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Consolidated Statement of Shareholders Equity (Unaudited) - USD ($)
Total
Preferred Stock Series B
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total Equity Of GMGI
Non-controlling interest
Unearned Compensation
Balance, shares at Oct. 31, 2021   1,000 27,231,401            
Balance, amount at Oct. 31, 2021 $ 18,928,109 $ 0 $ 272 $ 43,354,366 $ (1,720) $ (24,424,809) $ 18,928,109 $ 0  
Shares issued for services, shares     808            
Shares issued for services, amount 6,000 0 $ 0 6,000 0 0 6,000 0  
Shares issued on cashless exercise of options, shares     112,095            
Shares issued on cashless exercise of options, amount 0 0 $ 1 (1) 0 0 0 0  
Shares issued on cashless exercise of options - related party, shares     35,023            
Shares issued on cashless exercise of options - related party, amount 0 0 $ 0 0 0 0 0 0  
Shares issued as consideration to acquire Rkings, shares     666,250            
Shares issued as consideration to acquire Rkings, amount 5,330,000 0 $ 7 5,329,993 0 0 5,330,000 0  
FV of option/warrants issued for services 137,931 0 0 137,931 0 0 137,931 0  
Cumulative translation adjustment 57,054 0 0 0 57,054 0 57,054 0  
Fair value of non-controlling interest in Rkings 2,705,000 0 0 0 0 0 0 2,705,000  
Net profit for the quarter 413,671 $ 0 $ 0 0 0 349,379 349,379 64,292  
FV of stock-based compensation 137,931                
Balance, shares at Jan. 31, 2022   1,000 28,045,577            
Balance, amount at Jan. 31, 2022 27,577,765 $ 0 $ 280 48,828,289 55,334 (24,075,430) 24,808,473 2,769,292  
Balance, shares at Oct. 31, 2022   1,000 28,182,575            
Balance, amount at Oct. 31, 2022 29,796,481 $ 0 $ 282 51,677,727 (205,747) (24,674,847) 26,797,415 2,999,066 $ 0
Shares issued for services, shares     104,277            
Shares issued for services, amount 263,389 0 $ 1 265,999 0 0 263,389 0 (2,611)
Shares issued on cashless exercise of options, shares     7,122,230            
Shares issued on cashless exercise of options, amount 0 0 $ 71 (71) 0 0 0 0 0
Shares issued as consideration to acquire Rkings, shares     165,444            
Shares issued as consideration to acquire Rkings, amount 0 0 $ 2 2,928,450 0 0 2,928,452 (2,928,452) 0
Cumulative translation adjustment 152,259 0 0 0 152,259 0 152,259 0 0
Net profit for the quarter (443,521) 0 $ 0 0 0 (443,521) (443,521) 0 0
Shares issued for vested RSUs, shares     525,000            
Shares issued for vested RSUs, amount 0 0 $ 5 (5) 0 0 0 0 0
FV of stock-based compensation 818,395 0 0 818,395 0 0 818,395 0 0
Adjustment to reduce NCI amount recorded for RKings acquisition (70,614) $ 0 $ 0 0 0 0 0 (70,614) 0
Balance, shares at Jan. 31, 2023   1,000 36,099,526            
Balance, amount at Jan. 31, 2023 $ 30,516,389 $ 0 $ 361 $ 55,690,495 $ (53,488) $ (25,118,368) $ 30,516,389 $ 0 $ (2,611)