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10-Q Filing

GOLDEN MATRIX GROUP, INC. CIK: 1437925 Q1 2014
Filing Information
Form Type 10-Q
Accession Number 0001504412-13-000478
Period End Date 20131031
Filing Date 20131218
Fiscal Year 2014
Fiscal Period Q1
XBRL Instance srgl-20131031.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 56 line items
Line Item Tag Value Unit Period
Preferred Stock, Par Value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred Stock, Par Value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $71.00 USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $14.00 USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $6.08K USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $15.62K USD Point-in-time
Prepaid Expense, Current PrepaidExpenseCurrent $815.00 USD Point-in-time
Prepaid Expense, Current PrepaidExpenseCurrent $815.00 USD Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 20.00M shares Point-in-time
Assets, Current AssetsCurrent $886.00 USD Point-in-time
Common Stock, Par Value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common Stock, Par Value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Assets, Current AssetsCurrent $829.00 USD Point-in-time
Property, Plant and Equipment, Gross PropertyPlantAndEquipmentGross $619.00 USD Point-in-time
Property, Plant and Equipment, Gross PropertyPlantAndEquipmentGross $865.00 USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 900.00M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 180.00M shares Point-in-time
MineralRights MineralRights $85.00K USD Point-in-time
Common Stock, Shares Issued CommonStockSharesIssued 103.01M shares Point-in-time
MineralRights MineralRights $85.00K USD Point-in-time
Common Stock, Shares Issued CommonStockSharesIssued 128.56M shares Point-in-time
Assets, Noncurrent AssetsNoncurrent $85.62K USD Point-in-time
Common Stock, Shares Outstanding CommonStockSharesOutstanding 103.01M shares Point-in-time
Common Stock, Shares Outstanding CommonStockSharesOutstanding 128.56M shares Point-in-time
Assets, Noncurrent AssetsNoncurrent $85.86K USD Point-in-time
Assets Assets $86.69K USD Point-in-time
Assets Assets $86.50K USD Point-in-time
Accounts Payable, Current AccountsPayableCurrent $39.03K USD Point-in-time
Accounts Payable, Current AccountsPayableCurrent $38.40K USD Point-in-time
Notes Payable, Current NotesPayableCurrent $147.90K USD Point-in-time
Notes Payable, Current NotesPayableCurrent $249.15K USD Point-in-time
Interest and Dividends Payable, Current InterestAndDividendsPayableCurrent $11.76K USD Point-in-time
Interest and Dividends Payable, Current InterestAndDividendsPayableCurrent $7.97K USD Point-in-time
Derivative Instruments and Hedges, Liabilities DerivativeInstrumentsAndHedgesLiabilities $90.47K USD Point-in-time
Derivative Instruments and Hedges, Liabilities DerivativeInstrumentsAndHedgesLiabilities $133.96K USD Point-in-time
DueToRelatedPartiesCurrent DueToRelatedPartiesCurrent $10.82K USD Point-in-time
DueToRelatedPartiesCurrent DueToRelatedPartiesCurrent $10.82K USD Point-in-time
Loans Payable, Current LoansPayableCurrent $1.75K USD Point-in-time
Loans Payable, Current LoansPayableCurrent $711.00 USD Point-in-time
Liabilities, Current LiabilitiesCurrent $339.76K USD Point-in-time
Liabilities, Current LiabilitiesCurrent $402.98K USD Point-in-time
Liabilities Liabilities $339.76K USD Point-in-time
Liabilities Liabilities $402.98K USD Point-in-time
Common Stock, Value, Issued CommonStockValue $103.01K USD Point-in-time
Common Stock, Value, Issued CommonStockValue $128.56K USD Point-in-time
Additional Paid in Capital, Common Stock AdditionalPaidInCapitalCommonStock $14.37M USD Point-in-time
Additional Paid in Capital, Common Stock AdditionalPaidInCapitalCommonStock $14.33M USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-683.00 USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-683.00 USD Point-in-time
Retained Earnings (Accumulated Deficit) RetainedEarningsAccumulatedDeficit $-14.68M USD Point-in-time
Retained Earnings (Accumulated Deficit) RetainedEarningsAccumulatedDeficit $-14.82M USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-316.47K USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-253.07K USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $86.50K USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $86.69K USD Point-in-time
Income Statement 61 line items
Line Item Tag Value Unit Period
ProfessionalFees ProfessionalFees $216.22K USD 22 Qtrs
ProfessionalFees ProfessionalFees $13.15K USD 1 Quarter
ProfessionalFees ProfessionalFees $875.00 USD 1 Quarter
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $246.00 USD 1 Quarter
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $1.35K USD 22 Qtrs
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $246.00 USD 1 Quarter
ManagementFeeExpense ManagementFeeExpense $37.50K USD 1 Quarter
ManagementFeeExpense ManagementFeeExpense $18.00K USD 1 Quarter
ManagementFeeExpense ManagementFeeExpense $11.25M USD 22 Qtrs
ExplorationCosts ExplorationCosts $159.26K USD 22 Qtrs
ExplorationCosts ExplorationCosts $3.32K USD 1 Quarter
Asset Impairment Charges AssetImpairmentCharges $2.20M USD 22 Qtrs
General and Administrative Expense GeneralAndAdministrativeExpense $175.66K USD 22 Qtrs
General and Administrative Expense GeneralAndAdministrativeExpense $17.94K USD 1 Quarter
General and Administrative Expense GeneralAndAdministrativeExpense $3.63K USD 1 Quarter
Legal Fees LegalFees $265.20K USD 22 Qtrs
Legal Fees LegalFees $16.70K USD 1 Quarter
Legal Fees LegalFees $800.00 USD 1 Quarter
IncomeTaxExaminationPenaltiesAndInterestExpense IncomeTaxExaminationPenaltiesAndInterestExpense $80.35K USD 22 Qtrs
ForeignCurrencyTransactionLossBeforeTax ForeignCurrencyTransactionLossBeforeTax $9.16K USD 22 Qtrs
ForeignCurrencyTransactionLossBeforeTax ForeignCurrencyTransactionLossBeforeTax $-7.00 USD 1 Quarter
Operating Expenses OperatingExpenses $14.36M USD 22 Qtrs
Operating Expenses OperatingExpenses $57.36K USD 1 Quarter
Operating Expenses OperatingExpenses $55.04K USD 1 Quarter
Operating Income (Loss) OperatingIncomeLoss $-55.04K USD 1 Quarter
Operating Income (Loss) OperatingIncomeLoss $-14.36M USD 22 Qtrs
Operating Income (Loss) OperatingIncomeLoss $-57.36K USD 1 Quarter
Derivative Loss On Derivative DerivativeLossOnDerivative $-11.57K USD 1 Quarter
Derivative Loss On Derivative DerivativeLossOnDerivative $7.63K USD 22 Qtrs
Interest Expense InterestExpense $88.38K USD 1 Quarter
Interest Expense InterestExpense $277.45K USD 22 Qtrs
Interest Expense InterestExpense $1.81K USD 1 Quarter
AccretionOfDiscount AccretionOfDiscount $32.13K USD 1 Quarter
AccretionOfDiscount AccretionOfDiscount $170.89K USD 22 Qtrs
Interest and Debt Expense InterestAndDebtExpense $76.80K USD 1 Quarter
Interest and Debt Expense InterestAndDebtExpense $455.97K USD 22 Qtrs
Interest and Debt Expense InterestAndDebtExpense $33.94K USD 1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-88.98K USD 1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-134.17K USD 1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-14.82M USD 22 Qtrs
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-134.17K USD 1 Quarter
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-88.98K USD 1 Quarter
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-14.82M USD 22 Qtrs
Net Income (Loss) Attributable to Parent NetIncomeLoss $-14.82M USD 22 Qtrs
Net Income (Loss) Attributable to Parent NetIncomeLoss $-88.98K USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $-134.17K USD 1 Quarter
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-683.00 USD 22 Qtrs
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-155.00 USD 1 Quarter
OtherComprehensiveIncomeLossNetOfTax OtherComprehensiveIncomeLossNetOfTax $-683.00 USD 22 Qtrs
OtherComprehensiveIncomeLossNetOfTax OtherComprehensiveIncomeLossNetOfTax $-155.00 USD 1 Quarter
ComprehensiveIncomeNetOfTax ComprehensiveIncomeNetOfTax $-14.82M USD 22 Qtrs
ComprehensiveIncomeNetOfTax ComprehensiveIncomeNetOfTax $-134.17K USD 1 Quarter
ComprehensiveIncomeNetOfTax ComprehensiveIncomeNetOfTax $-89.13K USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic - USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic - USD 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 55.66M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 116.99M shares 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted - USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted - USD 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 116.99M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 55.66M shares 1 Quarter
Cash Flow Statement 58 line items
Line Item Tag Value Unit Period
NetIncomeLoss NetIncomeLoss $-14.82M USD 22 Qtrs
NetIncomeLoss NetIncomeLoss $-88.98K USD 1 Quarter
NetIncomeLoss NetIncomeLoss $-134.17K USD 1 Quarter
Fair Value Change of Derivative Liability IncreaseDecreaseInDerivativeLiabilities $-11.57K USD 1 Quarter
Fair Value Change of Derivative Liability IncreaseDecreaseInDerivativeLiabilities $7.63K USD 22 Qtrs
AccretionExpense AccretionExpense $8.60K USD 1 Quarter
AccretionExpense AccretionExpense $282.51K USD 22 Qtrs
AccretionExpense AccretionExpense $32.13K USD 1 Quarter
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature $154.07K USD 22 Qtrs
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature $76.00K USD 1 Quarter
Depreciation Depreciation $246.00 USD 1 Quarter
Depreciation Depreciation $1.35K USD 22 Qtrs
Depreciation Depreciation $246.00 USD 1 Quarter
Mineral property option costs CostsIncurredAcquisitionOfOilAndGasProperties $1.84K USD 22 Qtrs
ImpairmentOfIntangibleAssetsExcludingGoodwill ImpairmentOfIntangibleAssetsExcludingGoodwill $2.20M USD 22 Qtrs
Management fees from stock options StockOptionPlanExpense $10.96M USD 22 Qtrs
Increase (Decrease) in Prepaid Expense and Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-675.00 USD 1 Quarter
Increase (Decrease) in Prepaid Expense and Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-815.00 USD 22 Qtrs
Increase (Decrease) in Accrued Liabilities IncreaseDecreaseInAccruedLiabilities $2.17K USD 22 Qtrs
Increase (Decrease) in Accrued Liabilities IncreaseDecreaseInAccruedLiabilities $1.81K USD 1 Quarter
Increase (Decrease) in Accounts Payable and Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-9.95K USD 1 Quarter
Increase (Decrease) in Accounts Payable and Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $36.87K USD 22 Qtrs
Increase (Decrease) in Accounts Payable and Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $635.00 USD 1 Quarter
IncreaseDecreaseInNotesPayableCurrent IncreaseDecreaseInNotesPayableCurrent $11.76K USD 1 Quarter
IncreaseDecreaseInNotesPayableCurrent IncreaseDecreaseInNotesPayableCurrent $3.78K USD 1 Quarter
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $23.55K USD 1 Quarter
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $77.68K USD 1 Quarter
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $13.66M USD 22 Qtrs
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $-1.16M USD 22 Qtrs
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $-56.48K USD 1 Quarter
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $-65.42K USD 1 Quarter
Payments to Acquire Property, Plant, and Equipment PaymentsToAcquirePropertyPlantAndEquipment $-1.97K USD 22 Qtrs
Payments to Acquire Mineral Rights PaymentsToAcquireMineralRights $-204.89K USD 22 Qtrs
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $-206.87K USD 22 Qtrs
Proceeds from Long-term Lines of Credit ProceedsFromLongTermLinesOfCredit $401.91K USD 22 Qtrs
Proceeds from Long-term Lines of Credit ProceedsFromLongTermLinesOfCredit $55.50K USD 1 Quarter
Proceeds from Long-term Lines of Credit ProceedsFromLongTermLinesOfCredit $54.50K USD 1 Quarter
Proceeds from (Repayments of) Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt $10.82K USD 22 Qtrs
Proceeds from (Repayments of) Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt $1.53K USD 1 Quarter
Proceeds from (Repayments of) Notes Payable ProceedsFromRepaymentsOfNotesPayable $1.75K USD 22 Qtrs
Proceeds from (Repayments of) Notes Payable ProceedsFromRepaymentsOfNotesPayable $1.04K USD 1 Quarter
Proceeds from Issuance of Common Stock ProceedsFromIssuanceOfCommonStock $952.38K USD 22 Qtrs
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $56.03K USD 1 Quarter
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $56.54K USD 1 Quarter
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $1.37M USD 22 Qtrs
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-683.00 USD 22 Qtrs
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-155.00 USD 1 Quarter
Cash and Cash Equivalents, Period Increase (Decrease) CashAndCashEquivalentsPeriodIncreaseDecrease $71.00 USD 22 Qtrs
Cash and Cash Equivalents, Period Increase (Decrease) CashAndCashEquivalentsPeriodIncreaseDecrease $57.00 USD 1 Quarter
Cash and Cash Equivalents, Period Increase (Decrease) CashAndCashEquivalentsPeriodIncreaseDecrease $-9.54K USD 1 Quarter
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $71.00 USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $14.00 USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $6.08K USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $15.62K USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $71.00 USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $14.00 USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $6.08K USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $15.62K USD Point-in-time

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

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