foreign exchange loss	`ForeignCurrencyTransactionGainLossRealized`	$-131.46K	USD	1 Quarter
Foreign exchange loss	`ForeignCurrencyTransactionGainLossRealized`	$-131.46K	USD	1 Quarter
Foreign exchange loss	`ForeignCurrencyTransactionGainLossRealized`	$-92.38K	USD	1 Quarter
Foreign exchange loss	`ForeignCurrencyTransactionGainLossRealized`	$-92.38K	USD	1 Quarter
Other income	`OtherIncome`	$506.23K	USD	2 Qtrs
Other income	`OtherIncome`	$506.23K	USD	2 Qtrs
Other income	`OtherIncome`	$1.00M	USD	2 Qtrs
Other income	`OtherIncome`	$1.00M	USD	2 Qtrs
Other income	`OtherIncome`	$509.76K	USD	1 Quarter
Other income	`OtherIncome`	$509.76K	USD	1 Quarter
Other income	`OtherIncome`	$312.64K	USD	1 Quarter
Other income	`OtherIncome`	$312.64K	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$442.74K	USD	2 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$442.74K	USD	2 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$206.99K	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$206.99K	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$952.08K	USD	2 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$952.08K	USD	2 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$415.48K	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$415.48K	USD	1 Quarter
Net income before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$540.60K	USD	1 Quarter
Net income before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$540.60K	USD	1 Quarter
Net income before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.13M	USD	1 Quarter
Net income before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.13M	USD	1 Quarter
Net income before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.20M	USD	2 Qtrs
Net income before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.20M	USD	2 Qtrs
Net income before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.77M	USD	2 Qtrs
Net income before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.77M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$418.24K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$418.24K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$524.97K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$524.97K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$806.67K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$806.67K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$831.54K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$831.54K	USD	2 Qtrs
Net incomes	`NetIncomeLoss`	$8.37M	USD	2 Qtrs
Net incomes	`NetIncomeLoss`	$8.37M	USD	2 Qtrs
Net incomes	`NetIncomeLoss`	$3.96M	USD	2 Qtrs
Net incomes	`NetIncomeLoss`	$3.96M	USD	2 Qtrs
Net incomes	`NetIncomeLoss`	$3.72M	USD	1 Quarter
Net incomes	`NetIncomeLoss`	$3.72M	USD	1 Quarter
Net incomes	`NetIncomeLoss`	$15.63K	USD	1 Quarter
Net incomes	`NetIncomeLoss`	$15.63K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-49.30K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-49.30K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`IncomeLossAttributableToNoncontrollingInterest`	$129.39K	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`IncomeLossAttributableToNoncontrollingInterest`	$129.39K	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-91.01K	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-91.01K	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`IncomeLossAttributableToNoncontrollingInterest`	$90.29K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`IncomeLossAttributableToNoncontrollingInterest`	$90.29K	USD	1 Quarter
Net income attributable to GMGI	`IncomeLossAttributableToParent`	$8.24M	USD	2 Qtrs
Net income attributable to GMGI	`IncomeLossAttributableToParent`	$8.24M	USD	2 Qtrs
Net income attributable to GMGI	`IncomeLossAttributableToParent`	$4.06M	USD	2 Qtrs
Net income attributable to GMGI	`IncomeLossAttributableToParent`	$4.06M	USD	2 Qtrs
Net income attributable to GMGI	`IncomeLossAttributableToParent`	$64.92K	USD	1 Quarter
Net income attributable to GMGI	`IncomeLossAttributableToParent`	$64.92K	USD	1 Quarter
Net income attributable to GMGI	`IncomeLossAttributableToParent`	$3.63M	USD	1 Quarter
Net income attributable to GMGI	`IncomeLossAttributableToParent`	$3.63M	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	83.48M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	83.48M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	102.03M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	102.03M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	120.58M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	120.58M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	83.48M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	83.48M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.48M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.48M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	105.97M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	105.97M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.48M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.48M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	128.46M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	128.46M	shares	1 Quarter
Basic	`EarningsPerShareBasic`	$0.04	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.04	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.10	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.10	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.04	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.04	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.10	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.10	USD	2 Qtrs
Net Income	`ProfitLoss`	$3.72M	USD	1 Quarter
Net Income	`ProfitLoss`	$3.72M	USD	1 Quarter
Net Income	`ProfitLoss`	$8.37M	USD	2 Qtrs
Net Income	`ProfitLoss`	$8.37M	USD	2 Qtrs
Net Income	`ProfitLoss`	$15.63K	USD	1 Quarter
Net Income	`ProfitLoss`	$15.63K	USD	1 Quarter
Net Income	`ProfitLoss`	$3.96M	USD	2 Qtrs
Net Income	`ProfitLoss`	$3.96M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-666.82K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-666.82K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.11M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.11M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-301.26K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-301.26K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$175.78K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$175.78K	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$3.05M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$3.05M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$-285.64K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$-285.64K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$8.54M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$8.54M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.86M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.86M	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeFromNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-49.30K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeFromNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-49.30K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeFromNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-91.01K	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeFromNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-91.01K	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeFromNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$129.39K	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeFromNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$129.39K	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeFromNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$90.29K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeFromNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$90.29K	USD	1 Quarter
Comprehensive income attributable to GMGI	`ComprehensiveIncomeAttributableToParent`	$1.95M	USD	2 Qtrs
Comprehensive income attributable to GMGI	`ComprehensiveIncomeAttributableToParent`	$1.95M	USD	2 Qtrs
Comprehensive income attributable to GMGI	`ComprehensiveIncomeAttributableToParent`	$2.96M	USD	1 Quarter
Comprehensive income attributable to GMGI	`ComprehensiveIncomeAttributableToParent`	$2.96M	USD	1 Quarter
Comprehensive income attributable to GMGI	`ComprehensiveIncomeAttributableToParent`	$-236.34K	USD	1 Quarter
Comprehensive income attributable to GMGI	`ComprehensiveIncomeAttributableToParent`	$-236.34K	USD	1 Quarter
Comprehensive income attributable to GMGI	`ComprehensiveIncomeAttributableToParent`	$8.41M	USD	2 Qtrs
Comprehensive income attributable to GMGI	`ComprehensiveIncomeAttributableToParent`	$8.41M	USD	2 Qtrs

Cash Flow Statement 196 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$3.72M	USD	1 Quarter
Net income	`ProfitLoss`	$3.72M	USD	1 Quarter
Net income	`ProfitLoss`	$8.37M	USD	2 Qtrs
Net income	`ProfitLoss`	$8.37M	USD	2 Qtrs
Net income	`ProfitLoss`	$15.63K	USD	1 Quarter
Net income	`ProfitLoss`	$15.63K	USD	1 Quarter
Net income	`ProfitLoss`	$3.96M	USD	2 Qtrs
Net income	`ProfitLoss`	$3.96M	USD	2 Qtrs
Fair value of stock-based compensation	`ShareBasedCompensation`	$1.64M	USD	2 Qtrs
Fair value of stock-based compensation	`ShareBasedCompensation`	$1.64M	USD	2 Qtrs
Fair value of stock-based compensation	`ShareBasedCompensation`	-	USD	2 Qtrs
Fair value of stock-based compensation	`ShareBasedCompensation`	-	USD	2 Qtrs
Fair value of stock-based compensation	`ShareBasedCompensation`	-	USD	1 Quarter
Fair value of stock-based compensation	`ShareBasedCompensation`	-	USD	1 Quarter
Fair value of stock-based compensation	`ShareBasedCompensation`	$1.64M	USD	1 Quarter
Fair value of stock-based compensation	`ShareBasedCompensation`	$1.64M	USD	1 Quarter
Unrealized foreign exchange loss on contingent liability	`ForeignCurrencyTransactionGainLossUnrealized`	-	USD	2 Qtrs
Unrealized foreign exchange loss on contingent liability	`ForeignCurrencyTransactionGainLossUnrealized`	-	USD	2 Qtrs
Unrealized foreign exchange loss on contingent liability	`ForeignCurrencyTransactionGainLossUnrealized`	$-500.00	USD	2 Qtrs
Unrealized foreign exchange loss on contingent liability	`ForeignCurrencyTransactionGainLossUnrealized`	$-500.00	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.91M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.91M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$936.65K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$936.65K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.36M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.36M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$475.69K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$475.69K	USD	1 Quarter
Depreciation of property, plant and equipment	`Depreciation`	$883.42K	USD	1 Quarter
Depreciation of property, plant and equipment	`Depreciation`	$883.42K	USD	1 Quarter
Depreciation of property, plant and equipment	`Depreciation`	$1.74M	USD	2 Qtrs
Depreciation of property, plant and equipment	`Depreciation`	$1.74M	USD	2 Qtrs
Depreciation of property, plant and equipment	`Depreciation`	$826.66K	USD	1 Quarter
Depreciation of property, plant and equipment	`Depreciation`	$826.66K	USD	1 Quarter
Depreciation of property, plant and equipment	`Depreciation`	$2.03M	USD	2 Qtrs
Depreciation of property, plant and equipment	`Depreciation`	$2.03M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$86.79K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$86.79K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$72.42K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$72.42K	USD	2 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$118.76K	USD	2 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$118.76K	USD	2 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$637.94K	USD	2 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$637.94K	USD	2 Qtrs
(Increase) decrease in accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$15.34K	USD	2 Qtrs
(Increase) decrease in accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$15.34K	USD	2 Qtrs
(Increase) decrease in accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$35.43K	USD	2 Qtrs
(Increase) decrease in accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$35.43K	USD	2 Qtrs
(Increase) decrease in taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-569.18K	USD	2 Qtrs
(Increase) decrease in taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-569.18K	USD	2 Qtrs
(Increase) decrease in taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-394.56K	USD	2 Qtrs
(Increase) decrease in taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-394.56K	USD	2 Qtrs
(Increase) decrease in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$70.64K	USD	2 Qtrs
(Increase) decrease in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$70.64K	USD	2 Qtrs
(Increase) decrease in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$1.02M	USD	2 Qtrs
(Increase) decrease in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$1.02M	USD	2 Qtrs
(Increase) decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$293.81K	USD	2 Qtrs
(Increase) decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$293.81K	USD	2 Qtrs
(Increase) decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$391.39K	USD	2 Qtrs
(Increase) decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$391.39K	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$795.84K	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$795.84K	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-3.89K	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-3.89K	USD	2 Qtrs
(Increase) decrease in deposits	`IncreaseDecreaseInCustomerDeposits`	$-162.37K	USD	2 Qtrs
(Increase) decrease in deposits	`IncreaseDecreaseInCustomerDeposits`	$-162.37K	USD	2 Qtrs
(Increase) decrease in deposits	`IncreaseDecreaseInCustomerDeposits`	$-356.60K	USD	2 Qtrs
(Increase) decrease in deposits	`IncreaseDecreaseInCustomerDeposits`	$-356.60K	USD	2 Qtrs
(Increase) decrease in other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-735.00	USD	2 Qtrs
(Increase) decrease in other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-735.00	USD	2 Qtrs
(Increase) decrease in other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-27.92K	USD	2 Qtrs
(Increase) decrease in other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-27.92K	USD	2 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$18.80K	USD	2 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$18.80K	USD	2 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.40M	USD	2 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.40M	USD	2 Qtrs
Increase (decrease) in accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-10.00K	USD	2 Qtrs
Increase (decrease) in accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-10.00K	USD	2 Qtrs
Increase (decrease) in accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-3.20K	USD	2 Qtrs
Increase (decrease) in accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-3.20K	USD	2 Qtrs
Increase (decrease) in taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-3.74M	USD	2 Qtrs
Increase (decrease) in taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-3.74M	USD	2 Qtrs
Increase (decrease) in taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-493.06K	USD	2 Qtrs
Increase (decrease) in taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-493.06K	USD	2 Qtrs
Increase (decrease) in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$79.83K	USD	2 Qtrs
Increase (decrease) in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$79.83K	USD	2 Qtrs
Increase (decrease) in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	-	USD	2 Qtrs
Increase (decrease) in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	-	USD	2 Qtrs
Increase (decrease) in customer deposit	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	2 Qtrs
Increase (decrease) in customer deposit	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	2 Qtrs
Increase (decrease) in customer deposit	`IncreaseDecreaseInContractWithCustomerLiability`	$43.77K	USD	2 Qtrs
Increase (decrease) in customer deposit	`IncreaseDecreaseInContractWithCustomerLiability`	$43.77K	USD	2 Qtrs
Increase (decrease) in other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$71.75K	USD	2 Qtrs
Increase (decrease) in other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$71.75K	USD	2 Qtrs
Increase (decrease) in other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$34.48K	USD	2 Qtrs
Increase (decrease) in other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$34.48K	USD	2 Qtrs
Increase (decrease) in due to shareholders	`IncreaseDecreaseInDueToOfficersAndStockholders`	$-137.11K	USD	2 Qtrs
Increase (decrease) in due to shareholders	`IncreaseDecreaseInDueToOfficersAndStockholders`	$-137.11K	USD	2 Qtrs
Increase (decrease) in due to shareholders	`IncreaseDecreaseInDueToOfficersAndStockholders`	-	USD	2 Qtrs
Increase (decrease) in due to shareholders	`IncreaseDecreaseInDueToOfficersAndStockholders`	-	USD	2 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.02M	USD	2 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.02M	USD	2 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$128.57K	USD	2 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$128.57K	USD	2 Qtrs
Increase (decrease) in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$1.03M	USD	2 Qtrs
Increase (decrease) in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$1.03M	USD	2 Qtrs
Increase (decrease) in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$808.95K	USD	2 Qtrs
Increase (decrease) in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$808.95K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.55M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.55M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.16M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.16M	USD	2 Qtrs
Cash paid for intangible assets	`PaymentsToAcquireIntangibleAssets`	$4.03M	USD	2 Qtrs
Cash paid for intangible assets	`PaymentsToAcquireIntangibleAssets`	$4.03M	USD	2 Qtrs
Cash paid for intangible assets	`PaymentsToAcquireIntangibleAssets`	$2.71M	USD	2 Qtrs
Cash paid for intangible assets	`PaymentsToAcquireIntangibleAssets`	$2.71M	USD	2 Qtrs
Cash paid for investments	`PaymentsForProceedsFromInvestments`	$5.18K	USD	2 Qtrs
Cash paid for investments	`PaymentsForProceedsFromInvestments`	$5.18K	USD	2 Qtrs
Cash paid for investments	`PaymentsForProceedsFromInvestments`	$-7.43K	USD	2 Qtrs
Cash paid for investments	`PaymentsForProceedsFromInvestments`	$-7.43K	USD	2 Qtrs
Cash paid for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.70M	USD	2 Qtrs
Cash paid for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.70M	USD	2 Qtrs
Cash paid for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.52M	USD	2 Qtrs
Cash paid for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.52M	USD	2 Qtrs
Cash distribution to former owners of MeridianBet Group in connection with the Purchase	`OtherPaymentsToAcquireBusinesses`	$23.00M	USD	2 Qtrs
Cash distribution to former owners of MeridianBet Group in connection with the Purchase	`OtherPaymentsToAcquireBusinesses`	$23.00M	USD	2 Qtrs
Cash distribution to former owners of MeridianBet Group in connection with the Purchase	`OtherPaymentsToAcquireBusinesses`	-	USD	2 Qtrs
Cash distribution to former owners of MeridianBet Group in connection with the Purchase	`OtherPaymentsToAcquireBusinesses`	-	USD	2 Qtrs
Cash assumed from acquisition with Golden Matrix	`ProceedsFromPreviousAcquisition`	$17.36M	USD	2 Qtrs
Cash assumed from acquisition with Golden Matrix	`ProceedsFromPreviousAcquisition`	$17.36M	USD	2 Qtrs
Cash assumed from acquisition with Golden Matrix	`ProceedsFromPreviousAcquisition`	-	USD	2 Qtrs
Cash assumed from acquisition with Golden Matrix	`ProceedsFromPreviousAcquisition`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.19M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.19M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.42M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.42M	USD	2 Qtrs
Repayment on debt	`RepaymentsOfDebt`	$284.11K	USD	2 Qtrs
Repayment on debt	`RepaymentsOfDebt`	$284.11K	USD	2 Qtrs
Repayment on debt	`RepaymentsOfDebt`	-	USD	2 Qtrs
Repayment on debt	`RepaymentsOfDebt`	-	USD	2 Qtrs
Proceeds from loans and borrowings	`ProceedsFromIssuanceOfDebt`	-	USD	2 Qtrs
Proceeds from loans and borrowings	`ProceedsFromIssuanceOfDebt`	-	USD	2 Qtrs
Proceeds from loans and borrowings	`ProceedsFromIssuanceOfDebt`	$25.45M	USD	2 Qtrs
Proceeds from loans and borrowings	`ProceedsFromIssuanceOfDebt`	$25.45M	USD	2 Qtrs
Repayment of lease	`FinanceLeasePrincipalPayments`	$1.27M	USD	2 Qtrs
Repayment of lease	`FinanceLeasePrincipalPayments`	$1.27M	USD	2 Qtrs
Repayment of lease	`FinanceLeasePrincipalPayments`	$1.17M	USD	2 Qtrs
Repayment of lease	`FinanceLeasePrincipalPayments`	$1.17M	USD	2 Qtrs
Issuance of share capital	`PaymentsOfStockIssuanceCosts`	$937.37K	USD	2 Qtrs
Issuance of share capital	`PaymentsOfStockIssuanceCosts`	$937.37K	USD	2 Qtrs
Issuance of share capital	`PaymentsOfStockIssuanceCosts`	-	USD	2 Qtrs
Issuance of share capital	`PaymentsOfStockIssuanceCosts`	-	USD	2 Qtrs
Payments of dividends	`PaymentsOfDividends`	-	USD	2 Qtrs
Payments of dividends	`PaymentsOfDividends`	-	USD	2 Qtrs
Payments of dividends	`PaymentsOfDividends`	$769.53K	USD	2 Qtrs
Payments of dividends	`PaymentsOfDividends`	$769.53K	USD	2 Qtrs
Proceeds from option exercise	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Proceeds from option exercise	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Proceeds from option exercise	`ProceedsFromStockOptionsExercised`	$34.80K	USD	2 Qtrs
Proceeds from option exercise	`ProceedsFromStockOptionsExercised`	$34.80K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$23.17M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$23.17M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.11M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.11M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$175.77K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$175.77K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.11M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.11M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$12.42M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$12.42M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.80M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.80M	USD	2 Qtrs
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.91M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.91M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.83M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.83M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.41M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.41M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.11M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.11M	USD	Point-in-time
Cash and cash equivalents at end of the quarter	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.91M	USD	Point-in-time
Cash and cash equivalents at end of the quarter	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.91M	USD	Point-in-time
Cash and cash equivalents at end of the quarter	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.83M	USD	Point-in-time
Cash and cash equivalents at end of the quarter	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.83M	USD	Point-in-time
Cash and cash equivalents at end of the quarter	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.41M	USD	Point-in-time
Cash and cash equivalents at end of the quarter	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.41M	USD	Point-in-time
Cash and cash equivalents at end of the quarter	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.11M	USD	Point-in-time
Cash and cash equivalents at end of the quarter	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.11M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$27.88K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$27.88K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$32.92K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$32.92K	USD	2 Qtrs
Tax paid	`IncomeTaxesPaidNet`	$959.76K	USD	2 Qtrs
Tax paid	`IncomeTaxesPaidNet`	$959.76K	USD	2 Qtrs
Tax paid	`IncomeTaxesPaidNet`	$1.66M	USD	2 Qtrs
Tax paid	`IncomeTaxesPaidNet`	$1.66M	USD	2 Qtrs

Stockholders Equity 68 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$52.06M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$52.06M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.67M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.67M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.36M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.36M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.06M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.06M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$59.99M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$59.99M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$90.39M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$90.39M	USD	Point-in-time
Other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-301.26K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-301.26K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-2.11M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-2.11M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-666.82K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-666.82K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossTax`	$175.78K	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossTax`	$175.78K	USD	2 Qtrs
Dividends	`DividendStock`	$440.91K	USD	1 Quarter
Dividends	`DividendStock`	$440.91K	USD	1 Quarter
Dividends	`DividendStock`	$937.37K	USD	2 Qtrs
Dividends	`DividendStock`	$937.37K	USD	2 Qtrs
Profit for the period	`NetIncomeLoss`	$8.37M	USD	2 Qtrs
Profit for the period	`NetIncomeLoss`	$8.37M	USD	2 Qtrs
Profit for the period	`NetIncomeLoss`	$3.96M	USD	2 Qtrs
Profit for the period	`NetIncomeLoss`	$3.96M	USD	2 Qtrs
Profit for the period	`NetIncomeLoss`	$3.72M	USD	1 Quarter
Profit for the period	`NetIncomeLoss`	$3.72M	USD	1 Quarter
Profit for the period	`NetIncomeLoss`	$15.63K	USD	1 Quarter
Profit for the period	`NetIncomeLoss`	$15.63K	USD	1 Quarter
Recapitalization, amount	`RecapitalizationAmount`	$27.64M	USD	1 Quarter
Recapitalization, amount	`RecapitalizationAmount`	$27.64M	USD	1 Quarter
Recapitalization, amount	`RecapitalizationAmount`	$27.64M	USD	2 Qtrs
Recapitalization, amount	`RecapitalizationAmount`	$27.64M	USD	2 Qtrs
Shares issued for vested RSUs, amount	`SharesIssuedForVestedRestrictedStockUnitsAmount`	-	USD	2 Qtrs
Shares issued for vested RSUs, amount	`SharesIssuedForVestedRestrictedStockUnitsAmount`	-	USD	2 Qtrs
Shares issued for vested RSUs, amount	`SharesIssuedForVestedRestrictedStockUnitsAmount`	-	USD	1 Quarter
Shares issued for vested RSUs, amount	`SharesIssuedForVestedRestrictedStockUnitsAmount`	-	USD	1 Quarter
Shares issued for exercise of options, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	20,000.00	shares	1 Quarter
Shares issued for exercise of options, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	20,000.00	shares	1 Quarter
Shares issued for exercise of options, amount	`StockIssuedDuringPeriodValueStockOptionsExercised`	$34.80K	USD	2 Qtrs
Shares issued for exercise of options, amount	`StockIssuedDuringPeriodValueStockOptionsExercised`	$34.80K	USD	2 Qtrs
Shares issued for exercise of options, amount	`StockIssuedDuringPeriodValueStockOptionsExercised`	$34.80K	USD	1 Quarter
Shares issued for exercise of options, amount	`StockIssuedDuringPeriodValueStockOptionsExercised`	$34.80K	USD	1 Quarter
Shares issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$330.17K	USD	2 Qtrs
Shares issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$330.17K	USD	2 Qtrs
Shares issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$330.17K	USD	1 Quarter
Shares issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$330.17K	USD	1 Quarter
Fair value of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.31M	USD	2 Qtrs
Fair value of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.31M	USD	2 Qtrs
Fair value of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.31M	USD	1 Quarter
Fair value of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.31M	USD	1 Quarter
Dividends issued to former owners of MeridianBet Group	`DividendsIssuedToFormerOwnersOfMeridianbetGroup`	$-769.53K	USD	2 Qtrs
Dividends issued to former owners of MeridianBet Group	`DividendsIssuedToFormerOwnersOfMeridianbetGroup`	$-769.53K	USD	2 Qtrs
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$52.06M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$52.06M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.67M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.67M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.36M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.36M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.06M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.06M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$59.99M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$59.99M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$90.39M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$90.39M	USD	Point-in-time

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