Golden Matrix Balance Sheet (2013-2025) | GMGI

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Balance Sheet	Oct2013	Jan2014	Apr2014	Jul2014	Oct2014	Jan2015	Apr2015	Jul2015	Oct2015	Jan2016	Apr2016	Jul2016	Oct2016	Jan2017	Apr2017	Oct2017	Jan2018	Apr2018	Jul2018	Oct2018	Jan2019	Apr2019	Jul2019	Oct2019	Jan2020	Apr2020	Jul2020	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jun2023	Oct2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	71.00	53.00	32.00	636.00	55.00	636.00					0.00B	0.00B	0.00B		0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.04B	0.03B	0.03B	0.02B	0.02B
Short-term Investments																																				0.00B		0.00B		0.00B
Cash & Current Investments	71.00	53.00	32.00	636.00	55.00	636.00					0.00B	0.00B	0.00B		0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.04B	0.03B	0.03B	0.02B	0.02B
Receivables - Net												0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Receivables - Other				0.00B				0.04B	0.00B	0.00B	0.00B								0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B			0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables												0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Inventory																																	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.01B
Prepaid Assets	815.00	815.00	815.00																0.00B								0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Assets	886.00	0.00B	847.00	0.00B	0.00B	0.00B	0.00B	0.06B	0.00B	0.05B	0.05B	0.00B	0.00B					0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B		0.02B	0.03B		0.05B	0.06B	0.05B	0.05B	0.04B	0.04B
Non-Current Assets
Property, Plant & Equipment (Net)																																	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.03B		0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Long-Term Investments																																									0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Goodwill																																	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B		0.01B				0.00B	0.07B	0.07B	0.07B	0.07B
Intangibles	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.14B	2.77B																			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.02B		0.06B	0.07B	0.07B	0.06B	0.03B	0.03B
Goodwill & Intangibles	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.14B	2.77B																			0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B		0.01B	0.02B		0.11B	0.12B	0.13B	0.13B	0.13B	0.13B
Long-Term Deferred Tax																																	0.00B	0.00B	0.00B		0.00B	0.00B		0.00B	0.00B				0.01B
Other Non-Current Assets																																0.00B	0.00B	0.00B	0.00B	0.00B	0.00B			0.00B	0.01B		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Non-Current Assets	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.09B	0.00B	0.23B	2.85B																			0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B		0.01B	0.05B		0.14B	0.16B	0.17B	0.17B	0.17B	0.17B
Assets	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B					0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B		0.04B	0.08B		0.19B	0.21B	0.21B	0.21B	0.21B	0.21B
Liabilities
Current Liabilities
Accounts Payables	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.04B	0.00B	0.01B	0.04B	0.00B	0.00B					0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.01B		0.01B	0.01B	0.01B	0.02B	0.02B	0.02B
Notes Payables	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	2.36B	0.00B	3.06B	3.84B	0.00B	0.00B					0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B
Payables	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	2.40B	0.00B	3.07B	3.88B	0.00B	0.00B					0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.01B		0.01B	0.01B	0.01B	0.02B	0.02B	0.02B
Accumulated Expenses	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B				0.00B							0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	123.00	123.00	123.00	123.00	123.00	123.00	123.00	123.00	123.00	123.00	123.00		123.00			123.00
Other Accumulated Expenses																											0.00B	0.00B	0.00B												0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Short term Debt	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B				0.00B	0.00B					0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B											0.00B							0.01B	0.02B	0.02B	0.02B	0.01B	0.01B
Current Leases																															0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Taxes																													0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Deferred Revenue																																	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B				0.00B	0.00B	0.00B	0.00B	0.00B
Total Current Liabilities	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	2.97B	0.00B	5.67B	29.80B	0.00B	0.00B					0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.02B		0.05B	0.07B	0.06B	0.06B	0.06B	0.06B
Non-Current Liabilities
Non-Current Debt										0.01B	0.01B										0.00B	0.00B	0.00B													0.00B							0.02B	0.02B	0.01B	0.01B	0.01B	0.01B
Convertible Debt								0.00B				0.00B	0.00B					0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B																0.00B	0.00B
Preferred Stock Liabilities																											0.00B		0.00B		0.00B		0.00B
Minority Interest																																	0.00B	0.00B	0.00B	0.00B					0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Deferred Tax Liability																																0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B		0.00B	0.00B	0.01B	0.01B	0.01B	0.01B
Operating Leases																															0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B			0.00B		0.00B	0.00B	0.01B	0.01B	0.01B	0.01B
Other Non-Current Liabilities			0.00B	0.00B			0.00B	0.32B	0.00B	2.12B	25.30B	0.00B	0.00B		0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B			0.00B	0.00B													0.00B		0.00B	0.00B	0.01B	0.01B	0.01B	0.01B
Total Non-Current Liabilities			0.00B	0.00B			0.00B	-0.32B	0.00B	3.28B	1.60B	0.00B	0.00B		0.00B		-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B			0.00B		0.05B	0.05B	0.04B	0.04B	0.02B	0.02B
Total Liabilities	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	5.40B	26.90B	0.00B	0.00B		0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.05B	0.00B	0.02B	-0.06B	0.10B	0.11B	0.10B	0.10B	0.09B	0.08B
Shareholder's Equity
Total Debt	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.01B	0.01B	0.00B	0.00B					0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B											0.00B							0.03B	0.03B	0.03B	0.03B	0.02B	0.02B
Common Equity	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-2.82B	-0.00B	-5.40B	-26.90B	-0.00B	-0.00B		-0.00B			-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.05B	0.03B	0.06B	0.06B	0.09B	0.10B	0.11B	0.11B	0.12B	0.13B
Shareholder's Equity	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.03B	-0.00B	-0.00B		-0.00B			-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.05B	0.03B	0.06B	0.06B	0.09B	0.10B	0.11B	0.11B	0.12B	0.13B
Liabilities and Shareholders Equity	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B					0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B		0.04B	0.08B		0.19B	0.21B	0.21B	0.21B	0.21B	0.21B
Treasury Shares																													0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Retained Earnings	-0.01B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-18.68B	-0.02B	-21.96B	-44.44B	-0.03B	-0.03B				-0.03B	-0.03B	-0.03B		-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.03B	-0.03B		-0.03B	0.06B		0.06B	0.06B	0.06B	0.06B	0.05B	0.05B
Preferred Shares								15.86B		16.57B	17.54B

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Golden Matrix Balance Sheet (2013-2025) | GMGI

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