10-Q Filing

GOLDEN MATRIX GROUP, INC. CIK: 1437925 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001477932-25-007805`
Period End Date	20250930
Filing Date	20251030
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	gmgi_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 228 Income Statement 192 Cash Flow Statement 220 Stockholders Equity 114

Balance Sheet 228 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
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$38.40M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$38.40M	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`	$22.04M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.04M	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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$6.06M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$6.06M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$7.25M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$7.25M	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`	129.24M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	129.24M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	140.66M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	140.66M	shares	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`	$425.41K	USD	Point-in-time
Accounts receivable - related parties	`RelatedPartyTransactionAccountsReceivableCurrent`	$425.41K	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	129.24M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	129.24M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	140.66M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	140.66M	shares	Point-in-time
Taxes receivable	`IncomeTaxesReceivable`	$734.63K	USD	Point-in-time
Taxes receivable	`IncomeTaxesReceivable`	$734.63K	USD	Point-in-time
Taxes receivable	`IncomeTaxesReceivable`	$671.87K	USD	Point-in-time
Taxes receivable	`IncomeTaxesReceivable`	$671.87K	USD	Point-in-time
Inventory	`InventoryNet`	$3.94M	USD	Point-in-time
Inventory	`InventoryNet`	$3.94M	USD	Point-in-time
Inventory	`InventoryNet`	$5.68M	USD	Point-in-time
Inventory	`InventoryNet`	$5.68M	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
Treasury stock at cost	`TreasuryStockAtCost`	59,796.00	shares	Point-in-time
Treasury stock at cost	`TreasuryStockAtCost`	59,796.00	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$955.46K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$955.46K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$963.94K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$963.94K	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`	$2.12M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.12M	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`	$39.15M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$39.15M	USD	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
Goodwill & intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$128.86M	USD	Point-in-time
Goodwill & intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$128.86M	USD	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
Property, plant & equipment, net	`PropertyPlantAndEquipmentNet`	$28.87M	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentNet`	$28.87M	USD	Point-in-time
Investments	`Investments`	$218.15K	USD	Point-in-time
Investments	`Investments`	$218.15K	USD	Point-in-time
Investments	`Investments`	$244.86K	USD	Point-in-time
Investments	`Investments`	$244.86K	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	$5.71M	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	$5.71M	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	$6.20M	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	$6.20M	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`	$6.45M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$6.45M	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`	$9.10K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$9.10K	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`	$170.63M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$170.63M	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`	$209.78M	USD	Point-in-time
Total assets	`Assets`	$209.78M	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 and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$18.25M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$18.25M	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
Accounts payable - related parties	`RelatedPartyTransactionAccountsPayableCurrent`	$337.58K	USD	Point-in-time
Accounts payable - related parties	`RelatedPartyTransactionAccountsPayableCurrent`	$337.58K	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`	$2.58M	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$2.58M	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`	$16.79M	USD	Point-in-time
Current portion of long-term loan	`LongTermDebtCurrent`	$16.79M	USD	Point-in-time
Current portion of long-term loan	`LongTermDebtCurrent`	$10.89M	USD	Point-in-time
Current portion of long-term loan	`LongTermDebtCurrent`	$10.89M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$3.77M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$3.77M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$4.00M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$4.00M	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`	$1.16M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.16M	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`	$1.07M	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	$1.07M	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`	$673.10K	USD	Point-in-time
Contingent liability	`ContingentLiabilityCurrent`	$673.10K	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`	$24.31M	USD	Point-in-time
Current portion of consideration payable - related parties	`RelatedPartiesOfConsiderationPayableCurrent`	$24.31M	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
Current portion of consideration payable	`ConsiderationPayableCurrent`	$1.13M	USD	Point-in-time
Current portion of consideration payable	`ConsiderationPayableCurrent`	$1.13M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$63.55M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$63.55M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$64.41M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$64.41M	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 operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$3.74M	USD	Point-in-time
Non-current portion of operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$3.74M	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`	$8.75M	USD	Point-in-time
Non-current portion of long-term loan	`LongTermDebtNoncurrent`	$8.75M	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
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$5.78M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$5.78M	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`	$41.22M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$41.22M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$18.27M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$18.27M	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`	$82.68M	USD	Point-in-time
Total liabilities	`Liabilities`	$82.68M	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; 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
Common stock: $0.00001 par value; 300,000,000 shares authorized; 139,117,131 and 129,242,993 shares issued and outstanding, respectively	`CommonStockValue`	$1.41K	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`	$1.41K	USD	Point-in-time
Stock payable	`ValueOfStockPayable`	$5.71M	USD	Point-in-time
Stock payable	`ValueOfStockPayable`	$5.71M	USD	Point-in-time
Stock payable	`ValueOfStockPayable`	-	USD	Point-in-time
Stock payable	`ValueOfStockPayable`	-	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`	$482.66K	USD	Point-in-time
Stock payable - related party	`ValueOfStockPayableRelatedParty`	$482.66K	USD	Point-in-time
Subscription receivable	`SubscriptionReceivable`	-	USD	Point-in-time
Subscription receivable	`SubscriptionReceivable`	-	USD	Point-in-time
Subscription receivable	`SubscriptionReceivable`	$-41.40K	USD	Point-in-time
Subscription receivable	`SubscriptionReceivable`	$-41.40K	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`	$72.68M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$72.68M	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`	$-3.19M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.19M	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`	$53.73M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$53.73M	USD	Point-in-time
Total shareholders' equity of GMGI	`StockholdersEquity`	$90.39M	USD	Point-in-time
Total shareholders' equity of GMGI	`StockholdersEquity`	$90.39M	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
Total shareholders' equity of GMGI	`StockholdersEquity`	$123.54M	USD	Point-in-time
Total shareholders' equity of GMGI	`StockholdersEquity`	$123.54M	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`	$3.55M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.55M	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`	$98.59M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.59M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$108.95M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$108.95M	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`	$127.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$127.10M	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`	$209.78M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$209.78M	USD	Point-in-time

Income Statement 192 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$40.99M	USD	1 Quarter
Revenues	`Revenues`	$40.99M	USD	1 Quarter
Revenues	`Revenues`	$105.26M	USD	3 Qtrs
Revenues	`Revenues`	$105.26M	USD	3 Qtrs
Revenues	`Revenues`	$47.32M	USD	1 Quarter
Revenues	`Revenues`	$47.32M	USD	1 Quarter
Revenues	`Revenues`	$133.28M	USD	3 Qtrs
Revenues	`Revenues`	$133.28M	USD	3 Qtrs
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`	$20.93M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$20.93M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$58.33M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$58.33M	USD	3 Qtrs
Gross profit	`GrossProfit`	$22.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$22.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$61.78M	USD	3 Qtrs
Gross profit	`GrossProfit`	$61.78M	USD	3 Qtrs
Gross profit	`GrossProfit`	$26.39M	USD	1 Quarter
Gross profit	`GrossProfit`	$26.39M	USD	1 Quarter
Gross profit	`GrossProfit`	$74.96M	USD	3 Qtrs
Gross profit	`GrossProfit`	$74.96M	USD	3 Qtrs
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`	$58.94M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$58.94M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$26.77M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$26.77M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$77.76M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$77.76M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-976.38K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-976.38K	USD	1 Quarter
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`	$-387.62K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-387.62K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-2.80M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-2.80M	USD	3 Qtrs
Interest expense	`InterestExpense`	$790.19K	USD	1 Quarter
Interest expense	`InterestExpense`	$790.19K	USD	1 Quarter
Interest expense	`InterestExpense`	$827.05K	USD	3 Qtrs
Interest expense	`InterestExpense`	$827.05K	USD	3 Qtrs
Interest expense	`InterestExpense`	$510.64K	USD	1 Quarter
Interest expense	`InterestExpense`	$510.64K	USD	1 Quarter
Interest expense	`InterestExpense`	$3.46M	USD	3 Qtrs
Interest expense	`InterestExpense`	$3.46M	USD	3 Qtrs
Interest earned	`InterestIncomeOther`	$58.48K	USD	1 Quarter
Interest earned	`InterestIncomeOther`	$58.48K	USD	1 Quarter
Interest earned	`InterestIncomeOther`	$163.02K	USD	3 Qtrs
Interest earned	`InterestIncomeOther`	$163.02K	USD	3 Qtrs
Interest earned	`InterestIncomeOther`	$62.04K	USD	1 Quarter
Interest earned	`InterestIncomeOther`	$62.04K	USD	1 Quarter
Interest earned	`InterestIncomeOther`	$122.86K	USD	3 Qtrs
Interest earned	`InterestIncomeOther`	$122.86K	USD	3 Qtrs
Foreign exchange loss/gain	`ForeignCurrencyTransactionGainLossRealized`	$-219.06K	USD	1 Quarter
Foreign exchange loss/gain	`ForeignCurrencyTransactionGainLossRealized`	$-219.06K	USD	1 Quarter
Foreign exchange loss/gain	`ForeignCurrencyTransactionGainLossRealized`	$-337.58K	USD	3 Qtrs
Foreign exchange loss/gain	`ForeignCurrencyTransactionGainLossRealized`	$-337.58K	USD	3 Qtrs
Foreign exchange loss/gain	`ForeignCurrencyTransactionGainLossRealized`	$817.20K	USD	1 Quarter
Foreign exchange loss/gain	`ForeignCurrencyTransactionGainLossRealized`	$817.20K	USD	1 Quarter
Foreign exchange loss/gain	`ForeignCurrencyTransactionGainLossRealized`	$1.19M	USD	3 Qtrs
Foreign exchange loss/gain	`ForeignCurrencyTransactionGainLossRealized`	$1.19M	USD	3 Qtrs
Other income	`OtherIncome`	$495.65K	USD	1 Quarter
Other income	`OtherIncome`	$495.65K	USD	1 Quarter
Other income	`OtherIncome`	$1.50M	USD	3 Qtrs
Other income	`OtherIncome`	$1.50M	USD	3 Qtrs
Other income	`OtherIncome`	$634.46K	USD	1 Quarter
Other income	`OtherIncome`	$634.46K	USD	1 Quarter
Other income	`OtherIncome`	$1.73M	USD	3 Qtrs
Other income	`OtherIncome`	$1.73M	USD	3 Qtrs
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-455.12K	USD	1 Quarter
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-455.12K	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`	$1.00M	USD	1 Quarter
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-421.86K	USD	3 Qtrs
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-421.86K	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`	$3.34M	USD	3 Qtrs
Net income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.34M	USD	3 Qtrs
Net income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$615.44K	USD	1 Quarter
Net income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$615.44K	USD	1 Quarter
Net income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.22M	USD	3 Qtrs
Net income (loss) before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.22M	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`	$2.67M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.67M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$201.64K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$201.64K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$355.96K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$355.96K	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`	$669.02K	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$669.02K	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$413.80K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$413.80K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.58M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-3.58M	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$109.94K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$109.94K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.92K	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.92K	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-152.21K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-152.21K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-326.37K	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-326.37K	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`	$650.10K	USD	3 Qtrs
Net income (loss) attributable to GMGI	`NetIncomeLoss`	$650.10K	USD	3 Qtrs
Net income (loss) attributable to GMGI	`NetIncomeLoss`	$566.01K	USD	1 Quarter
Net income (loss) attributable to GMGI	`NetIncomeLoss`	$566.01K	USD	1 Quarter
Net income (loss) attributable to GMGI	`NetIncomeLoss`	$-3.25M	USD	3 Qtrs
Net income (loss) attributable to GMGI	`NetIncomeLoss`	$-3.25M	USD	3 Qtrs
Weighted average ordinary shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	121.51M	shares	1 Quarter
Weighted average ordinary shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	121.51M	shares	1 Quarter
Weighted average ordinary shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	108.57M	shares	3 Qtrs
Weighted average ordinary shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	108.57M	shares	3 Qtrs
Weighted average ordinary shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	139.77M	shares	1 Quarter
Weighted average ordinary shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	139.77M	shares	1 Quarter
Weighted average ordinary shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	136.52M	shares	3 Qtrs
Weighted average ordinary shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	136.52M	shares	3 Qtrs
Weighted average ordinary shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.51M	shares	1 Quarter
Weighted average ordinary shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.51M	shares	1 Quarter
Weighted average ordinary shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.02M	shares	3 Qtrs
Weighted average ordinary shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.02M	shares	3 Qtrs
Weighted average ordinary shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	142.76M	shares	1 Quarter
Weighted average ordinary shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	142.76M	shares	1 Quarter
Weighted average ordinary shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	136.52M	shares	3 Qtrs
Weighted average ordinary shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	136.52M	shares	3 Qtrs
Basic	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.01	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.01	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.02	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$-0.02	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.01	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.01	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.02	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.02	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`	$669.02K	USD	3 Qtrs
Net income (loss)	`NetIncomeLossAvailableToCommonStockholders`	$669.02K	USD	3 Qtrs
Net income (loss)	`NetIncomeLossAvailableToCommonStockholders`	$413.80K	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholders`	$413.80K	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholders`	$-3.58M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossAvailableToCommonStockholders`	$-3.58M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.82M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.82M	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`	$-667.26K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-667.26K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.90M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.90M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.48M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.48M	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`	$-253.46K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-253.46K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.33M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.33M	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interest One	`ComprehensivesIncomeNetOfTaxAttributableToNoncontrollingInterest`	$109.94K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest One	`ComprehensivesIncomeNetOfTaxAttributableToNoncontrollingInterest`	$109.94K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest One	`ComprehensivesIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.92K	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interest One	`ComprehensivesIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.92K	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interest One	`ComprehensivesIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-152.21K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest One	`ComprehensivesIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-152.21K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest One	`ComprehensivesIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-326.37K	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interest One	`ComprehensivesIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-326.37K	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`	$362.41K	USD	3 Qtrs
Comprehensive income (loss) attributable to GMGI	`ComprehensiveIncomeLossAttributableToParent`	$362.41K	USD	3 Qtrs
Comprehensive income (loss) attributable to GMGI	`ComprehensiveIncomeLossAttributableToParent`	$-101.25K	USD	1 Quarter
Comprehensive income (loss) attributable to GMGI	`ComprehensiveIncomeLossAttributableToParent`	$-101.25K	USD	1 Quarter
Comprehensive income (loss) attributable to GMGI	`ComprehensiveIncomeLossAttributableToParent`	$1.65M	USD	3 Qtrs
Comprehensive income (loss) attributable to GMGI	`ComprehensiveIncomeLossAttributableToParent`	$1.65M	USD	3 Qtrs

Cash Flow Statement 220 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-3.30M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-3.30M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$669.02K	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$669.02K	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$413.80K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$413.80K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-3.58M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-3.58M	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
Fair value of stock-based compensation	`AdjustmentsOfFairValueOfStockBasedCompensation`	$3.00M	USD	3 Qtrs
Fair value of stock-based compensation	`AdjustmentsOfFairValueOfStockBasedCompensation`	$3.00M	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
Non-cash interest expense related to debt discount amortization	`OtherNoncashExpense`	$2.03M	USD	3 Qtrs
Non-cash interest expense related to debt discount amortization	`OtherNoncashExpense`	$2.03M	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`	$4.32M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.32M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.58M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.58M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$7.19M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$7.19M	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`	$3.17M	USD	3 Qtrs
Depreciation of property, plant and equipment	`Depreciation`	$3.17M	USD	3 Qtrs
Depreciation of property, plant and equipment	`Depreciation`	$1.41M	USD	1 Quarter
Depreciation of property, plant and equipment	`Depreciation`	$1.41M	USD	1 Quarter
Depreciation of property, plant and equipment	`Depreciation`	$4.19M	USD	3 Qtrs
Depreciation of property, plant and equipment	`Depreciation`	$4.19M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$218.80K	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$218.80K	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$229.24K	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$229.24K	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`	$1.41M	USD	3 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.41M	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`	$-163.62K	USD	3 Qtrs
(Increase) decrease in accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-163.62K	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 taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-62.76K	USD	3 Qtrs
(Increase) decrease in taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-62.76K	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 prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-9.01K	USD	3 Qtrs
(Increase) decrease in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-9.01K	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 other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-511.11K	USD	3 Qtrs
(Increase) decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-511.11K	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 inventories	`IncreaseDecreaseInInventories`	$1.43M	USD	3 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$1.43M	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`	$510.36K	USD	3 Qtrs
(Increase) decrease in deposits	`IncreaseDecreaseInDepositOtherAssets`	$510.36K	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 other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-10.39K	USD	3 Qtrs
(Increase) decrease in other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-10.39K	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 and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$6.17M	USD	3 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$6.17M	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`	$316.66K	USD	3 Qtrs
Increase (decrease) in accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$316.66K	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`	$325.55K	USD	3 Qtrs
Increase (decrease) in taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$325.55K	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 deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-91.84K	USD	3 Qtrs
Increase (decrease) in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-91.84K	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 customer deposit	`IncreaseDecreaseInContractWithCustomerLiability`	$306.00	USD	3 Qtrs
Increase (decrease) in customer deposit	`IncreaseDecreaseInContractWithCustomerLiability`	$306.00	USD	3 Qtrs
Increase (decrease) in other current liabilities	`IncreaseDecreaseInOthersCurrentLiabilities`	$299.03K	USD	3 Qtrs
Increase (decrease) in other current liabilities	`IncreaseDecreaseInOthersCurrentLiabilities`	$299.03K	USD	3 Qtrs
Increase (decrease) in other current liabilities	`IncreaseDecreaseInOthersCurrentLiabilities`	$100.72K	USD	3 Qtrs
Increase (decrease) in other current liabilities	`IncreaseDecreaseInOthersCurrentLiabilities`	$100.72K	USD	3 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-	USD	3 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-	USD	3 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-881.46K	USD	3 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-881.46K	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
Increase (decrease) in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$740.15K	USD	3 Qtrs
Increase (decrease) in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$740.15K	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
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$17.15M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$17.15M	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 intangible assets	`PaymentsToAcquireIntangibleAssets`	$8.23M	USD	3 Qtrs
Cash paid for intangible assets	`PaymentsToAcquireIntangibleAssets`	$8.23M	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 investments	`PaymentsForProceedsFromInvestments`	$26.71K	USD	3 Qtrs
Cash paid for investments	`PaymentsForProceedsFromInvestments`	$26.71K	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`	$4.42M	USD	3 Qtrs
Cash paid for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.42M	USD	3 Qtrs
Cash paid for purchase of subsidiaries	`PaymentsToAcquireBusinessesNetOfCashAcquiredOfSubsidiaries`	$4.45M	USD	3 Qtrs
Cash paid for purchase of subsidiaries	`PaymentsToAcquireBusinessesNetOfCashAcquiredOfSubsidiaries`	$4.45M	USD	3 Qtrs
Cash paid for purchase of subsidiaries	`PaymentsToAcquireBusinessesNetOfCashAcquiredOfSubsidiaries`	$715.65K	USD	3 Qtrs
Cash paid for purchase of subsidiaries	`PaymentsToAcquireBusinessesNetOfCashAcquiredOfSubsidiaries`	$715.65K	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	`RepaymentsForCashDistributionToFormerOwners`	$23.29M	USD	3 Qtrs
Cash distribution to former owners of MeridianBet Group in connection with the Purchase	`RepaymentsForCashDistributionToFormerOwners`	$23.29M	USD	3 Qtrs
Cash distribution to former owners of MeridianBet Group in connection with the Purchase	`RepaymentsForCashDistributionToFormerOwners`	$1.71M	USD	3 Qtrs
Cash distribution to former owners of MeridianBet Group in connection with the Purchase	`RepaymentsForCashDistributionToFormerOwners`	$1.71M	USD	3 Qtrs
Cash assumed from acquisition with Golden Matrix	`IncreasedecreaseincashAssumedFromAcquisitionWithGoldenMatrix`	$17.36M	USD	3 Qtrs
Cash assumed from acquisition with Golden Matrix	`IncreasedecreaseincashAssumedFromAcquisitionWithGoldenMatrix`	$17.36M	USD	3 Qtrs
Cash assumed from acquisition with Golden Matrix	`IncreasedecreaseincashAssumedFromAcquisitionWithGoldenMatrix`	-	USD	3 Qtrs
Cash assumed from acquisition with Golden Matrix	`IncreasedecreaseincashAssumedFromAcquisitionWithGoldenMatrix`	-	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
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.11M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.11M	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`	$17.99M	USD	3 Qtrs
Repayment on debt	`RepaymentsOfDebt`	$17.99M	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 loans and borrowings	`ProceedsFromIssuanceOfDebt`	$1.17M	USD	3 Qtrs
Proceeds from loans and borrowings	`ProceedsFromIssuanceOfDebt`	$1.17M	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
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 stock	`ProceedsFromLoans`	-	USD	3 Qtrs
Proceeds from sale of stock	`ProceedsFromLoans`	-	USD	3 Qtrs
Proceeds from sale of stock	`ProceedsFromLoans`	$1.69M	USD	3 Qtrs
Proceeds from sale of stock	`ProceedsFromLoans`	$1.69M	USD	3 Qtrs
Repayment of lease	`FinanceLeasePrincipalPayments`	$1.93M	USD	3 Qtrs
Repayment of lease	`FinanceLeasePrincipalPayments`	$1.93M	USD	3 Qtrs
Repayment of lease	`FinanceLeasePrincipalPayments`	$2.00M	USD	3 Qtrs
Repayment of lease	`FinanceLeasePrincipalPayments`	$2.00M	USD	3 Qtrs
Payments of dividends	`Paymentsofproceedsfordividends`	$769.53K	USD	3 Qtrs
Payments of dividends	`Paymentsofproceedsfordividends`	$769.53K	USD	3 Qtrs
Payments of dividends	`Paymentsofproceedsfordividends`	-	USD	3 Qtrs
Payments of dividends	`Paymentsofproceedsfordividends`	-	USD	3 Qtrs
Share repurchase	`PaymentsForRepurchaseOfEquity`	$1.67K	USD	3 Qtrs
Share repurchase	`PaymentsForRepurchaseOfEquity`	$1.67K	USD	3 Qtrs
Share repurchase	`PaymentsForRepurchaseOfEquity`	-	USD	3 Qtrs
Share repurchase	`PaymentsForRepurchaseOfEquity`	-	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`	$-17.12M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-17.12M	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
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.00M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.00M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$18.00M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$18.00M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.08M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.08M	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`	$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 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`	$22.04M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.04M	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`	$38.40M	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`	$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`	$22.04M	USD	Point-in-time
Cash and cash equivalents at end of the quarter	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.04M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$89.45K	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$89.45K	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$1.42M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$1.42M	USD	3 Qtrs
Tax paid	`IncomeTaxesPaidNet`	$2.71M	USD	3 Qtrs
Tax paid	`IncomeTaxesPaidNet`	$2.71M	USD	3 Qtrs
Tax paid	`IncomeTaxesPaidNet`	$3.05M	USD	3 Qtrs
Tax paid	`IncomeTaxesPaidNet`	$3.05M	USD	3 Qtrs
Debt conversion	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$2.00M	USD	3 Qtrs
Debt conversion	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$2.00M	USD	3 Qtrs
Debt conversion	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$12.00M	USD	3 Qtrs
Debt conversion	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$12.00M	USD	3 Qtrs
Shares issued for settlement of True-up liability	`SharesIssuedForSettlementOfTrueUpLiability`	-	USD	3 Qtrs
Shares issued for settlement of True-up liability	`SharesIssuedForSettlementOfTrueUpLiability`	-	USD	3 Qtrs
Shares issued for settlement of True-up liability	`SharesIssuedForSettlementOfTrueUpLiability`	$518.65K	USD	3 Qtrs
Shares issued for settlement of True-up liability	`SharesIssuedForSettlementOfTrueUpLiability`	$518.65K	USD	3 Qtrs
Acquisition of minority interest	`NonCashAcquisitionOfMinorityInterests`	-	USD	3 Qtrs
Acquisition of minority interest	`NonCashAcquisitionOfMinorityInterests`	-	USD	3 Qtrs
Acquisition of minority interest	`NonCashAcquisitionOfMinorityInterests`	$393.04K	USD	3 Qtrs
Acquisition of minority interest	`NonCashAcquisitionOfMinorityInterests`	$393.04K	USD	3 Qtrs
Common stock issued for vested RSUs	`CommonStockIssuedForVestedRestrictedStockUnits`	-	USD	3 Qtrs
Common stock issued for vested RSUs	`CommonStockIssuedForVestedRestrictedStockUnits`	-	USD	3 Qtrs
Common stock issued for vested RSUs	`CommonStockIssuedForVestedRestrictedStockUnits`	$13.00	USD	3 Qtrs
Common stock issued for vested RSUs	`CommonStockIssuedForVestedRestrictedStockUnits`	$13.00	USD	3 Qtrs

Stockholders Equity 114 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`	$98.59M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.59M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$108.95M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$108.95M	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`	$127.10M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$127.10M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$90.39M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$90.39M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$105.07M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$105.07M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$123.54M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$123.54M	USD	Point-in-time
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
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
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-287.69K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-287.69K	USD	3 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	3 Qtrs
Shares issued for vested RSUs, amount	`SharesIssuedForVestedRestrictedStockUnitsAmount`	-	USD	3 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	3 Qtrs
Shares issued for vested RSUs, amount	`SharesIssuedForVestedRestrictedStockUnitsAmount`	-	USD	3 Qtrs
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 exercise of options, amount	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	3 Qtrs
Shares issued for exercise of options, amount	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	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 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`	$498.90K	USD	3 Qtrs
Shares issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$498.90K	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 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 for debt conversion, shares	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	956,934.00	shares	3 Qtrs
Shares issued for debt conversion, shares	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	956,934.00	shares	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
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`	$760.00K	USD	1 Quarter
Shares issued for debt conversion, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$760.00K	USD	1 Quarter
Shares issued for debt conversion, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$12.00M	USD	3 Qtrs
Shares issued for debt conversion, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$12.00M	USD	3 Qtrs
FV of warrant granted	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$1.01M	USD	1 Quarter
FV of warrant granted	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$1.01M	USD	1 Quarter
FV of warrant granted	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$1.01M	USD	3 Qtrs
FV of warrant granted	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$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
Fair value of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$351.12K	USD	1 Quarter
Fair value of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$351.12K	USD	1 Quarter
Fair value of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.50M	USD	3 Qtrs
Fair value of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.50M	USD	3 Qtrs
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	`RecapitalizationAmount`	$27.64M	USD	3 Qtrs
Recapitalization, amount	`RecapitalizationAmount`	$27.64M	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`	$669.02K	USD	3 Qtrs
Profit for the period	`ProfitLoss`	$669.02K	USD	3 Qtrs
Profit for the period	`ProfitLoss`	$413.80K	USD	1 Quarter
Profit for the period	`ProfitLoss`	$413.80K	USD	1 Quarter
Profit for the period	`ProfitLoss`	$-3.58M	USD	3 Qtrs
Profit for the period	`ProfitLoss`	$-3.58M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossTax`	$1.82M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossTax`	$1.82M	USD	1 Quarter
Purchase of treasury stock, amount	`PurchaseOfTreasuryStockAmount`	$-1.67K	USD	1 Quarter
Purchase of treasury stock, amount	`PurchaseOfTreasuryStockAmount`	$-1.67K	USD	1 Quarter
Acquisition of non-controlling interest, amount	`AcquisitionOfNonControllingInterestAmount`	$-393.04K	USD	3 Qtrs
Acquisition of non-controlling interest, amount	`AcquisitionOfNonControllingInterestAmount`	$-393.04K	USD	3 Qtrs
Shares issued for settlement of True-up liability, amount	`SharesIssuedForSettlementOfTrueUpLiabilityAmount`	$518.65K	USD	3 Qtrs
Shares issued for settlement of True-up liability, amount	`SharesIssuedForSettlementOfTrueUpLiabilityAmount`	$518.65K	USD	3 Qtrs
Shares issued under ATM Program, amount	`SharesIssuedUnderAtmProgramAmount`	$1.06M	USD	1 Quarter
Shares issued under ATM Program, amount	`SharesIssuedUnderAtmProgramAmount`	$1.06M	USD	1 Quarter
Shares issued under ATM Program, amount	`SharesIssuedUnderAtmProgramAmount`	$1.69M	USD	3 Qtrs
Shares issued under ATM Program, amount	`SharesIssuedUnderAtmProgramAmount`	$1.69M	USD	3 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossCumulativeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-667.26K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossCumulativeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-667.26K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossCumulativeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.90M	USD	3 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossCumulativeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.90M	USD	3 Qtrs
Reserve Increase	`ReserveIncrease`	-	USD	3 Qtrs
Reserve Increase	`ReserveIncrease`	-	USD	3 Qtrs
Shares issued for services, amount	`SharesIssuedForServicesAmount`	$195.30K	USD	1 Quarter
Shares issued for services, amount	`SharesIssuedForServicesAmount`	$195.30K	USD	1 Quarter
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$59.99M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$59.99M	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`	$108.95M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$108.95M	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`	$127.10M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$127.10M	USD	Point-in-time
Balance, shares	`SharesIssued`	206,634.00	shares	Point-in-time
Balance, shares	`SharesIssued`	206,634.00	shares	Point-in-time

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