GMGI — Golden Matrix Balance Sheet

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

	2019 July 31st	2020 January 31st	2021 January 31st	2022 October 31st	2023 October 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-KT	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1.73	1.86	11.7	14.9	17.1
Net Total Accounts Receivable
Net Total Receivables	1.27	1.85	1.7	3.05	3.88
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3.01	3.71	13.8	19.3	22.9
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	—	—	0.223	0.103
Net Goodwill
Net Intangible Assets
Total Assets	3.01	3.71	13.8	32.6	35.6
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	1.83	1.23	0.553	2.72	4.48
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	1.97	1.23	0.553	5.77	4.48
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1.03	2.47	13.3	26.8	31.1
Total Liabilities & Shareholders' Equity	3.01	3.71	13.8	32.6	35.6
Total Common Shares Outstanding