10-Q Filing

GOLDEN MATRIX GROUP, INC. CIK: 1437925 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001477932-25-005487`
Period End Date	20250630
Filing Date	20250806
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	gmgi_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 228 Income Statement 192 Cash Flow Statement 212 Stockholders Equity 98

Balance Sheet 228 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.14M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.14M	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
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.13M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.13M	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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$6.06M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$6.06M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$7.09M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$7.09M	USD	Point-in-time
Accounts receivable - related parties	`RelatedPartyTransactionAccountsReceivableCurrent`	$666.54K	USD	Point-in-time
Accounts receivable - related parties	`RelatedPartyTransactionAccountsReceivableCurrent`	$666.54K	USD	Point-in-time
Accounts receivable - related parties	`RelatedPartyTransactionAccountsReceivableCurrent`	$556.79K	USD	Point-in-time
Accounts receivable - related parties	`RelatedPartyTransactionAccountsReceivableCurrent`	$556.79K	USD	Point-in-time
Taxes receivable	`IncomeTaxesReceivable`	$717.16K	USD	Point-in-time
Taxes receivable	`IncomeTaxesReceivable`	$717.16K	USD	Point-in-time
Taxes receivable	`IncomeTaxesReceivable`	$734.63K	USD	Point-in-time
Taxes receivable	`IncomeTaxesReceivable`	$734.63K	USD	Point-in-time
Inventory	`InventoryNet`	$4.76M	USD	Point-in-time
Inventory	`InventoryNet`	$4.76M	USD	Point-in-time
Inventory	`InventoryNet`	$3.94M	USD	Point-in-time
Inventory	`InventoryNet`	$3.94M	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, 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
Prepaid expenses	`PrepaidExpenseCurrent`	$955.46K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$955.46K	USD	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$1.19M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$1.19M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.58M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.58M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.51M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.51M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$45.07M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$45.07M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$38.97M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$38.97M	USD	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
Common stock, issued	`CommonStockSharesIssued`	139.12M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	139.12M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	129.24M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	129.24M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	139.12M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	139.12M	shares	Point-in-time
Goodwill & intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$129.02M	USD	Point-in-time
Goodwill & intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$129.02M	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	129.24M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	129.24M	shares	Point-in-time
Goodwill & intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$127.64M	USD	Point-in-time
Goodwill & intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$127.64M	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentNet`	$29.12M	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentNet`	$29.12M	USD	Point-in-time
Treasury stock at cost	`TreasuryStockAtCost`	59,796.00	shares	Point-in-time
Treasury stock at cost	`TreasuryStockAtCost`	59,796.00	shares	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentNet`	$27.43M	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentNet`	$27.43M	USD	Point-in-time
Treasury stock at cost	`TreasuryStockAtCost`	59,796.00	shares	Point-in-time
Treasury stock at cost	`TreasuryStockAtCost`	59,796.00	shares	Point-in-time
Investments	`Investments`	$244.47K	USD	Point-in-time
Investments	`Investments`	$244.47K	USD	Point-in-time
Investments	`Investments`	$218.15K	USD	Point-in-time
Investments	`Investments`	$218.15K	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	$6.19M	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	$6.19M	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	$5.71M	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	$5.71M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$7.64M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$7.64M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$6.72M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$6.72M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$9.36K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$9.36K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$8.90K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$8.90K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$168.65M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$168.65M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$171.31M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$171.31M	USD	Point-in-time
Total assets	`Assets`	$213.72M	USD	Point-in-time
Total assets	`Assets`	$213.72M	USD	Point-in-time
Total assets	`Assets`	$210.27M	USD	Point-in-time
Total assets	`Assets`	$210.27M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$16.49M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$16.49M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$12.91M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$12.91M	USD	Point-in-time
Accounts payable - related parties	`RelatedPartyTransactionAccountsPayableCurrent`	$440.72K	USD	Point-in-time
Accounts payable - related parties	`RelatedPartyTransactionAccountsPayableCurrent`	$440.72K	USD	Point-in-time
Accounts payable - related parties	`RelatedPartyTransactionAccountsPayableCurrent`	$19.66K	USD	Point-in-time
Accounts payable - related parties	`RelatedPartyTransactionAccountsPayableCurrent`	$19.66K	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$2.38M	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$2.38M	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$2.43M	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$2.43M	USD	Point-in-time
Current portion of long-term loan - related party	`RelatedPartyLongTermDebtCurrent`	$501.59K	USD	Point-in-time
Current portion of long-term loan - related party	`RelatedPartyLongTermDebtCurrent`	$501.59K	USD	Point-in-time
Current portion of long-term loan - related party	`RelatedPartyLongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term loan - related party	`RelatedPartyLongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term loan	`LongTermDebtCurrent`	$11.18M	USD	Point-in-time
Current portion of long-term loan	`LongTermDebtCurrent`	$11.18M	USD	Point-in-time
Current portion of long-term loan	`LongTermDebtCurrent`	$16.79M	USD	Point-in-time
Current portion of long-term loan	`LongTermDebtCurrent`	$16.79M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$3.64M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$3.64M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$3.77M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$3.77M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.09M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.09M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.23M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.23M	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	$1.10M	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	$1.10M	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	$1.16M	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	$1.16M	USD	Point-in-time
Contingent liability	`ContingentLiabilityCurrent`	$626.45K	USD	Point-in-time
Contingent liability	`ContingentLiabilityCurrent`	$626.45K	USD	Point-in-time
Contingent liability	`ContingentLiabilityCurrent`	$685.15K	USD	Point-in-time
Contingent liability	`ContingentLiabilityCurrent`	$685.15K	USD	Point-in-time
Current portion of consideration payable - related parties	`RelatedPartiesOfConsiderationPayableCurrent`	$22.52M	USD	Point-in-time
Current portion of consideration payable - related parties	`RelatedPartiesOfConsiderationPayableCurrent`	$22.52M	USD	Point-in-time
Current portion of consideration payable - related parties	`RelatedPartiesOfConsiderationPayableCurrent`	$25.17M	USD	Point-in-time
Current portion of consideration payable - related parties	`RelatedPartiesOfConsiderationPayableCurrent`	$25.17M	USD	Point-in-time
Current portion of consideration payable	`ConsiderationPayableCurrent`	$1.13M	USD	Point-in-time
Current portion of consideration payable	`ConsiderationPayableCurrent`	$1.13M	USD	Point-in-time
Current portion of consideration payable	`ConsiderationPayableCurrent`	$1.84M	USD	Point-in-time
Current portion of consideration payable	`ConsiderationPayableCurrent`	$1.84M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$63.57M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$63.57M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$63.55M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$63.55M	USD	Point-in-time
Non-current portion of operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$4.27M	USD	Point-in-time
Non-current portion of operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$4.27M	USD	Point-in-time
Non-current portion of operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$5.19M	USD	Point-in-time
Non-current portion of operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$5.19M	USD	Point-in-time
Non-current portion of long-term loan	`LongTermDebtNoncurrent`	$14.36M	USD	Point-in-time
Non-current portion of long-term loan	`LongTermDebtNoncurrent`	$14.36M	USD	Point-in-time
Non-current portion of long-term loan	`LongTermDebtNoncurrent`	$11.33M	USD	Point-in-time
Non-current portion of long-term loan	`LongTermDebtNoncurrent`	$11.33M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.13M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.13M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.66M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.66M	USD	Point-in-time
Non-current portion of consideration payable - related parties	`ConsiderationPayableRelatedPartiesNoncurrent`	$15.00M	USD	Point-in-time
Non-current portion of consideration payable - related parties	`ConsiderationPayableRelatedPartiesNoncurrent`	$15.00M	USD	Point-in-time
Non-current portion of consideration payable - related parties	`ConsiderationPayableRelatedPartiesNoncurrent`	-	USD	Point-in-time
Non-current portion of consideration payable - related parties	`ConsiderationPayableRelatedPartiesNoncurrent`	-	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$21.73M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$21.73M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$41.22M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$41.22M	USD	Point-in-time
Total liabilities	`Liabilities`	$104.77M	USD	Point-in-time
Total liabilities	`Liabilities`	$104.77M	USD	Point-in-time
Total liabilities	`Liabilities`	$85.29M	USD	Point-in-time
Total liabilities	`Liabilities`	$85.29M	USD	Point-in-time
Preferred stock: $0.00001 par value; 20,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: $0.00001 par value; 20,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: $0.00001 par value; 20,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: $0.00001 par value; 20,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Common stock: $0.00001 par value; 300,000,000 shares authorized; 139,117,131 and 129,242,993 shares issued and outstanding, respectively	`CommonStockValue`	$1.39K	USD	Point-in-time
Common stock: $0.00001 par value; 300,000,000 shares authorized; 139,117,131 and 129,242,993 shares issued and outstanding, respectively	`CommonStockValue`	$1.39K	USD	Point-in-time
Common stock: $0.00001 par value; 300,000,000 shares authorized; 139,117,131 and 129,242,993 shares issued and outstanding, respectively	`CommonStockValue`	$1.29K	USD	Point-in-time
Common stock: $0.00001 par value; 300,000,000 shares authorized; 139,117,131 and 129,242,993 shares issued and outstanding, respectively	`CommonStockValue`	$1.29K	USD	Point-in-time
Stock payable	`ValueOfStockPayable`	-	USD	Point-in-time
Stock payable	`ValueOfStockPayable`	-	USD	Point-in-time
Stock payable	`ValueOfStockPayable`	$5.71M	USD	Point-in-time
Stock payable	`ValueOfStockPayable`	$5.71M	USD	Point-in-time
Stock payable - related party	`ValueOfStockPayableRelatedParty`	$211.16K	USD	Point-in-time
Stock payable - related party	`ValueOfStockPayableRelatedParty`	$211.16K	USD	Point-in-time
Stock payable - related party	`ValueOfStockPayableRelatedParty`	$392.16K	USD	Point-in-time
Stock payable - related party	`ValueOfStockPayableRelatedParty`	$392.16K	USD	Point-in-time
Subscription receivable	`SubscriptionReceivable`	$-29.79K	USD	Point-in-time
Subscription receivable	`SubscriptionReceivable`	$-29.79K	USD	Point-in-time
Subscription receivable	`SubscriptionReceivable`	-	USD	Point-in-time
Subscription receivable	`SubscriptionReceivable`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$50.31M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$50.31M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$70.40M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$70.40M	USD	Point-in-time
Treasury stock, at cost (59,796 shares)	`TreasuryStockCommonValue`	$121.43K	USD	Point-in-time
Treasury stock, at cost (59,796 shares)	`TreasuryStockCommonValue`	$121.43K	USD	Point-in-time
Treasury stock, at cost (59,796 shares)	`TreasuryStockCommonValue`	$121.43K	USD	Point-in-time
Treasury stock, at cost (59,796 shares)	`TreasuryStockCommonValue`	$121.43K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.09M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.09M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.52M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.52M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$57.05M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$57.05M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$53.16M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$53.16M	USD	Point-in-time
Total shareholders' equity of GMGI	`StockholdersEquity`	$121.28M	USD	Point-in-time
Total shareholders' equity of GMGI	`StockholdersEquity`	$121.28M	USD	Point-in-time
Total shareholders' equity of GMGI	`StockholdersEquity`	$105.07M	USD	Point-in-time
Total shareholders' equity of GMGI	`StockholdersEquity`	$105.07M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.88M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.88M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.70M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.70M	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 equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.38M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.38M	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`	$124.98M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$124.98M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$108.95M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$108.95M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$213.72M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$213.72M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$210.27M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$210.27M	USD	Point-in-time

Income Statement 192 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$43.25M	USD	1 Quarter
Revenues	`Revenues`	$43.25M	USD	1 Quarter
Revenues	`Revenues`	$39.42M	USD	1 Quarter
Revenues	`Revenues`	$39.42M	USD	1 Quarter
Revenues	`Revenues`	$85.97M	USD	2 Qtrs
Revenues	`Revenues`	$85.97M	USD	2 Qtrs
Revenues	`Revenues`	$64.27M	USD	2 Qtrs
Revenues	`Revenues`	$64.27M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$37.40M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$37.40M	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`	$24.89M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$24.89M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$18.87M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$18.87M	USD	1 Quarter
Gross profit	`GrossProfit`	$21.69M	USD	1 Quarter
Gross profit	`GrossProfit`	$21.69M	USD	1 Quarter
Gross profit	`GrossProfit`	$24.38M	USD	1 Quarter
Gross profit	`GrossProfit`	$24.38M	USD	1 Quarter
Gross profit	`GrossProfit`	$39.38M	USD	2 Qtrs
Gross profit	`GrossProfit`	$39.38M	USD	2 Qtrs
Gross profit	`GrossProfit`	$48.57M	USD	2 Qtrs
Gross profit	`GrossProfit`	$48.57M	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`	$35.56M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$35.56M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$50.98M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$50.98M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$26.68M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$26.68M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-2.41M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-2.41M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$125.11K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$125.11K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$3.82M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$3.82M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-2.30M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-2.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.48M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.48M	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 expense	`InterestExpense`	$2.95M	USD	2 Qtrs
Interest expense	`InterestExpense`	$2.95M	USD	2 Qtrs
Interest earned	`InterestIncomeOther`	$104.55K	USD	2 Qtrs
Interest earned	`InterestIncomeOther`	$104.55K	USD	2 Qtrs
Interest earned	`InterestIncomeOther`	$69.67K	USD	1 Quarter
Interest earned	`InterestIncomeOther`	$69.67K	USD	1 Quarter
Interest earned	`InterestIncomeOther`	$60.82K	USD	2 Qtrs
Interest earned	`InterestIncomeOther`	$60.82K	USD	2 Qtrs
Interest earned	`InterestIncomeOther`	$16.88K	USD	1 Quarter
Interest earned	`InterestIncomeOther`	$16.88K	USD	1 Quarter
Foreign exchange loss/gain	`ForeignCurrencyTransactionGainLossRealized`	$370.21K	USD	2 Qtrs
Foreign exchange loss/gain	`ForeignCurrencyTransactionGainLossRealized`	$370.21K	USD	2 Qtrs
Foreign exchange loss/gain	`ForeignCurrencyTransactionGainLossRealized`	$-131.46K	USD	1 Quarter
Foreign exchange loss/gain	`ForeignCurrencyTransactionGainLossRealized`	$-131.46K	USD	1 Quarter
Foreign exchange loss/gain	`ForeignCurrencyTransactionGainLossRealized`	$-63.45K	USD	1 Quarter
Foreign exchange loss/gain	`ForeignCurrencyTransactionGainLossRealized`	$-63.45K	USD	1 Quarter
Foreign exchange loss/gain	`ForeignCurrencyTransactionGainLossRealized`	$-118.52K	USD	2 Qtrs
Foreign exchange loss/gain	`ForeignCurrencyTransactionGainLossRealized`	$-118.52K	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`	$591.58K	USD	1 Quarter
Other income	`OtherIncome`	$591.58K	USD	1 Quarter
Other income	`OtherIncome`	$1.10M	USD	2 Qtrs
Other income	`OtherIncome`	$1.10M	USD	2 Qtrs
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$415.48K	USD	1 Quarter
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$415.48K	USD	1 Quarter
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$952.08K	USD	2 Qtrs
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$952.08K	USD	2 Qtrs
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-936.66K	USD	1 Quarter
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-936.66K	USD	1 Quarter
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-1.42M	USD	2 Qtrs
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-1.42M	USD	2 Qtrs
Net income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.84M	USD	2 Qtrs
Net income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.84M	USD	2 Qtrs
Net income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.24M	USD	1 Quarter
Net income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.24M	USD	1 Quarter
Net income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.77M	USD	2 Qtrs
Net income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.77M	USD	2 Qtrs
Net income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$540.60K	USD	1 Quarter
Net income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$540.60K	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`	$490.38K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$490.38K	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`	$154.32K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$154.32K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$15.63K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$15.63K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.73M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.73M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.99M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-3.99M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.96M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.96M	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-49.30K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-49.30K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-174.16K	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-174.16K	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-91.01K	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-91.01K	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-147.55K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-147.55K	USD	1 Quarter
Net income (loss) attributable to GMGI	`NetIncomeLoss`	$4.06M	USD	2 Qtrs
Net income (loss) attributable to GMGI	`NetIncomeLoss`	$4.06M	USD	2 Qtrs
Net income (loss) attributable to GMGI	`NetIncomeLoss`	$64.92K	USD	1 Quarter
Net income (loss) attributable to GMGI	`NetIncomeLoss`	$64.92K	USD	1 Quarter
Net income (loss) attributable to GMGI	`NetIncomeLoss`	$-3.58M	USD	1 Quarter
Net income (loss) attributable to GMGI	`NetIncomeLoss`	$-3.58M	USD	1 Quarter
Net income (loss) attributable to GMGI	`NetIncomeLoss`	$-3.82M	USD	2 Qtrs
Net income (loss) attributable to GMGI	`NetIncomeLoss`	$-3.82M	USD	2 Qtrs
Weighted average ordinary shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	134.87M	shares	2 Qtrs
Weighted average ordinary shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	134.87M	shares	2 Qtrs
Weighted average ordinary shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	120.58M	shares	1 Quarter
Weighted average ordinary shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	120.58M	shares	1 Quarter
Weighted average ordinary shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	137.97M	shares	1 Quarter
Weighted average ordinary shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	137.97M	shares	1 Quarter
Weighted average ordinary shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	102.03M	shares	2 Qtrs
Weighted average ordinary shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	102.03M	shares	2 Qtrs
Weighted average ordinary shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	134.87M	shares	2 Qtrs
Weighted average ordinary shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	134.87M	shares	2 Qtrs
Weighted average ordinary shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	137.97M	shares	1 Quarter
Weighted average ordinary shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	137.97M	shares	1 Quarter
Weighted average ordinary shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	105.97M	shares	2 Qtrs
Weighted average ordinary shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	105.97M	shares	2 Qtrs
Weighted average ordinary shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	128.46M	shares	1 Quarter
Weighted average ordinary shares outstanding: 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`	$-0.03	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.03	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$-0.03	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.03	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.03	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.03	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
Net income (loss)	`NetIncomeLossAvailableToCommonStockholders`	$15.63K	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholders`	$15.63K	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholders`	$-3.73M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholders`	$-3.73M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholders`	$3.96M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossAvailableToCommonStockholders`	$3.96M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossAvailableToCommonStockholders`	$-3.99M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossAvailableToCommonStockholders`	$-3.99M	USD	2 Qtrs
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`	$5.57M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.57M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.20M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.20M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.86M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.86M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-285.64K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-285.64K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.58M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.58M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$466.64K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$466.64K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest One	`ComprehensivesIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-147.55K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest One	`ComprehensivesIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-147.55K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest One	`ComprehensivesIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-49.30K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest One	`ComprehensivesIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-49.30K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest One	`ComprehensivesIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-91.01K	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interest One	`ComprehensivesIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-91.01K	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interest One	`ComprehensivesIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-174.16K	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interest One	`ComprehensivesIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-174.16K	USD	2 Qtrs
Comprehensive income (loss) attributable to GMGI	`ComprehensiveIncomeLossAttributableToParent`	$1.75M	USD	2 Qtrs
Comprehensive income (loss) attributable to GMGI	`ComprehensiveIncomeLossAttributableToParent`	$1.75M	USD	2 Qtrs
Comprehensive income (loss) attributable to GMGI	`ComprehensiveIncomeLossAttributableToParent`	$-236.34K	USD	1 Quarter
Comprehensive income (loss) attributable to GMGI	`ComprehensiveIncomeLossAttributableToParent`	$-236.34K	USD	1 Quarter
Comprehensive income (loss) attributable to GMGI	`ComprehensiveIncomeLossAttributableToParent`	$614.18K	USD	1 Quarter
Comprehensive income (loss) attributable to GMGI	`ComprehensiveIncomeLossAttributableToParent`	$614.18K	USD	1 Quarter
Comprehensive income (loss) attributable to GMGI	`ComprehensiveIncomeLossAttributableToParent`	$1.95M	USD	2 Qtrs
Comprehensive income (loss) attributable to GMGI	`ComprehensiveIncomeLossAttributableToParent`	$1.95M	USD	2 Qtrs

Cash Flow Statement 212 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$15.63K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$15.63K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-3.73M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-3.73M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-3.99M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-3.99M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$3.96M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$3.96M	USD	2 Qtrs
Fair value of stock-based compensation	`AdjustmentsOfFairValueOfStockBasedCompensation`	$2.46M	USD	2 Qtrs
Fair value of stock-based compensation	`AdjustmentsOfFairValueOfStockBasedCompensation`	$2.46M	USD	2 Qtrs
Fair value of stock-based compensation	`AdjustmentsOfFairValueOfStockBasedCompensation`	$1.64M	USD	2 Qtrs
Fair value of stock-based compensation	`AdjustmentsOfFairValueOfStockBasedCompensation`	$1.64M	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
Unrealized foreign exchange loss on contingent liability	`ForeignCurrencyTransactionGainLossUnrealized`	-	USD	2 Qtrs
Unrealized foreign exchange loss on contingent liability	`ForeignCurrencyTransactionGainLossUnrealized`	-	USD	2 Qtrs
Non-cash interest expense related to debt discount amortization	`OtherNoncashExpense`	-	USD	2 Qtrs
Non-cash interest expense related to debt discount amortization	`OtherNoncashExpense`	-	USD	2 Qtrs
Non-cash interest expense related to debt discount amortization	`OtherNoncashExpense`	$1.95M	USD	2 Qtrs
Non-cash interest expense related to debt discount amortization	`OtherNoncashExpense`	$1.95M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.47M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.47M	USD	1 Quarter
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`	$4.62M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.62M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.91M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.91M	USD	1 Quarter
Depreciation of property, plant and equipment	`Depreciation`	$2.78M	USD	2 Qtrs
Depreciation of property, plant and equipment	`Depreciation`	$2.78M	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`	$1.34M	USD	1 Quarter
Depreciation of property, plant and equipment	`Depreciation`	$1.34M	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`	$168.93K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$168.93K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$86.79K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$86.79K	USD	2 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.19M	USD	2 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.19M	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`	$-101.31K	USD	2 Qtrs
(Increase) decrease in accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-101.31K	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`	$-17.47K	USD	2 Qtrs
(Increase) decrease in taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-17.47K	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 prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$196.49K	USD	2 Qtrs
(Increase) decrease in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$196.49K	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 other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-106.25K	USD	2 Qtrs
(Increase) decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-106.25K	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`	$470.50K	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$470.50K	USD	2 Qtrs
(Increase) decrease in deposits	`IncreaseDecreaseInDepositOtherAssets`	$162.37K	USD	2 Qtrs
(Increase) decrease in deposits	`IncreaseDecreaseInDepositOtherAssets`	$162.37K	USD	2 Qtrs
(Increase) decrease in deposits	`IncreaseDecreaseInDepositOtherAssets`	$502.22K	USD	2 Qtrs
(Increase) decrease in deposits	`IncreaseDecreaseInDepositOtherAssets`	$502.22K	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`	$-45.91K	USD	2 Qtrs
(Increase) decrease in other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-45.91K	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 and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.53M	USD	2 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.53M	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`	$420.01K	USD	2 Qtrs
Increase (decrease) in accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$420.01K	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`	$-804.24K	USD	2 Qtrs
Increase (decrease) in taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-804.24K	USD	2 Qtrs
Increase (decrease) in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-3.88K	USD	2 Qtrs
Increase (decrease) in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-3.88K	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 customer deposit	`IncreaseDecreaseInContractWithCustomerLiability`	$54.87K	USD	2 Qtrs
Increase (decrease) in customer deposit	`IncreaseDecreaseInContractWithCustomerLiability`	$54.87K	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	`IncreaseDecreaseInOthersCurrentLiabilities`	$125.65K	USD	2 Qtrs
Increase (decrease) in other current liabilities	`IncreaseDecreaseInOthersCurrentLiabilities`	$125.65K	USD	2 Qtrs
Increase (decrease) in other current liabilities	`IncreaseDecreaseInOthersCurrentLiabilities`	$34.48K	USD	2 Qtrs
Increase (decrease) in other current liabilities	`IncreaseDecreaseInOthersCurrentLiabilities`	$34.48K	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 other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-304.64K	USD	2 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-304.64K	USD	2 Qtrs
Increase (decrease) in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$204.09K	USD	2 Qtrs
Increase (decrease) in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$204.09K	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`	$10.12M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.12M	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
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`	$5.98M	USD	2 Qtrs
Cash paid for intangible assets	`PaymentsToAcquireIntangibleAssets`	$5.98M	USD	2 Qtrs
Cash paid for investments	`PaymentsForProceedsFromInvestments`	$26.32K	USD	2 Qtrs
Cash paid for investments	`PaymentsForProceedsFromInvestments`	$26.32K	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`	$3.57M	USD	2 Qtrs
Cash paid for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.57M	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 paid for purchase of subsidiaries	`PaymentsToAcquireBusinessesNetOfCashAcquiredOfSubsidiaries`	$715.65K	USD	2 Qtrs
Cash paid for purchase of subsidiaries	`PaymentsToAcquireBusinessesNetOfCashAcquiredOfSubsidiaries`	$715.65K	USD	2 Qtrs
Cash paid for purchase of subsidiaries	`PaymentsToAcquireBusinessesNetOfCashAcquiredOfSubsidiaries`	-	USD	2 Qtrs
Cash paid for purchase of subsidiaries	`PaymentsToAcquireBusinessesNetOfCashAcquiredOfSubsidiaries`	-	USD	2 Qtrs
Cash distribution to former owners of MeridianBet Group in connection with the Purchase	`RepaymentsForCashDistributionToFormerOwners`	$23.00M	USD	2 Qtrs
Cash distribution to former owners of MeridianBet Group in connection with the Purchase	`RepaymentsForCashDistributionToFormerOwners`	$23.00M	USD	2 Qtrs
Cash distribution to former owners of MeridianBet Group in connection with the Purchase	`RepaymentsForCashDistributionToFormerOwners`	$1.61M	USD	2 Qtrs
Cash distribution to former owners of MeridianBet Group in connection with the Purchase	`RepaymentsForCashDistributionToFormerOwners`	$1.61M	USD	2 Qtrs
Cash assumed from acquisition with Golden Matrix	`IncreasedecreaseincashAssumedFromAcquisitionWithGoldenMatrix`	-	USD	2 Qtrs
Cash assumed from acquisition with Golden Matrix	`IncreasedecreaseincashAssumedFromAcquisitionWithGoldenMatrix`	-	USD	2 Qtrs
Cash assumed from acquisition with Golden Matrix	`IncreasedecreaseincashAssumedFromAcquisitionWithGoldenMatrix`	$17.36M	USD	2 Qtrs
Cash assumed from acquisition with Golden Matrix	`IncreasedecreaseincashAssumedFromAcquisitionWithGoldenMatrix`	$17.36M	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`	$-11.90M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.90M	USD	2 Qtrs
Repayment on debt	`RepaymentsOfDebt`	$15.06M	USD	2 Qtrs
Repayment on debt	`RepaymentsOfDebt`	$15.06M	USD	2 Qtrs
Repayment on debt	`RepaymentsOfDebt`	$284.11K	USD	2 Qtrs
Repayment on debt	`RepaymentsOfDebt`	$284.11K	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
Proceeds from loans and borrowings	`ProceedsFromIssuanceOfDebt`	$1.17M	USD	2 Qtrs
Proceeds from loans and borrowings	`ProceedsFromIssuanceOfDebt`	$1.17M	USD	2 Qtrs
Proceeds from sale of stock	`ProceedsFromLoans`	-	USD	2 Qtrs
Proceeds from sale of stock	`ProceedsFromLoans`	-	USD	2 Qtrs
Proceeds from sale of stock	`ProceedsFromLoans`	$632.81K	USD	2 Qtrs
Proceeds from sale of stock	`ProceedsFromLoans`	$632.81K	USD	2 Qtrs
Repayment of lease	`FinanceLeasePrincipalPayments`	$1.09M	USD	2 Qtrs
Repayment of lease	`FinanceLeasePrincipalPayments`	$1.09M	USD	2 Qtrs
Repayment of lease	`FinanceLeasePrincipalPayments`	$1.27M	USD	2 Qtrs
Repayment of lease	`FinanceLeasePrincipalPayments`	$1.27M	USD	2 Qtrs
Payments of dividends	`Paymentsofproceedsfordividends`	$769.53K	USD	2 Qtrs
Payments of dividends	`Paymentsofproceedsfordividends`	$769.53K	USD	2 Qtrs
Payments of dividends	`Paymentsofproceedsfordividends`	$-48.07K	USD	2 Qtrs
Payments of dividends	`Paymentsofproceedsfordividends`	$-48.07K	USD	2 Qtrs
Proceeds from option exercise	`ProceedsFromStockOptionsExercised`	$34.80K	USD	2 Qtrs
Proceeds from option exercise	`ProceedsFromStockOptionsExercised`	$34.80K	USD	2 Qtrs
Proceeds from option exercise	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Proceeds from option exercise	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-14.30M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-14.30M	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
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.10M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.10M	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`	$-7.99M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.99M	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
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.14M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.14M	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`	$30.13M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.13M	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 end of the quarter	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.14M	USD	Point-in-time
Cash and cash equivalents at end of the quarter	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.14M	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`	$30.13M	USD	Point-in-time
Cash and cash equivalents at end of the quarter	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.13M	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
Interest paid	`InterestPaidNet`	$987.11K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$987.11K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$32.92K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$32.92K	USD	2 Qtrs
Tax paid	`IncomeTaxesPaidNet`	$1.66M	USD	2 Qtrs
Tax paid	`IncomeTaxesPaidNet`	$1.66M	USD	2 Qtrs
Tax paid	`IncomeTaxesPaidNet`	$1.93M	USD	2 Qtrs
Tax paid	`IncomeTaxesPaidNet`	$1.93M	USD	2 Qtrs
Debt conversion	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	-	USD	2 Qtrs
Debt conversion	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	-	USD	2 Qtrs
Debt conversion	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$11.24M	USD	2 Qtrs
Debt conversion	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$11.24M	USD	2 Qtrs
Shares issued for settlement of True-up liability	`SharesIssuedForSettlementOfTrueUpLiability`	-	USD	2 Qtrs
Shares issued for settlement of True-up liability	`SharesIssuedForSettlementOfTrueUpLiability`	-	USD	2 Qtrs
Shares issued for settlement of True-up liability	`SharesIssuedForSettlementOfTrueUpLiability`	$518.65K	USD	2 Qtrs
Shares issued for settlement of True-up liability	`SharesIssuedForSettlementOfTrueUpLiability`	$518.65K	USD	2 Qtrs
Acquisition of minority interest	`NonCashAcquisitionOfMinorityInterests`	$393.04K	USD	2 Qtrs
Acquisition of minority interest	`NonCashAcquisitionOfMinorityInterests`	$393.04K	USD	2 Qtrs
Acquisition of minority interest	`NonCashAcquisitionOfMinorityInterests`	-	USD	2 Qtrs
Acquisition of minority interest	`NonCashAcquisitionOfMinorityInterests`	-	USD	2 Qtrs
Common stock issued for vested RSUs	`CommonStockIssuedForVestedRestrictedStockUnits`	$13.00	USD	2 Qtrs
Common stock issued for vested RSUs	`CommonStockIssuedForVestedRestrictedStockUnits`	$13.00	USD	2 Qtrs
Common stock issued for vested RSUs	`CommonStockIssuedForVestedRestrictedStockUnits`	$6.00	USD	2 Qtrs
Common stock issued for vested RSUs	`CommonStockIssuedForVestedRestrictedStockUnits`	$6.00	USD	2 Qtrs

Stockholders Equity 98 line items

Line Item	Tag	Value	Unit	Period
Balance, shares	`SharesIssued`	206,634.00	shares	Point-in-time
Balance, shares	`SharesIssued`	206,634.00	shares	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
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.38M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.38M	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`	$124.98M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$124.98M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$108.95M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$108.95M	USD	Point-in-time
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.11M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.11M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-301.26K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-301.26K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.57M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.57M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.20M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.20M	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 vested RSUs, amount	`SharesIssuedForVestedRestrictedStockUnitsAmount`	-	USD	1 Quarter
Shares issued for vested RSUs, amount	`SharesIssuedForVestedRestrictedStockUnitsAmount`	-	USD	1 Quarter
Shares issued for vested RSUs, amount	`SharesIssuedForVestedRestrictedStockUnitsAmount`	-	USD	2 Qtrs
Shares issued for vested RSUs, amount	`SharesIssuedForVestedRestrictedStockUnitsAmount`	-	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 exercise of options, amount	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	2 Qtrs
Shares issued for exercise of options, amount	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	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	2 Qtrs
Shares issued for services, amount	`SharesIssuedForServicesAmount`	$195.20K	USD	1 Quarter
Shares issued for services, amount	`SharesIssuedForServicesAmount`	$195.20K	USD	1 Quarter
Shares issued for services, amount	`SharesIssuedForServicesAmount`	$303.60K	USD	2 Qtrs
Shares issued for services, amount	`SharesIssuedForServicesAmount`	$303.60K	USD	2 Qtrs
Shares issued for services, amount	`SharesIssuedForServicesAmount`	$330.17K	USD	2 Qtrs
Shares issued for services, amount	`SharesIssuedForServicesAmount`	$330.17K	USD	2 Qtrs
Shares issued for services, amount	`SharesIssuedForServicesAmount`	$330.17K	USD	1 Quarter
Shares issued for services, amount	`SharesIssuedForServicesAmount`	$330.17K	USD	1 Quarter
Fair value of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.22M	USD	1 Quarter
Fair value of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.22M	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
Fair value of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.15M	USD	2 Qtrs
Fair value of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.15M	USD	2 Qtrs
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
Profit (loss) for the period	`ProfitLoss`	$15.63K	USD	1 Quarter
Profit (loss) for the period	`ProfitLoss`	$15.63K	USD	1 Quarter
Profit (loss) for the period	`ProfitLoss`	$-3.73M	USD	1 Quarter
Profit (loss) for the period	`ProfitLoss`	$-3.73M	USD	1 Quarter
Profit (loss) for the period	`ProfitLoss`	$-3.99M	USD	2 Qtrs
Profit (loss) for the period	`ProfitLoss`	$-3.99M	USD	2 Qtrs
Profit (loss) for the period	`ProfitLoss`	$3.96M	USD	2 Qtrs
Profit (loss) for the period	`ProfitLoss`	$3.96M	USD	2 Qtrs
Acquisition of non-controlling interest, amount	`AcquisitionOfNonControllingInterestAmount`	$-393.04K	USD	2 Qtrs
Acquisition of non-controlling interest, amount	`AcquisitionOfNonControllingInterestAmount`	$-393.04K	USD	2 Qtrs
Shares issued for settlement of True-up liability, amount	`SharesIssuedForSettlementOfTrueUpLiabilityAmount`	$518.65K	USD	2 Qtrs
Shares issued for settlement of True-up liability, amount	`SharesIssuedForSettlementOfTrueUpLiabilityAmount`	$518.65K	USD	2 Qtrs
Shares issued for settlement of True-up liability, amount	`SharesIssuedForSettlementOfTrueUpLiabilityAmount`	$518.65K	USD	1 Quarter
Shares issued for settlement of True-up liability, amount	`SharesIssuedForSettlementOfTrueUpLiabilityAmount`	$518.65K	USD	1 Quarter
Share issued for debt conversion, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$11.24M	USD	2 Qtrs
Share issued for debt conversion, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$11.24M	USD	2 Qtrs
Share issued for debt conversion, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$9.57M	USD	1 Quarter
Share issued for debt conversion, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$9.57M	USD	1 Quarter
Shares issued under ATM Program, amount	`SharesIssuedUnderAtmProgramAmount`	$632.81K	USD	1 Quarter
Shares issued under ATM Program, amount	`SharesIssuedUnderAtmProgramAmount`	$632.81K	USD	1 Quarter
Shares issued under ATM Program, amount	`SharesIssuedUnderAtmProgramAmount`	$632.81K	USD	2 Qtrs
Shares issued under ATM Program, amount	`SharesIssuedUnderAtmProgramAmount`	$632.81K	USD	2 Qtrs
Reserve Increase	`ReserveIncrease`	-	USD	2 Qtrs
Reserve Increase	`ReserveIncrease`	-	USD	2 Qtrs
Reserve Increase	`ReserveIncrease`	-	USD	1 Quarter
Reserve Increase	`ReserveIncrease`	-	USD	1 Quarter
Balance, shares	`SharesIssued`	206,634.00	shares	Point-in-time
Balance, shares	`SharesIssued`	206,634.00	shares	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
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.38M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.38M	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`	$124.98M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$124.98M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$108.95M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$108.95M	USD	Point-in-time

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