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Consolidated Balance Sheets - USD ($)
Jan. 31, 2022
Oct. 31, 2021
Current assets:    
Cash and cash equivalents $ 15,242,266 $ 16,797,656
Accounts receivable, net 1,709,378 1,762,725
Accounts receivable - related parties 533,606 1,306,896
Prepaid expenses 109,796 114,426
Short-term deposit 57,417 61,799
ASSETS    
Inventory, prizes 851,709 0
Total current assets 18,504,172 20,043,502
Non-current assets:    
Property, plant and equipment 30,520 0
Intangible assets 2,644,538 135,263
Operating lease right-of-use assets 236,906 280,183
Goodwill 10,718,824 0
Total non-current assets 13,630,788 415,446
Total assets 32,134,960 20,458,948
Current liabilities:    
Accounts payable and accrued liabilities 1,207,750 1,074,786
Accounts payable-related party 109,662 105,062
Accrued income tax liability 592,142 0
Deferred revenues 398,710 0
Advance from shareholder 200 0
Deferred tax liability 5,138 0
Accrued interest 123 123
Customer deposit 74,365 68,635
Consideration payable 562,650 0
Contingent liability 1,366,500 0
Current portion of operating lease liabilities 95,707 100,209
Total current liabilities 4,412,947 1,348,815
Non-current liabilities:    
Non-current portion of operating lease liability 144,248 182,024
Total non-current liabilities 144,248 182,024
Total liabilities 4,557,195 1,530,839
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; 28,045,577 and 27,231,401 shares issued and outstanding respectively 280 272
Additional paid-in capital 48,828,289 43,354,366
Accumulated other comprehensive income (loss) 55,334 (1,720)
Accumulated deficit (24,075,430) (24,424,809)
Total shareholders' equity of GMGI 24,808,473 18,928,109
Noncontrolling interests 2,769,292 0
Total equity 27,577,765 18,928,109
Total liabilities and shareholders' equity 32,134,960 20,458,948
Preferred Stock Series B [Member]    
Shareholders' equity:    
Preferred stock, $0.00001 par value; 20,000,000 shares authorized $ 0 $ 0