10-Q/A: Golden Matrix Group Files Amended Quarterly Report to Include XBRL Tagging
Quarterly Report Amendment
Golden Matrix Group, Inc. files an amendment to its Form 10-Q for the quarter ended January 31, 2024, solely to include required XBRL tagging.
Summary
- Golden Matrix Group, Inc. filed an amendment (No. 1) to its Quarterly Report on Form 10-Q for the quarter ended January 31, 2024.
- The amendment was filed to include certain required XBRL tagging that was missing from the original filing.
- The amendment restates Item 5 (Other Information) of the Original Form 10-Q to include the required XBRL tagging.
- New certifications from the principal executive officer and principal financial officer are included as exhibits to the amendment.
- As of March 14, 2024, there were 36,615,932 shares of the registrant's $0.00001 par value common stock issued and outstanding.
Sentiment
Score: 6
Explanation: The sentiment is neutral as the document is a routine amendment to correct a technical issue in a previous filing. There are no indications of significant positive or negative developments.
Negatives
- The original Form 10-Q filing was incomplete, requiring an amendment.
Management Comments
- Anthony Brian Goodman, Chief Executive Officer, certified that the report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.
- Rich Christensen, Chief Financial Officer, certified that the report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.
Industry Context
This is a standard regulatory filing update, ensuring compliance with SEC requirements for financial reporting.
Stakeholder Impact
- Ensures stakeholders have access to fully compliant financial information.
Key Dates
| Date | Description |
|---|---|
| January 31, 2024 | End of the fiscal quarter for which the report is filed. |
| March 14, 2024 | Date of the original Form 10-Q filing. |
| March 14, 2024 | Date used to determine the number of outstanding shares (36,615,932). |
| April 30, 2025 | Date of the amended filing (Form 10-Q/A) and certifications. |
Keywords
XBRL, 10-Q/A, Amendment, Golden Matrix Group, Financial Reporting, SEC Filing
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