v3.25.3
Consolidated Statement of Shareholders Equity (Unaudited) - USD ($)
Total
Preferred Stock Series B
Preferred Stock Series C
Common Stock
Treasury Stock
Additional Paid-In Capital
Stock Payable
Stock Payable Related Party
Subscription Receivable
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings
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 $ 0 $ 3,044,894 $ 0 $ 0   $ (3,307,578) $ 59,296,675 $ 59,034,826 $ 951,723
Fair value of non-controlling interest in subsidiary 3,363,450 0 0 0 0 0 0 0   0 0 0 3,363,450
Other comprehensive income (loss) (287,685) 0 0 $ 0 0 0 0 0   (287,685) 0 (287,685) 0
Shares issued for vested RSUs, shares       560,750                  
Shares issued for vested RSUs, amount 0 0 0 $ 6 0 (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 0 34,800 0 0   0 0 34,800 0
Shares issued for services, shares       100,000                  
Shares issued for services, amount 805,064 0 0 $ 1 0 564,399 120,000 120,664   0 0 805,064 0
Shares issued as consideration to acquire subsidiaries, shares       810,390                  
Shares issued as consideration to acquire subsidiaries, amount $ 1,689,663 0 0 $ 8 0 1,689,655 0 0   0 0 1,689,663 0
Shares issued for debt conversion, shares 956,934     1,000,000                  
Shares issued for debt conversion, amount $ 2,000,000 0 0 $ 10 0 1,999,990 0 0   0 0 2,000,000 0
FV of warrant granted 1,007,482 0 0 0 0 1,007,482 0 0   0 0 1,007,482 0
Fair value of stock-based compensation 2,447,739 0 0 0 $ 0 2,447,739 0 0   0 0 2,447,739 0
Purchase of treasury stock, shares         (700)                
Purchase of treasury stock, amount (1,671) 0 0 0 $ (1,671) 0 0 0   0 0 (1,671) 0
Dividends issued to former owners of MeridianBet Group (769,534) $ 0 0 $ 0 0 0 0 0   0 (769,534) (769,534) 0
Recapitalization, shares   1,000   36,742,287                  
Recapitalization, amount 27,642,941 $ 0 0 $ 367 0 27,642,574 0 0   0 0 27,642,941 0
Profit for the period 669,019 0 0 0 0 0 0 0   0 650,095 650,095 18,924
Balance, amount at Sep. 30, 2024 98,587,817 $ 0 $ 0 $ 1,227 $ (1,671) 38,431,527 120,000 120,664   (3,595,263) 59,177,236 94,253,720 4,334,097
Balance, shares at Sep. 30, 2024   1,000 1,000 122,708,617 700                
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 $ 0 32,210,148 120,000 30,166   (5,413,521) 62,582,800 89,530,801 860,712
Fair value of non-controlling interest in subsidiary 3,363,450 0 0 $ 0 0 0 0 0   0 0 0 3,363,450
Shares issued for vested RSUs, shares       26,250                  
Shares issued for vested RSUs, amount 0 0 0 $ 0 0 0 0 0   0 0 0 0
Shares issued for services, shares       70,000                  
Shares issued for services, amount 474,898 0 0 $ 1 0 384,399 0 90,498   0 0 474,898 0
Shares issued as consideration to acquire subsidiaries, shares       810,390                  
Shares issued as consideration to acquire subsidiaries, amount 1,689,663 0 0 $ 8 0 1,689,655 0 0   0 0 1,689,663 0
Shares issued for debt conversion, shares       1,000,000                  
Shares issued for debt conversion, amount 2,000,000 0 0 $ 10 0 1,999,990 0 0   0 0 2,000,000 0
FV of warrant granted 1,007,482 0 0 0 0 1,007,482 0 0   0 0 1,007,482 0
Fair value of stock-based compensation 1,139,853 0 0 0 $ 0 1,139,853 0 0   0 0 1,139,853 0
Purchase of treasury stock, shares         (700)                
Profit for the period (3,295,629) 0 0 0 $ 0 0 0 0   0 (3,405,564) (3,405,564) 109,935
Other comprehensive income 1,818,258 0 0 0 0 0 0 0   1,818,258 0 1,818,258 0
Purchase of treasury stock, amount (1,671) 0 0 0 (1,671) 0 0 0   0 0 (1,671) 0
Balance, amount at Sep. 30, 2024 98,587,817 $ 0 $ 0 $ 1,227 $ (1,671) 38,431,527 120,000 120,664   (3,595,263) 59,177,236 94,253,720 4,334,097
Balance, shares at Sep. 30, 2024   1,000 1,000 122,708,617 700                
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
Balance, amount at Dec. 31, 2024 105,072,994                        
Shares issued for vested RSUs, shares       1,420,609                  
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 0
Shares issued for services, shares       290,000                  
Shares issued for services, amount 498,900 0 0 $ 3 0 626,997 128,100 0 0 0 0 498,900 0
Shares issued for debt conversion, shares       6,469,287                  
Shares issued for debt conversion, amount 11,997,408 0 0 $ 66 0 11,997,342 0 0 0 0 0 11,997,408 0
Fair value of stock-based compensation 2,504,154 0 0 0 0 2,158,760 73,900 271,494 0 0 0 2,504,154 0
Profit for the period (3,576,306) 0 0 $ 0 0 0 0 0 0 0 (3,249,939) (3,249,939) (326,367)
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
Shares issued under ATM Program, shares       1,107,249                  
Shares issued under ATM Program, amount 1,692,430 0 0 $ 11 0 1,733,818 0 0 (41,399) 0 0 1,692,430 0
Cumulative translation adjustment 4,902,316 0 0 0 0 0 0 0 0 4,902,319 0 4,902,319  
Reserve Increase 0 0 0 0 0 69,882 0 0 0 0 (69,882) 0 0
Balance, amount at Sep. 30, 2025 $ 127,095,095 $ 0 $ 0 $ 1,406 $ (121,430) 72,683,110 0 482,656 (41,399) (3,187,535) 53,727,071 123,543,879 3,551,216
Balance, shares at Sep. 30, 2025 206,634 1,000 1,000 140,660,454 59,796                
Balance, shares at Jun. 30, 2025   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
Shares issued for vested RSUs, shares       41,250                  
Shares issued for vested RSUs, amount 0 0 0 $ 0 0   0 0 0 0 0 0 0
Shares issued for debt conversion, shares       664,743                  
Shares issued for debt conversion, amount 760,000 0 0 $ 7 0 759,993 0 0 0 0 0 760,000 0
Fair value of stock-based compensation 351,115 0 0 0 0 260,617 0 90,498 0 0 0 351,115 0
Profit for the period 413,802 0 0 $ 0 0 0 0 0 0 0 566,014 566,014 (152,212)
Shares issued under ATM Program, shares       732,330                  
Shares issued under ATM Program, amount 1,059,617 0 0 $ 7 0 1,071,222 0 0 (11,612) 0 0 1,059,617 0
Cumulative translation adjustment (667,262) 0 0 $ 0 0 0 0 0 0 (667,259) 0 (667,259) (3)
Shares issued for services, shares       105,000                  
Shares issued for services, amount 195,300 0 0 $ 1 0 195,299 0 0 0 0 0 195,300 0
Balance, amount at Sep. 30, 2025 $ 127,095,095 $ 0 $ 0 $ 1,406 $ (121,430) $ 72,683,110 $ 0 $ 482,656 $ (41,399) $ (3,187,535) $ 53,727,071 $ 123,543,879 $ 3,551,216
Balance, shares at Sep. 30, 2025 206,634 1,000 1,000 140,660,454 59,796