v3.25.2
Consolidated Statement of Shareholders Equity (Unaudited) - USD ($)
Total
Preferred Stock Shares Series B
Preferred Stock Shares Series C
Common Stock
Treasury Stock
Additional Paid-In Capital
Stock Payable
Stock Payable Related Party
Subscription Receivable [Member]
Accumulated other comprehensive loss
Retained Earnings (Accumulated Deficit)
Total Equity Of GMGI
Non-controlling interest
Balance, shares at Dec. 31, 2023     1,000 83,475,190                  
Balance, amount at Dec. 31, 2023 $ 59,986,549 $ 0 $ 0 $ 835   $ 3,044,894 $ 0 $ 0   $ (3,307,578) $ 59,296,675 $ 59,034,826 $ 951,723
Cumulative translation adjustment (2,105,943) $ 0 0 $ 0   0 0 0   (2,105,943) 0 (2,105,943) 0
Recapitalization, shares   1,000   36,742,287                  
Recapitalization, amount 27,642,941 $ 0 0 $ 367   27,642,574 0 0   0 0 27,642,941 0
Shares issued for vested RSUs, shares       534,500                  
Shares issued for vested RSUs, amount 0 0 0 $ 6   (6) 0 0   0 0 0 0
Shares issued for exercise of options, shares       20,000                  
Shares issued for exercise of options, amount 34,800 0 0 $ 0   34,800 0 0   0 0 34,800 0
Shares issued for services, shares       30,000                  
Shares issued for services, amount 330,166 0 0 $ 0   180,000 120,000 30,166   0 0 330,166 0
Fair value of stock-based compensation 1,307,886 0 0 0   1,307,886 0 0   0 0 1,307,886 0
Dividends issued to former owners of MeridianBet Group (769,534) 0 0 0   0 0 0   0 (769,534) (769,534) 0
Profit (loss) for the period 3,964,648 $ 0 $ 0 $ 0   0 0 0   0 4,055,659 4,055,659 (91,011)
Balance, shares at Jun. 30, 2024   1,000 1,000 120,801,977                  
Balance, amount at Jun. 30, 2024 90,391,513 $ 0 $ 0 $ 1,208   32,210,148 120,000 30,166   (5,413,521) 62,582,800 89,530,801 860,712
Balance, shares at Mar. 31, 2024     1,000 83,475,190                  
Balance, amount at Mar. 31, 2024 61,361,357 0 $ 0 $ 835   3,044,894 0 0   (5,112,258) 62,517,875 60,451,346 910,011
Cumulative translation adjustment (301,263) $ 0 0 $ 0   0 0 0   (301,263) 0 (301,263) 0
Recapitalization, shares   1,000   36,742,287                  
Recapitalization, amount 27,642,941 $ 0 0 $ 367   27,642,574 0 0   0 0 27,642,941 0
Shares issued for vested RSUs, shares       534,500                  
Shares issued for vested RSUs, amount 0 0 0 $ 6   (6) 0 0   0 0 0 0
Shares issued for exercise of options, shares       20,000                  
Shares issued for exercise of options, amount 34,800 0 0 $ 0   34,800 0 0   0 0 34,800 0
Shares issued for services, shares       30,000                  
Shares issued for services, amount 330,166 0 0 $ 0   180,000 120,000 30,166   0 0 330,166 0
Fair value of stock-based compensation 1,307,886 0 0 0   1,307,886 0 0   0 0 1,307,886 0
Profit (loss) for the period 15,626 $ 0 $ 0 $ 0   0 0 0   0 64,925 64,925 (49,299)
Balance, shares at Jun. 30, 2024   1,000 1,000 120,801,977                  
Balance, amount at Jun. 30, 2024 90,391,513 $ 0 $ 0 $ 1,208   32,210,148 120,000 30,166   (5,413,521) 62,582,800 89,530,801 860,712
Balance, shares at Dec. 31, 2024   1,000 1,000 129,242,993 59,796                
Balance, amount at Dec. 31, 2024 108,950,580 $ 0 $ 0 $ 1,292 $ (121,430) 50,313,125 5,711,807 211,162 $ 0 (8,089,854) 57,046,892 105,072,994 3,877,586
Cumulative translation adjustment 5,569,578 0 0 $ 0 0 0 0 0 0 5,569,578 0 5,569,578 0
Shares issued for vested RSUs, shares       1,379,359                  
Shares issued for vested RSUs, amount 0 0 0 $ 13 0 (13) 0 0 0 0 0 0 0
Shares issued for exercise of options, shares       37,813                  
Shares issued for exercise of options, amount 0 0 0 $ 0 0 0 0 0 0 0 0   0
Shares issued for services, shares       185,000                  
Shares issued for services, amount 303,600 0 0 $ 2 0 431,698 (128,100) 0 0 0 0 303,600 0
Fair value of stock-based compensation 2,153,039 0 0 0 0 1,898,143 73,900 180,996 0 0 0 2,153,039 0
Profit (loss) for the period (3,990,108) 0 0 $ 0 0 0 0 0 0   (3,815,953) (3,815,953) (174,155)
Acquisition of non-controlling interest, shares       1,885,869                  
Acquisition of non-controlling interest, amount (393,038) 0 0 $ 19 0 5,264,550 (5,657,607) 0 0 0 0 (393,038) 0
Shares issued for settlement of True-up liability, shares       206,634                  
Shares issued for settlement of True-up liability, amount 518,651 0 0 $ 2 0 518,649 0 0 0 0 0 518,651 0
Share issued for debt conversion, shares       5,804,544                  
Share issued for debt conversion, amount 11,237,408 0 0 $ 59 0 11,237,349 0 0 0 0 0 11,237,408 0
Shares issued under ATM Program, shares       374,919                  
Shares issued under ATM Program, amount 632,813 0 0 $ 4 0 662,596 0 0 (29,787) 0 0 632,813 0
Reserve Increase $ 0 $ 0 $ 0 $ 0 $ 0 69,882 0 0 0 0 (69,882) 0 0
Balance, shares at Jun. 30, 2025 206,634 1,000 1,000 139,117,131 59,796                
Balance, amount at Jun. 30, 2025 $ 124,982,523 $ 0 $ 0 $ 1,391 $ (121,430) 70,395,979 0 392,158 (29,787) (2,520,276) 53,161,057 121,279,092 3,703,431
Balance, shares at Mar. 31, 2025   1,000 1,000 133,079,518 59,796                
Balance, amount at Mar. 31, 2025 112,377,647 $ 0 $ 0 $ 1,331 $ (121,430) 58,174,731 73,900 301,660 0 (6,718,806) 56,815,284 108,526,670 3,850,977
Cumulative translation adjustment 4,198,530 0 0 $ 0 0 0 0 0 0 4,198,530 0 4,198,530 0
Shares issued for vested RSUs, shares       424,734                  
Shares issued for vested RSUs, amount 0 0 0 $ 4 0 (4) 0 0 0 0 0 0 0
Shares issued for services, shares       125,000                  
Shares issued for services, amount 195,200 0 0 $ 1 0 269,099 (73,900) 0 0 0 0 195,200 0
Fair value of stock-based compensation 1,221,114 0 0 0 0 1,130,616 0 90,498 0 0 0 1,221,114 0
Profit (loss) for the period (3,731,891) 0 0 $ 0 0 0 0 0 0 0 (3,584,345) 3,584,345 (147,546)
Shares issued for settlement of True-up liability, shares       206,634                  
Shares issued for settlement of True-up liability, amount 518,651 0 0 $ 2 0 518,649 0 0 0 0 0 518,651 0
Share issued for debt conversion, shares       4,906,326                  
Share issued for debt conversion, amount 9,570,459 0 0 $ 49 0 9,570,410 0 0 0 0 0 9,570,459 0
Shares issued under ATM Program, shares       374,919                  
Shares issued under ATM Program, amount 632,813 0 0 $ 4 0 662,596 0 0 (29,787) 0 0 632,813 0
Reserve Increase $ 0 $ 0 $ 0 $ 0 $ 0 69,882 0 0 0 0 (69,882) 0 0
Balance, shares at Jun. 30, 2025 206,634 1,000 1,000 139,117,131 59,796                
Balance, amount at Jun. 30, 2025 $ 124,982,523 $ 0 $ 0 $ 1,391 $ (121,430) $ 70,395,979 $ 0 $ 392,158 $ (29,787) $ (2,520,276) $ 53,161,057 $ 121,279,092 $ 3,703,431