Golden Matrix Group Inc
For the period ended Oct 31, 2023. Filed Jan 17, 2024.
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FY2023 · Filed Jan 17, 2024
MRDN$8.20-5.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Shareholders’ Equity
Consolidated Statement of Shareholders’ Equity
** For the Twelve Months Ended October 31, 2023**
| Preferred Stock-Series B · Common Stock · Additional Paid-in · Accumulated Other Comprehensive · Accumulated · Total Equity of · Non-controlling · Total Shareholders’ | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount · Capital · Income(Loss) · Deficit · GMGI · interest · Equity | ||||||||||||
| Balance at October 31, 2022 | 1,000 | $ | - | 28,182,575 | $282 | $51,677,727 | $(205,747) | $(24,674,847) | $26,797,415 | $2,999,066 | $29,796,481 | |
| Shares issued as consideration to acquire RKings | - | - | 165,444 | 2 | 2,928,450 | - | - | 2,928,452 | (2,928,452) | - | ||
| Shares issued on cashless exercise of options | - | - | 7,122,230 | 71 | (71) | - | - | - | - | - | ||
| Shares issued for services | - | - | 104,277 | 1 | 265,999 | - | - | 266,000 | - | 266,000 | ||
| Shares issued for vested RSUs | - | - | 603,000 | 6 | (6) | - | - | - | - | - | ||
| Purchase of common stock | - | - | (14,594) | - | (32,322) | - | - | (32,322) | - | (32,322) | ||
| FV of stock-based compensation | - | - | - | - | 2,184,011 | - | - | 2,184,011 | - | 2,184,011 | ||
| Cumulative translation adjustment | - | - | - | - | - | 132,588 | - | 132,588 | - | 132,588 | ||
| Adjustment to reduce NCI amount recorded for RKings acquisition | - | - | - | - | - | - | - | - | (70,614) | (70,614) | ||
| Net loss for the period | - | - | - | - | - | - | (1,172,750) | (1,172,750) | - | (1,172,750) | ||
| Balance at October 31, 2023 | 1,000 | $ | - | 36,162,932 | $362 | $57,023,788 | $(73,159) | $(25,847,597) | $31,103,394 | $ | - | $31,103,394 |
For the Twelve Months Ended October 31, 2022
| Preferred Stock- Series B · Common Stock · Additional Paid-in · Accumulated Other Comprehensive · Accumulated · Total Equity of · Non-controlling · TotalStockholders’ | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount · Capital · Income (Loss) · Deficit · GMGI) · interest · Equity | ||||||||||||
| Balances at October 31, 2021 | 1,000 | $ | - | 27,231,401 | $272 | $43,354,366 | $(1,720) | $(24,424,809) | $18,928,109 | $ | - | $18,928,109 |
| Fair value of shares issued for services | - | - | 808 | - | 6,000 | - | - | 6,000 | - | 6,000 | ||
| Shares issued on exercise of options | - | - | 66,666 | 1 | 31,999 | - | - | 32,000 | - | 32,000 | ||
| Shares issued on cashless exercise of options | - | - | 112,095 | 1 | (1) | - | - | - | - | - | ||
| Shares issued on cashless exercise of options – related party | - | - | 35,023 | - | - | - | - | - | - | - | ||
| FV of stock-based compensation for services | - | - | - | - | 2,659,221 | - | - | 2,659,221 | - | 2,659,221 | ||
| Shares issued as consideration to acquire RKings | - | - | 736,582 | 8 | 5,626,142 | - | - | 5,626,150 | - | 5,626,150 | ||
| Cumulative Translation adjustment | - | - | - | - | - | (204,027) | - | (204,027) | - | (204,027) | ||
| Fair value of non-controlling interest in RKings | - | - | - | - | - | - | - | - | 2,705,000 | 2,705,000 | ||
| Net profit for the period | - | - | - | - | - | - | (250,038) | (250,038) | 294,066 | 44,028 | ||
| Balances at October 31, 2022 | 1,000 | $ | - | 28,182,575 | $282 | $51,677,727 | $(205,747) | $(24,674,847) | $26,797,415 | $2,999,066 | $29,796,481 | |
Golden Matrix Group, Inc. and Subsidiary
Consolidated Statements of Cash Flow
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