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Consolidated Balance Sheets - USD ($)
Jan. 31, 2023
Oct. 31, 2022
Current assets:    
Cash and cash equivalents $ 15,423,897 $ 14,949,673
Accounts receivable, net 3,489,673 2,641,023
Accounts receivable - related parties 355,356 413,714
Prepaid expenses 274,688 84,372
Short-term deposit 57,630 52,577
Inventory, prizes 1,612,975 1,147,591
Total current assets 21,214,219 19,288,950
Non-current assets:    
Property, plant & equipment, net 78,484 72,411
Intangible assets, net 2,568,519 2,607,075
Operating lease right-of-use assets 140,153 150,653
Goodwill 10,381,710 10,452,324
Total non-current assets 13,168,866 13,282,463
Total assets 34,383,085 32,571,413
Current liabilities:    
Accounts payable and accrued liabilities 2,098,290 1,385,076
Accounts payable - related parties 28,941 10,637
Accrued income tax liability 495,308 324,147
Deferred revenues 137,889 182,444
Deferred tax liability 4,712 4,409
Current portion of operating lease liability 107,050 95,085
Customer deposits 310,103 109,328
Accrued interest 123 123
Contingent liability 615,839 573,197
Consideration payable 30,708 0
Consideration payable - related party 0 30,708
Total current liabilities 3,828,963 2,715,154
Non-current liabilities:    
Non-current portion of operating lease liability 37,733 59,778
Total non-current liabilities 37,733 59,778
Total liabilities 3,866,696 2,774,932
Shareholders' equity:    
Preferred stock: $0.00001 par value; 20,000,000 shares authorized 0 0
Common stock: $0.00001 par value; 250,000,000 and 40,000,000 shares authorized; 36,099,526 and 28,182,575 shares issued and outstanding, respectively 361 282
Additional paid-in capital 55,690,495 51,677,727
Unearned compensation (2,611) 0
Accumulated other comprehensive loss (53,488) (205,747)
Accumulated deficit (25,118,368) (24,674,847)
Total shareholders' equity of GMGI 30,516,389 26,797,415
Noncontrolling interests 0 2,999,066
Total equity 30,516,389 29,796,481
Total liabilities and shareholders' equity 34,383,085 32,571,413
Preferred Stock Series B Member    
Shareholders' equity:    
Preferred stock: $0.00001 par value; 20,000,000 shares authorized $ 0 $ 0