GMGI — Golden Matrix Balance Sheet

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Annual balance sheet for Golden Matrix, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 January 31st	2021 January 31st	2022 October 31st	2023 October 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	10-KT	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1.86	11.7	14.9	17.1	30.5
Net Total Accounts Receivable
Net Total Receivables	1.85	1.7	3.05	3.88	8.33
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3.71	13.8	19.3	22.9	45.1
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	—	0.223	0.103	35.1
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3.71	13.8	32.6	35.6	214
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1.23	0.553	2.72	4.48	63.6
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	1.23	0.553	5.77	4.48	109
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	2.47	13.3	26.8	31.1	105
Total Liabilities & Shareholders' Equity	3.71	13.8	32.6	35.6	214
Total Common Shares Outstanding