Golden Matrix Group, Inc. (GMGI)

USD 1.92

(-3.52%)

Annual Balance Sheets

(In USD)
Breakdown 2022 2021 2021 2019 2018 2017
Total Assets 32.57 Million 20.45 Million 13.81 Million 3 Million 819.87 Thousand 87.66 Thousand
Total Current Assets 19.28 Million 20.04 Million 13.81 Million 3 Million 819.87 Thousand 87.66 Thousand
Cash And Short Term Investments 14.94 Million 16.79 Million 11.7 Million 1.73 Million 446.58 Thousand 25.16 Thousand
Cash and Cash Equivalents 14.94 Million 16.79 Million 11.7 Million 1.73 Million 446.58 Thousand 25.16 Thousand
Short Term Investments - - - - - -
Net Receivables 3.05 Million 3.06 Million 1.69 Million 1.27 Million 372.29 Thousand 62.5 Thousand
Inventory 1.14 Million -891.56 Thousand - - - -
Other Current Assets 136.94 Thousand 1.06 Million - - 1000.00 -
Total Non-Current Assets 13.28 Million 415.44 Thousand - - - -
Net PPE 223.06 Thousand 280.18 Thousand - - - -
Good Will And Intangible Assets 13.05 Million 135.26 Thousand - - - -
Good Will 10.45 Million - - - - -
Intangible Assets 2.6 Million 135.26 Thousand - - - -
Long-Term Investments - - - - - -
Tax Assets - - - - - -
Other Non Current Assets - - - - - -
Other Assets - - - - - -
Total Liabilities 2.77 Million 1.53 Million 552.61 Thousand 1.97 Million 2.16 Million 1.62 Million
Total Current Liabilities 2.71 Million 1.34 Million 552.61 Thousand 1.82 Million 2.16 Million 1.62 Million
Account Payables 1.38 Million 1.07 Million 78.91 Thousand 41.1 Thousand 14.39 Thousand 21.09 Thousand
Tax Payables 324.14 Thousand - - - - -
Short Term Debt 95.08 Thousand 100.2 Thousand 99.00 1.21 Million 546.94 Thousand 933.15 Thousand
Deferred Revenue 291.77 Thousand 68.63 Thousand 149.64 Thousand 552.05 Thousand 532.6 Thousand 533.39 Thousand
Other Current Liabilities 943.22 Thousand 105.18 Thousand 323.95 Thousand 15 Thousand 1.06 Million 136.17 Thousand
Total Non Current Liabilities 59.77 Thousand 182.02 Thousand - 145 Thousand 561.33 Thousand 954.24 Thousand
Long-Term Debt 59.77 Thousand 182.02 Thousand - 145 Thousand - -
Deferred Revenue Non Current - - - - - -
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities -4409.00 - - - - -
Other Liabilities - - - - -561.33 Thousand -954.24 Thousand
Total Equity - - - - - -
Stock Holders Equity 26.79 Million 18.92 Million 13.26 Million 1.03 Million -1.34 Million -1.53 Million
Common Stock 282.00 272.00 227.00 28.45 Thousand 26.22 Thousand 1411.00
Retained Earnings -24.67 Million -24.42 Million -25.07 Million -26.43 Million -28.2 Million -26.88 Million
Accumulated other comprehensive income -205.74 Thousand -1720.00 -978.00 -683.00 -683.00 -683.00
Common Stock Equity 26.79 Million 18.92 Million 13.26 Million 1.03 Million -1.34 Million -1.53 Million
Capital Lease Obligation 154.86 Thousand 282.23 Thousand - - - -
Total Investments - - - - - -
Total Debt 154.86 Thousand 282.23 Thousand 99.00 1.36 Million 546.94 Thousand 933.15 Thousand
Net Debt -14.79 Million -16.51 Million -11.7 Million -367.52 Thousand 100.36 Thousand 907.98 Thousand

Balance Sheet Charts