10-Q Filing

GOLDEN MATRIX GROUP, INC. CIK: 1437925 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001477932-24-007000`
Period End Date	20240930
Filing Date	20241112
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	gmgi_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 220 Income Statement 192 Cash Flow Statement 208 Stockholders Equity 82

Balance Sheet 220 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
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`	$16.34M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.34M	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
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$38.40M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$38.40M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$8.50M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$8.50M	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`	$2.67M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$2.67M	USD	Point-in-time
Accounts receivable - related parties	`RelatedPartyTransactionAccountsReceivable`	$663.64K	USD	Point-in-time
Accounts receivable - related parties	`RelatedPartyTransactionAccountsReceivable`	$663.64K	USD	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, issued	`CommonStockSharesIssued`	122.71M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	122.71M	shares	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
Common stock, outstanding	`CommonStockSharesOutstanding`	122.71M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	122.71M	shares	Point-in-time
Taxes receivable	`IncomeTaxesReceivable`	$301.35K	USD	Point-in-time
Taxes receivable	`IncomeTaxesReceivable`	$301.35K	USD	Point-in-time
Inventory	`InventoryNet`	$4.41M	USD	Point-in-time
Inventory	`InventoryNet`	$4.41M	USD	Point-in-time
Inventory	`InventoryNet`	$133.91K	USD	Point-in-time
Inventory	`InventoryNet`	$133.91K	USD	Point-in-time
Treasury stock at cost	`TreasuryStockAtCost`	700.00	shares	Point-in-time
Treasury stock at cost	`TreasuryStockAtCost`	700.00	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$328.40K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$328.40K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$1.37M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$1.37M	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`	$3.01M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$3.01M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$56.67M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$56.67M	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`	$117.35M	USD	Point-in-time
Goodwill & intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$117.35M	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
Property, plant & equipment, net	`PropertyPlantAndEquipmentNet`	$29.18M	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentNet`	$29.18M	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
Investments	`Investments`	$237.83K	USD	Point-in-time
Investments	`Investments`	$237.83K	USD	Point-in-time
Investments	`Investments`	$240.15K	USD	Point-in-time
Investments	`Investments`	$240.15K	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	$5.59M	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	$5.59M	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	$6.00M	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	$6.00M	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
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$4.04M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$4.04M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$16.48K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$16.48K	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`	$156.82M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$156.82M	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 assets	`Assets`	$79.85M	USD	Point-in-time
Total assets	`Assets`	$79.85M	USD	Point-in-time
Total assets	`Assets`	$213.49M	USD	Point-in-time
Total assets	`Assets`	$213.49M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$12.25M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$12.25M	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 - related parties	`RelatedPartyTransactionAccountsPayable`	$21.55K	USD	Point-in-time
Accounts payable - related parties	`RelatedPartyTransactionAccountsPayable`	$21.55K	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`	$2.30M	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$2.30M	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$1.43M	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$1.43M	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
Current portion of long-term loan	`LongTermDebtCurrent`	$17.49M	USD	Point-in-time
Current portion of long-term loan	`LongTermDebtCurrent`	$17.49M	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`	$3.31M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$3.31M	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`	$1.16M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.16M	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	-	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	-	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	$1.25M	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	$1.25M	USD	Point-in-time
Contingent liability	`ContingentLiabilityCurrent`	-	USD	Point-in-time
Contingent liability	`ContingentLiabilityCurrent`	-	USD	Point-in-time
Contingent liability	`ContingentLiabilityCurrent`	$2.14M	USD	Point-in-time
Contingent liability	`ContingentLiabilityCurrent`	$2.14M	USD	Point-in-time
Current portion of consideration payable	`ConsiderationPayableCurrent`	$30.33M	USD	Point-in-time
Current portion of consideration payable	`ConsiderationPayableCurrent`	$30.33M	USD	Point-in-time
Current portion of consideration payable	`ConsiderationPayableCurrent`	-	USD	Point-in-time
Current portion of consideration payable	`ConsiderationPayableCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$69.39M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$69.39M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$17.78M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$17.78M	USD	Point-in-time
Non-current portion of operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$2.60M	USD	Point-in-time
Non-current portion of operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$2.60M	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`	-	USD	Point-in-time
Non-current portion of long-term loan	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Non-current portion of long-term loan	`LongTermDebtNoncurrent`	$16.17M	USD	Point-in-time
Non-current portion of long-term loan	`LongTermDebtNoncurrent`	$16.17M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$134.18K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$134.18K	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`	$25.00M	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`	-	USD	Point-in-time
Non-current portion of consideration payable - Meridian acquisition	`ConsiderationPayableMeridianAcquisitionNoncurrent`	-	USD	Point-in-time
Convertible note	`ConvertibleLongTermNotesPayable`	-	USD	Point-in-time
Convertible note	`ConvertibleLongTermNotesPayable`	-	USD	Point-in-time
Convertible note	`ConvertibleLongTermNotesPayable`	$1.61M	USD	Point-in-time
Convertible note	`ConvertibleLongTermNotesPayable`	$1.61M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$45.51M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$45.51M	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 liabilities	`Liabilities`	$114.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$114.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$19.87M	USD	Point-in-time
Total liabilities	`Liabilities`	$19.87M	USD	Point-in-time
Preferred stock, value	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, value	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, value	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, value	`PreferredStockValue`	-	USD	Point-in-time
Common stock: $0.00001 par value; 300,000,000 shares authorized; 122,708,617 and 83,475,190 shares issued and outstanding, respectively	`CommonStockValue`	$1.23K	USD	Point-in-time
Common stock: $0.00001 par value; 300,000,000 shares authorized; 122,708,617 and 83,475,190 shares issued and outstanding, respectively	`CommonStockValue`	$1.23K	USD	Point-in-time
Common stock: $0.00001 par value; 300,000,000 shares authorized; 122,708,617 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; 122,708,617 and 83,475,190 shares issued and outstanding, respectively	`CommonStockValue`	$835.00	USD	Point-in-time
Stock payable	`ValueOfStockPayable`	$120.00K	USD	Point-in-time
Stock payable	`ValueOfStockPayable`	$120.00K	USD	Point-in-time
Stock payable	`ValueOfStockPayable`	-	USD	Point-in-time
Stock payable	`ValueOfStockPayable`	-	USD	Point-in-time
Stock payable - related party	`ValueOfStockPayableRelatedParty`	-	USD	Point-in-time
Stock payable - related party	`ValueOfStockPayableRelatedParty`	-	USD	Point-in-time
Stock payable - related party	`ValueOfStockPayableRelatedParty`	$120.66K	USD	Point-in-time
Stock payable - related party	`ValueOfStockPayableRelatedParty`	$120.66K	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`	$38.43M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$38.43M	USD	Point-in-time
Treasury stock, at cost (September 2024 - 700 shares)	`TreasuryStockCommonValue`	$1.67K	USD	Point-in-time
Treasury stock, at cost (September 2024 - 700 shares)	`TreasuryStockCommonValue`	$1.67K	USD	Point-in-time
Treasury stock, at cost (September 2024 - 700 shares)	`TreasuryStockCommonValue`	-	USD	Point-in-time
Treasury stock, at cost (September 2024 - 700 shares)	`TreasuryStockCommonValue`	-	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.60M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.60M	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`	$59.18M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$59.18M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$59.30M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$59.30M	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`	$94.25M	USD	Point-in-time
Total shareholders' equity of GMGI	`StockholdersEquity`	$94.25M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.33M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.33M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$951.72K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$951.72K	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`	$59.99M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$59.99M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.22M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.22M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$90.39M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$90.39M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.59M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.59M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.06M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.06M	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
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$213.49M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$213.49M	USD	Point-in-time

Income Statement 192 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$105.26M	USD	3 Qtrs
Revenues	`Revenues`	$105.26M	USD	3 Qtrs
Revenues	`Revenues`	$67.72M	USD	3 Qtrs
Revenues	`Revenues`	$67.72M	USD	3 Qtrs
Revenues	`Revenues`	$22.21M	USD	1 Quarter
Revenues	`Revenues`	$22.21M	USD	1 Quarter
Revenues	`Revenues`	$40.99M	USD	1 Quarter
Revenues	`Revenues`	$40.99M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$6.12M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$6.12M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$18.59M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$18.59M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$43.48M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$43.48M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$17.94M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$17.94M	USD	3 Qtrs
Gross profit	`GrossProfit`	$16.09M	USD	1 Quarter
Gross profit	`GrossProfit`	$16.09M	USD	1 Quarter
Gross profit	`GrossProfit`	$61.78M	USD	3 Qtrs
Gross profit	`GrossProfit`	$61.78M	USD	3 Qtrs
Gross profit	`GrossProfit`	$49.78M	USD	3 Qtrs
Gross profit	`GrossProfit`	$49.78M	USD	3 Qtrs
Gross profit	`GrossProfit`	$22.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$22.40M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$58.94M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$58.94M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$12.86M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$12.86M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$23.38M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$23.38M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$37.80M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$37.80M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$2.84M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$2.84M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$3.23M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$3.23M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$11.98M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$11.98M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-976.38K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-976.38K	USD	1 Quarter
Interest expense	`InterestExpense`	$790.19K	USD	1 Quarter
Interest expense	`InterestExpense`	$790.19K	USD	1 Quarter
Interest expense	`InterestExpense`	$4.05K	USD	1 Quarter
Interest expense	`InterestExpense`	$4.05K	USD	1 Quarter
Interest expense	`InterestExpense`	$827.05K	USD	3 Qtrs
Interest expense	`InterestExpense`	$827.05K	USD	3 Qtrs
Interest expense	`InterestExpense`	$31.93K	USD	3 Qtrs
Interest expense	`InterestExpense`	$31.93K	USD	3 Qtrs
Interest earned	`InterestIncomeOther`	$163.02K	USD	3 Qtrs
Interest earned	`InterestIncomeOther`	$163.02K	USD	3 Qtrs
Interest earned	`InterestIncomeOther`	$35.53K	USD	3 Qtrs
Interest earned	`InterestIncomeOther`	$35.53K	USD	3 Qtrs
Interest earned	`InterestIncomeOther`	$58.48K	USD	1 Quarter
Interest earned	`InterestIncomeOther`	$58.48K	USD	1 Quarter
Interest earned	`InterestIncomeOther`	$25.81K	USD	1 Quarter
Interest earned	`InterestIncomeOther`	$25.81K	USD	1 Quarter
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossRealized`	$320.85K	USD	3 Qtrs
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossRealized`	$320.85K	USD	3 Qtrs
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossRealized`	$366.18K	USD	1 Quarter
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossRealized`	$366.18K	USD	1 Quarter
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossRealized`	$-337.58K	USD	3 Qtrs
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossRealized`	$-337.58K	USD	3 Qtrs
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossRealized`	$-219.06K	USD	1 Quarter
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossRealized`	$-219.06K	USD	1 Quarter
Other income	`OtherIncome`	$495.65K	USD	1 Quarter
Other income	`OtherIncome`	$495.65K	USD	1 Quarter
Other income	`OtherIncome`	$725.37K	USD	3 Qtrs
Other income	`OtherIncome`	$725.37K	USD	3 Qtrs
Other income	`OtherIncome`	$1.50M	USD	3 Qtrs
Other income	`OtherIncome`	$1.50M	USD	3 Qtrs
Other income	`OtherIncome`	$219.15K	USD	1 Quarter
Other income	`OtherIncome`	$219.15K	USD	1 Quarter
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$1.05M	USD	3 Qtrs
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$1.05M	USD	3 Qtrs
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$607.09K	USD	1 Quarter
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$607.09K	USD	1 Quarter
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$496.96K	USD	3 Qtrs
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$496.96K	USD	3 Qtrs
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-455.12K	USD	1 Quarter
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-455.12K	USD	1 Quarter
Net income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.34M	USD	3 Qtrs
Net income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.34M	USD	3 Qtrs
Net income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.43M	USD	1 Quarter
Net income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.43M	USD	1 Quarter
Net income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.84M	USD	1 Quarter
Net income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.84M	USD	1 Quarter
Net income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.03M	USD	3 Qtrs
Net income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.03M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.15M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.15M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.67M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.67M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.86M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.86M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$316.73K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$316.73K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$669.02K	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$669.02K	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-3.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$11.89M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$11.89M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$3.52M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.52M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$109.94K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$109.94K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$41.77K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$41.77K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$171.16K	USD	3 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$171.16K	USD	3 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.92K	USD	3 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.92K	USD	3 Qtrs
Net income (loss) attributable to GMGI	`NetIncomeLoss`	$-3.41M	USD	1 Quarter
Net income (loss) attributable to GMGI	`NetIncomeLoss`	$-3.41M	USD	1 Quarter
Net income (loss) attributable to GMGI	`NetIncomeLoss`	$11.71M	USD	3 Qtrs
Net income (loss) attributable to GMGI	`NetIncomeLoss`	$11.71M	USD	3 Qtrs
Net income (loss) attributable to GMGI	`NetIncomeLoss`	$650.10K	USD	3 Qtrs
Net income (loss) attributable to GMGI	`NetIncomeLoss`	$650.10K	USD	3 Qtrs
Net income (loss) attributable to GMGI	`NetIncomeLoss`	$3.48M	USD	1 Quarter
Net income (loss) attributable to GMGI	`NetIncomeLoss`	$3.48M	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	83.48M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	83.48M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	121.51M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	121.51M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	108.57M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	108.57M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	83.48M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	83.48M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.48M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.48M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.48M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.48M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.02M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.02M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.51M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.51M	shares	1 Quarter
Basic	`EarningsPerShareBasic`	$0.14	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.14	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.01	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.01	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.01	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.01	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.14	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.14	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholders`	$669.02K	USD	3 Qtrs
Net income (loss)	`NetIncomeLossAvailableToCommonStockholders`	$669.02K	USD	3 Qtrs
Net income (loss)	`NetIncomeLossAvailableToCommonStockholders`	$11.89M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossAvailableToCommonStockholders`	$11.89M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossAvailableToCommonStockholders`	$-3.30M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholders`	$-3.30M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholders`	$3.52M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholders`	$3.52M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.49M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.49M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-287.69K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-287.69K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.32M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.32M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.82M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.82M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$381.33K	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$381.33K	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$10.57M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$10.57M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$2.03M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$2.03M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.48M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.48M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$109.94K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$109.94K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$41.77K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$41.77K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.92K	USD	3 Qtrs
Less: Net income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.92K	USD	3 Qtrs
Less: Net income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$171.16K	USD	3 Qtrs
Less: Net income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$171.16K	USD	3 Qtrs
Comprehensive income (loss) attributable to GMGI	`ComprehensiveIncomeLossAttributableToParent`	$362.41K	USD	3 Qtrs
Comprehensive income (loss) attributable to GMGI	`ComprehensiveIncomeLossAttributableToParent`	$362.41K	USD	3 Qtrs
Comprehensive income (loss) attributable to GMGI	`ComprehensiveIncomeLossAttributableToParent`	$-1.59M	USD	1 Quarter
Comprehensive income (loss) attributable to GMGI	`ComprehensiveIncomeLossAttributableToParent`	$-1.59M	USD	1 Quarter
Comprehensive income (loss) attributable to GMGI	`ComprehensiveIncomeLossAttributableToParent`	$1.99M	USD	1 Quarter
Comprehensive income (loss) attributable to GMGI	`ComprehensiveIncomeLossAttributableToParent`	$1.99M	USD	1 Quarter
Comprehensive income (loss) attributable to GMGI	`ComprehensiveIncomeLossAttributableToParent`	$10.40M	USD	3 Qtrs
Comprehensive income (loss) attributable to GMGI	`ComprehensiveIncomeLossAttributableToParent`	$10.40M	USD	3 Qtrs

Cash Flow Statement 208 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$669.02K	USD	3 Qtrs
Net income	`ProfitLoss`	$669.02K	USD	3 Qtrs
Net income	`ProfitLoss`	$-3.30M	USD	1 Quarter
Net income	`ProfitLoss`	$-3.30M	USD	1 Quarter
Net income	`ProfitLoss`	$11.89M	USD	3 Qtrs
Net income	`ProfitLoss`	$11.89M	USD	3 Qtrs
Net income	`ProfitLoss`	$3.52M	USD	1 Quarter
Net income	`ProfitLoss`	$3.52M	USD	1 Quarter
Fair value of stock-based compensation	`AdjustmentsOfFairValueOfStockBasedCompensation`	-	USD	3 Qtrs
Fair value of stock-based compensation	`AdjustmentsOfFairValueOfStockBasedCompensation`	-	USD	3 Qtrs
Fair value of stock-based compensation	`AdjustmentsOfFairValueOfStockBasedCompensation`	$3.25M	USD	3 Qtrs
Fair value of stock-based compensation	`AdjustmentsOfFairValueOfStockBasedCompensation`	$3.25M	USD	3 Qtrs
Non-cash interest expense related to debt discount amortization	`OtherNoncashExpense`	-	USD	3 Qtrs
Non-cash interest expense related to debt discount amortization	`OtherNoncashExpense`	-	USD	3 Qtrs
Non-cash interest expense related to debt discount amortization	`OtherNoncashExpense`	$729.06K	USD	3 Qtrs
Non-cash interest expense related to debt discount amortization	`OtherNoncashExpense`	$729.06K	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.32M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.32M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.36M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.36M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.96M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.96M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$473.05K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$473.05K	USD	1 Quarter
Depreciation of property, plant and equipment	`Depreciation`	$2.67M	USD	3 Qtrs
Depreciation of property, plant and equipment	`Depreciation`	$2.67M	USD	3 Qtrs
Depreciation of property, plant and equipment	`Depreciation`	$3.17M	USD	3 Qtrs
Depreciation of property, plant and equipment	`Depreciation`	$3.17M	USD	3 Qtrs
Depreciation of property, plant and equipment	`Depreciation`	$1.15M	USD	1 Quarter
Depreciation of property, plant and equipment	`Depreciation`	$1.15M	USD	1 Quarter
Depreciation of property, plant and equipment	`Depreciation`	$878.52K	USD	1 Quarter
Depreciation of property, plant and equipment	`Depreciation`	$878.52K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$108.74K	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$108.74K	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$218.80K	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$218.80K	USD	3 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.03M	USD	3 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.03M	USD	3 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$214.83K	USD	3 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$214.83K	USD	3 Qtrs
(Increase) decrease in accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-62.17K	USD	3 Qtrs
(Increase) decrease in accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-62.17K	USD	3 Qtrs
(Increase) decrease in accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$189.70K	USD	3 Qtrs
(Increase) decrease in accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$189.70K	USD	3 Qtrs
(Increase) decrease in taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-344.04K	USD	3 Qtrs
(Increase) decrease in taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-344.04K	USD	3 Qtrs
(Increase) decrease in taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-696.43K	USD	3 Qtrs
(Increase) decrease in taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-696.43K	USD	3 Qtrs
(Increase) decrease in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-34.15K	USD	3 Qtrs
(Increase) decrease in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-34.15K	USD	3 Qtrs
(Increase) decrease in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$783.98K	USD	3 Qtrs
(Increase) decrease in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$783.98K	USD	3 Qtrs
(Increase) decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$419.98K	USD	3 Qtrs
(Increase) decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$419.98K	USD	3 Qtrs
(Increase) decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$494.08K	USD	3 Qtrs
(Increase) decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$494.08K	USD	3 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-5.42K	USD	3 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-5.42K	USD	3 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$1.13M	USD	3 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$1.13M	USD	3 Qtrs
(Increase) decrease in deposits	`IncreaseDecreaseInDepositOtherAssets`	$471.70K	USD	3 Qtrs
(Increase) decrease in deposits	`IncreaseDecreaseInDepositOtherAssets`	$471.70K	USD	3 Qtrs
(Increase) decrease in deposits	`IncreaseDecreaseInDepositOtherAssets`	$354.16K	USD	3 Qtrs
(Increase) decrease in deposits	`IncreaseDecreaseInDepositOtherAssets`	$354.16K	USD	3 Qtrs
(Increase) decrease in other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-28.71K	USD	3 Qtrs
(Increase) decrease in other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-28.71K	USD	3 Qtrs
(Increase) decrease in other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$344.48K	USD	3 Qtrs
(Increase) decrease in other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$344.48K	USD	3 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-231.97K	USD	3 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-231.97K	USD	3 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.44M	USD	3 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.44M	USD	3 Qtrs
Increase (decrease) in accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-2.98K	USD	3 Qtrs
Increase (decrease) in accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-2.98K	USD	3 Qtrs
Increase (decrease) in accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-3.20K	USD	3 Qtrs
Increase (decrease) in accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-3.20K	USD	3 Qtrs
Increase (decrease) in taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-3.90M	USD	3 Qtrs
Increase (decrease) in taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-3.90M	USD	3 Qtrs
Increase (decrease) in taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$22.99K	USD	3 Qtrs
Increase (decrease) in taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$22.99K	USD	3 Qtrs
Increase (decrease) in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	-	USD	3 Qtrs
Increase (decrease) in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	-	USD	3 Qtrs
Increase (decrease) in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$74.42K	USD	3 Qtrs
Increase (decrease) in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$74.42K	USD	3 Qtrs
Increase (decrease) in customer deposit	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	3 Qtrs
Increase (decrease) in customer deposit	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	3 Qtrs
Increase (decrease) in customer deposit	`IncreaseDecreaseInContractWithCustomerLiability`	$23.94K	USD	3 Qtrs
Increase (decrease) in customer deposit	`IncreaseDecreaseInContractWithCustomerLiability`	$23.94K	USD	3 Qtrs
Increase (decrease) in other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-24.20K	USD	3 Qtrs
Increase (decrease) in other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-24.20K	USD	3 Qtrs
Increase (decrease) in other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$299.03K	USD	3 Qtrs
Increase (decrease) in other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$299.03K	USD	3 Qtrs
Increase (decrease) in due to shareholders	`IncreaseDecreaseInDueToOfficersAndStockholders`	-	USD	3 Qtrs
Increase (decrease) in due to shareholders	`IncreaseDecreaseInDueToOfficersAndStockholders`	-	USD	3 Qtrs
Increase (decrease) in due to shareholders	`IncreaseDecreaseInDueToOfficersAndStockholders`	$-137.11K	USD	3 Qtrs
Increase (decrease) in due to shareholders	`IncreaseDecreaseInDueToOfficersAndStockholders`	$-137.11K	USD	3 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-976.08K	USD	3 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-976.08K	USD	3 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-	USD	3 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-	USD	3 Qtrs
Increase (decrease) in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$1.41M	USD	3 Qtrs
Increase (decrease) in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$1.41M	USD	3 Qtrs
Increase (decrease) in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$1.52M	USD	3 Qtrs
Increase (decrease) in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$1.52M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.32M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.32M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.32M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.32M	USD	3 Qtrs
Cash paid for intangible assets	`PaymentsToAcquireIntangibleAssets`	$4.26M	USD	3 Qtrs
Cash paid for intangible assets	`PaymentsToAcquireIntangibleAssets`	$4.26M	USD	3 Qtrs
Cash paid for intangible assets	`PaymentsToAcquireIntangibleAssets`	$9.60M	USD	3 Qtrs
Cash paid for intangible assets	`PaymentsToAcquireIntangibleAssets`	$9.60M	USD	3 Qtrs
Cash paid for investments	`PaymentsForProceedsFromInvestments`	$-4.00K	USD	3 Qtrs
Cash paid for investments	`PaymentsForProceedsFromInvestments`	$-4.00K	USD	3 Qtrs
Cash paid for investments	`PaymentsForProceedsFromInvestments`	$2.32K	USD	3 Qtrs
Cash paid for investments	`PaymentsForProceedsFromInvestments`	$2.32K	USD	3 Qtrs
Cash paid for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.98M	USD	3 Qtrs
Cash paid for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.98M	USD	3 Qtrs
Cash paid for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.47M	USD	3 Qtrs
Cash paid for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.47M	USD	3 Qtrs
Cash paid for purchase of subsidiaries	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Cash paid for purchase of subsidiaries	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Cash paid for purchase of subsidiaries	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.45M	USD	3 Qtrs
Cash paid for purchase of subsidiaries	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.45M	USD	3 Qtrs
Cash assumed from investment in subsidiaries	`ProceedsFromInvestmentInSubsidiaries`	$2.27M	USD	3 Qtrs
Cash assumed from investment in subsidiaries	`ProceedsFromInvestmentInSubsidiaries`	$2.27M	USD	3 Qtrs
Cash assumed from investment in subsidiaries	`ProceedsFromInvestmentInSubsidiaries`	-	USD	3 Qtrs
Cash assumed from investment in subsidiaries	`ProceedsFromInvestmentInSubsidiaries`	-	USD	3 Qtrs
Cash distribution to former owners of MeridianBet Group in connection with the Purchase	`OtherPaymentsToAcquireBusinesses`	$23.29M	USD	3 Qtrs
Cash distribution to former owners of MeridianBet Group in connection with the Purchase	`OtherPaymentsToAcquireBusinesses`	$23.29M	USD	3 Qtrs
Cash distribution to former owners of MeridianBet Group in connection with the Purchase	`OtherPaymentsToAcquireBusinesses`	-	USD	3 Qtrs
Cash distribution to former owners of MeridianBet Group in connection with the Purchase	`OtherPaymentsToAcquireBusinesses`	-	USD	3 Qtrs
Cash assumed from acquisition with Golden Matrix	`ProceedsFromPreviousAcquisition`	$17.36M	USD	3 Qtrs
Cash assumed from acquisition with Golden Matrix	`ProceedsFromPreviousAcquisition`	$17.36M	USD	3 Qtrs
Cash assumed from acquisition with Golden Matrix	`ProceedsFromPreviousAcquisition`	-	USD	3 Qtrs
Cash assumed from acquisition with Golden Matrix	`ProceedsFromPreviousAcquisition`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.73M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.73M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-21.71M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-21.71M	USD	3 Qtrs
Repayment on debt	`RepaymentsOfDebt`	$1.17M	USD	3 Qtrs
Repayment on debt	`RepaymentsOfDebt`	$1.17M	USD	3 Qtrs
Repayment on debt	`RepaymentsOfDebt`	-	USD	3 Qtrs
Repayment on debt	`RepaymentsOfDebt`	-	USD	3 Qtrs
Proceeds from loans and borrowings	`ProceedsFromIssuanceOfDebt`	-	USD	3 Qtrs
Proceeds from loans and borrowings	`ProceedsFromIssuanceOfDebt`	-	USD	3 Qtrs
Proceeds from loans and borrowings	`ProceedsFromIssuanceOfDebt`	$26.87M	USD	3 Qtrs
Proceeds from loans and borrowings	`ProceedsFromIssuanceOfDebt`	$26.87M	USD	3 Qtrs
Proceeds from sale of note and warrant	`ProceedsFromIssuanceOfWarrants`	-	USD	3 Qtrs
Proceeds from sale of note and warrant	`ProceedsFromIssuanceOfWarrants`	-	USD	3 Qtrs
Proceeds from sale of note and warrant	`ProceedsFromIssuanceOfWarrants`	$9.69M	USD	3 Qtrs
Proceeds from sale of note and warrant	`ProceedsFromIssuanceOfWarrants`	$9.69M	USD	3 Qtrs
Repayment of lease	`FinanceLeasePrincipalPayments`	$1.64M	USD	3 Qtrs
Repayment of lease	`FinanceLeasePrincipalPayments`	$1.64M	USD	3 Qtrs
Repayment of lease	`FinanceLeasePrincipalPayments`	$1.93M	USD	3 Qtrs
Repayment of lease	`FinanceLeasePrincipalPayments`	$1.93M	USD	3 Qtrs
Payments of dividends	`PaymentsOfDividends`	$769.53K	USD	3 Qtrs
Payments of dividends	`PaymentsOfDividends`	$769.53K	USD	3 Qtrs
Payments of dividends	`PaymentsOfDividends`	$1.42M	USD	3 Qtrs
Payments of dividends	`PaymentsOfDividends`	$1.42M	USD	3 Qtrs
Share repurchase	`PaymentsForRepurchaseOfEquity`	-	USD	3 Qtrs
Share repurchase	`PaymentsForRepurchaseOfEquity`	-	USD	3 Qtrs
Share repurchase	`PaymentsForRepurchaseOfEquity`	$1.67K	USD	3 Qtrs
Share repurchase	`PaymentsForRepurchaseOfEquity`	$1.67K	USD	3 Qtrs
Proceeds from option exercise	`ProceedsFromStockOptionsExercised`	$34.80K	USD	3 Qtrs
Proceeds from option exercise	`ProceedsFromStockOptionsExercised`	$34.80K	USD	3 Qtrs
Proceeds from option exercise	`ProceedsFromStockOptionsExercised`	-	USD	3 Qtrs
Proceeds from option exercise	`ProceedsFromStockOptionsExercised`	-	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$32.72M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$32.72M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.06M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.06M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.30M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.30M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-327.27K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-327.27K	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$18.00M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$18.00M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.23M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.23M	USD	3 Qtrs
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`	$16.34M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.34M	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 beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$38.40M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$38.40M	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`	$16.34M	USD	Point-in-time
Cash and cash equivalents at end of the quarter	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.34M	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
Cash and cash equivalents at end of the quarter	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$38.40M	USD	Point-in-time
Cash and cash equivalents at end of the quarter	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$38.40M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$89.45K	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$89.45K	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$31.93K	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$31.93K	USD	3 Qtrs
Tax paid	`IncomeTaxesPaidNet`	$936.21K	USD	3 Qtrs
Tax paid	`IncomeTaxesPaidNet`	$936.21K	USD	3 Qtrs
Tax paid	`IncomeTaxesPaidNet`	$2.71M	USD	3 Qtrs
Tax paid	`IncomeTaxesPaidNet`	$2.71M	USD	3 Qtrs
Debt conversion	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$2.00M	USD	3 Qtrs
Debt conversion	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$2.00M	USD	3 Qtrs
Debt conversion	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	-	USD	3 Qtrs
Debt conversion	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	-	USD	3 Qtrs

Stockholders Equity 82 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.67M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.67M	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`	$56.22M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.22M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$90.39M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$90.39M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.59M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.59M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.06M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.06M	USD	Point-in-time
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.49M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.49M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-287.69K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-287.69K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.32M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.32M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.82M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.82M	USD	1 Quarter
Dividends	`DividendStock`	$-476.70K	USD	1 Quarter
Dividends	`DividendStock`	$-476.70K	USD	1 Quarter
Dividends	`DividendStock`	$-1.41M	USD	3 Qtrs
Dividends	`DividendStock`	$-1.41M	USD	3 Qtrs
Profit for the period	`ProfitLoss`	$669.02K	USD	3 Qtrs
Profit for the period	`ProfitLoss`	$669.02K	USD	3 Qtrs
Profit for the period	`ProfitLoss`	$-3.30M	USD	1 Quarter
Profit for the period	`ProfitLoss`	$-3.30M	USD	1 Quarter
Profit for the period	`ProfitLoss`	$11.89M	USD	3 Qtrs
Profit for the period	`ProfitLoss`	$11.89M	USD	3 Qtrs
Profit for the period	`ProfitLoss`	$3.52M	USD	1 Quarter
Profit for the period	`ProfitLoss`	$3.52M	USD	1 Quarter
Fair value of non-controlling interest in subsidiary	`FairValueOfNonControllingInterestInSubsidiaryAmount`	$3.36M	USD	3 Qtrs
Fair value of non-controlling interest in subsidiary	`FairValueOfNonControllingInterestInSubsidiaryAmount`	$3.36M	USD	3 Qtrs
Fair value of non-controlling interest in subsidiary	`FairValueOfNonControllingInterestInSubsidiaryAmount`	$3.36M	USD	1 Quarter
Fair value of non-controlling interest in subsidiary	`FairValueOfNonControllingInterestInSubsidiaryAmount`	$3.36M	USD	1 Quarter
Shares issued for vested RSUs, amount	`SharesIssuedForVestedRestrictedStockUnitsAmount`	-	USD	3 Qtrs
Shares issued for vested RSUs, amount	`SharesIssuedForVestedRestrictedStockUnitsAmount`	-	USD	3 Qtrs
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	3 Qtrs
Shares issued for exercise of options, amount	`StockIssuedDuringPeriodValueStockOptionsExercised`	$34.80K	USD	3 Qtrs
Shares issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$805.06K	USD	3 Qtrs
Shares issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$805.06K	USD	3 Qtrs
Shares issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$474.90K	USD	1 Quarter
Shares issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$474.90K	USD	1 Quarter
Shares issued as consideration to acquire subsidiaries, amount	`StockIssuedDuringPeriodValueAcquisitions`	$1.69M	USD	3 Qtrs
Shares issued as consideration to acquire subsidiaries, amount	`StockIssuedDuringPeriodValueAcquisitions`	$1.69M	USD	3 Qtrs
Shares issued as consideration to acquire subsidiaries, amount	`StockIssuedDuringPeriodValueAcquisitions`	$1.69M	USD	1 Quarter
Shares issued as consideration to acquire subsidiaries, amount	`StockIssuedDuringPeriodValueAcquisitions`	$1.69M	USD	1 Quarter
Shares issued for debt conversion, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$2.00M	USD	3 Qtrs
Shares issued for debt conversion, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$2.00M	USD	3 Qtrs
Shares issued for debt conversion, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$2.00M	USD	1 Quarter
Shares issued for debt conversion, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$2.00M	USD	1 Quarter
FV of warrant granted	`FairValueOfWarrantsGrantedAmount`	$1.01M	USD	1 Quarter
FV of warrant granted	`FairValueOfWarrantsGrantedAmount`	$1.01M	USD	1 Quarter
FV of warrant granted	`FairValueOfWarrantsGrantedAmount`	$1.01M	USD	3 Qtrs
FV of warrant granted	`FairValueOfWarrantsGrantedAmount`	$1.01M	USD	3 Qtrs
Fair value of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.14M	USD	1 Quarter
Fair value of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.14M	USD	1 Quarter
Fair value of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.45M	USD	3 Qtrs
Fair value of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.45M	USD	3 Qtrs
Purchase of treasury stock, amount	`StocksRepurchasedDuringPeriodValue`	$-1.67K	USD	1 Quarter
Purchase of treasury stock, amount	`StocksRepurchasedDuringPeriodValue`	$-1.67K	USD	1 Quarter
Purchase of treasury stock, amount	`StocksRepurchasedDuringPeriodValue`	$-1.67K	USD	3 Qtrs
Purchase of treasury stock, amount	`StocksRepurchasedDuringPeriodValue`	$-1.67K	USD	3 Qtrs
Dividends issued to former owners of MeridianBet Group	`DividendsIssuedToFormerOwnersOfMeridianbetGroup`	$-769.53K	USD	3 Qtrs
Dividends issued to former owners of MeridianBet Group	`DividendsIssuedToFormerOwnersOfMeridianbetGroup`	$-769.53K	USD	3 Qtrs
Recapitalization, amount	`StockIssuedDuringPeriodValueRecapitalization`	$27.64M	USD	3 Qtrs
Recapitalization, amount	`StockIssuedDuringPeriodValueRecapitalization`	$27.64M	USD	3 Qtrs
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.67M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.67M	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`	$56.22M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.22M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$90.39M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$90.39M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.59M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.59M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.06M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.06M	USD	Point-in-time

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