Meridian Holdings Inc./NV
For the period ended Dec 31, 2024. Filed Mar 24, 2025.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Mar 24, 2025
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
Golden Matrix Group, Inc. and Subsidiary
Consolidated Statement of Shareholders’ Equity
For the Twelve Months Ended December 31, 2023
| Preferred Stock- Series B · Preferred Stock – Series C · Common Stock · Additional Paid-in · Accumulated Other Comprehensive · Accumulated · Total Equity of · Non-controlling · Total Shareholders’ | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount · Shares · Amount · Capital · Income (Loss) · Earnings · GMGI · interest · Equity | ||||||||||||||
| Balance at December 31, 2022 | - | $ | - | 1,000 | $ | - | 83,475,190 | $835 | $3,044,894 | $(4,133,352) | $47,393,096 | $46,305,473 | $759,375 | $47,064,848 |
| Other comprehensive income (loss) | - | - | - | - | - | - | - | 825,774 | - | 825,774 | - | 825,774 | ||
| Dividends | - | - | - | - | - | - | - | - | (1,798,959) | (1,798,959) | - | (1,798,959) | ||
| Profit for the period | - | - | - | - | - | - | - | - | 13,702,538 | 13,702,538 | 192,348 | 13,894,886 | ||
| Balance at December 31, 2023 | - | $ | - | 1,000 | $ | - | 83,475,190 | $835 | $3,044,894 | $(3,307,578) | $59,296,675 | $59,034,826 | $951,723 | $59,986,549 |
For the Twelve Months Ended December 31, 2024
| Preferred Stock- Series B · Preferred Stock – Series C · Common Stock · Treasury Stock · Additional Paid-in · Stock · Stock Payable – Related · Accumulated Other Comprehensive · Accumulated · Total Equity of · Non-controlling · Total Shareholders’ | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount · Shares · Amount · Shares · Amount · Capital · Payable · Party · Income (Loss) · Earnings · GMGI · interest · Equity | |||||||||||||||||||||
| Balance at December 31, 2023 | - | $ | - | 1,000 | $ | - | 83,475,190 | $835 | - | $ | - | $3,044,894 | $ | - | $ | - | $(3,307,578) | $59,296,675 | $59,034,826 | $951,723 | $59,986,549 |
| Fair value of non-controlling interest in subsidiary | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,363,450 | 3,363,450 | |||||
| Other comprehensive income (loss) | - | - | - | - | - | - | - | - | - | - | - | (4,782,276) | - | (4,782,276) | - | (4,782,276) | |||||
| Shares issued for vested RSUs | - | - | - | - | 829,730 | 9 | - | - | (9) | - | - | - | - | - | - | - | |||||
| Shares issued for exercise of options | - | - | - | - | 20,000 | - | - | - | 34,800 | - | - | - | - | 34,800 | - | 34,800 | |||||
| Shares issued for services | - | - | - | - | 160,000 | 2 | - | - | 858,598 | 54,200 | 211,162 | - | - | 1,123,962 | - | 1,123,962 | |||||
| Shares issued as consideration to acquire subsidiaries | - | - | - | - | 810,390 | 8 | - | - | 1,689,655 | - | - | - | - | 1,689,663 | - | 1,689,663 | |||||
| Shares issued to the Sellers of MeridianBet Group as consideration | - | - | - | - | 5,000,000 | 50 | - | - | 14,299,950 | - | - | - | - | 14,300,000 | - | 14,300,000 | |||||
| Shares issued for debt conversion | - | - | - | - | 2,206,096 | 21 | - | - | 4,424,979 | - | - | - | - | 4,425,000 | - | 4,425,000 | |||||
| FV of warrant granted | - | - | - | - | - | - | - | - | 1,007,482 | - | - | - | - | 1,007,482 | - | 1,007,482 | |||||
| Fair value of stock-based compensation | - | - | - | - | - | - | - | - | 3,583,352 | - | - | - | - | 3,583,352 | - | 3,583,352 | |||||
| Purchase of treasury stock | - | - | - | - | (700) | - | (59,796) | (121,430) | (1,671) | - | - | - | - | (123,101) | - | (123,101) | |||||
| Dividends issued to former owners of MeridianBet Group | - | - | - | - | - | - | - | - | - | - | - | - | (769,534) | (769,534) | - | (769,534) | |||||
| Recapitalization | 1,000 | - | - | - | 36,742,287 | 367 | - | - | 27,642,574 | - | - | - | - | 27,642,941 | - | 27,642,941 | |||||
| Acquisition of Non-Controlling Interest | - | - | - | - | - | - | - | - | (6,271,479) | 5,657,607 | - | - | - | (613,872) | (507,987) | (1,121,859) | |||||
| Profit for the period | - | - | - | - | - | - | - | - | - | - | - | - | (1,480,249) | (1,480,249) | 70,400 | (1,409,849) | |||||
| Balance at December 31, 2024 | 1,000 | $ | - | 1,000 | $ | - | 129,242,993 | $1,292 | (59,796) | $(121,430) | $50,313,125 | $5,711,807 | $211,162 | $(8,089,854) | $57,046,892 | $105,072,994 | $3,877,586 | $108,950,580 | |||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.