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Consolidated Balance Sheets - USD ($)
Jul. 31, 2022
Oct. 31, 2021
Current assets:    
Cash and cash equivalents $ 15,869,660 $ 16,797,656
Accounts receivable, net 1,929,653 1,762,725
Accounts receivable - related parties 659,515 1,306,896
Prepaid expenses 202,779 114,426
Short-term deposit 57,385 61,799
Inventory, prizes 1,191,102 0
Total current assets 19,910,094 20,043,502
Non-current assets:    
Property, plant and equipment 81,783 0
Intangible assets 2,486,005 135,263
Operating lease right-of-use assets 188,914 280,183
Goodwill 10,718,824 0
Total non-current assets 13,475,526 415,446
Total assets 33,385,620 20,458,948
Current liabilities:    
Accounts payable and accrued liabilities 1,622,694 1,074,786
Accounts payable-related party 100,541 105,062
Accrued income tax liability 243,989 0
Deferred revenues 212,636 0
Deferred tax liability 4,657 0
Accrued interest 123 123
Customer deposit 100,925 68,635
Contingent liability 1,218,027 0
Current portion of operating lease liabilities 101,007 100,209
Total current liabilities 3,604,599 1,348,815
Non-current liabilities:    
Non-current portion of operating lease liability 92,487 182,024
Total non-current liabilities 92,487 182,024
Total liabilities 3,697,086 1,530,839
Shareholders' equity:    
Preferred stock, value 0 0
Common stock: $0.00001 par value; 250,000,000 and 40,000,000 shares authorized; 28,182,575 and 27,231,401 shares issued and outstanding respectively 282 272
Additional paid-in capital 49,722,074 43,354,366
Accumulated other comprehensive loss (108,782) (1,720)
Accumulated deficit (22,860,114) (24,424,809)
Total shareholders' equity of GMGI 26,753,460 18,928,109
Noncontrolling interests 2,935,074 0
Total equity 29,688,534 18,928,109
Total liabilities and shareholders' equity 33,385,620 20,458,948
Preferred Stock Series B Member]    
Shareholders' equity:    
Preferred stock, value $ 0 $ 0