Mining and extraction · GMGI

Golden Matrix Group, Inc.

12 filings mentioning 5 of the compliance and risk topics we track. Every row links to the filing on EDGAR.

12filings we hold
5topics disclosed
Mining and extractionindustry
NVbased in

Across 12 filings we hold, Golden Matrix Group, Inc. has written down 5 of the topics we track. That places it 9 of 48 companies we hold in mining and extraction, by how much we have collected.

GMGI Mining and extraction

What this obligates

Every instrument in our corpus that governs something Golden Matrix Group, Inc. has written into a filing. Not what they said. What applies once they have said it.

NIST Cybersecurity Framework 2.078
ISO/IEC 42001:202361
ISO 27001:202242
NIST AI Risk Management Framework (AI RMF 1.0)41
ISO 37001:201639
ASD Strategies to Mitigate Cyber Security Incidents29
ISO 3700126
COSO Internal Control9
NIST SP 800-615
PCAOB AS 22014

10 frameworks, 334 controls between them, deduplicated across topics.

What it discloses

Tracked topics appearing in this company's filings, most frequent first.

Internal Control6
Restatement3
Ransomware1
Enforcement Action1
Model Validation1

Bars are scaled against this company's most frequent topic, not against the market. The table below has the exact counts.

TopicFilingsMost recent
Internal Control62024-11-25
Restatement32025-02-26
Ransomware12021-06-29
Enforcement Action12024-07-03
Model Validation12026-03-31

When it filed

Filings we hold, by year. Hover a bar for the count.

20
21
22
23
24
25
26

Recent filings

FiledFormItem
2026-03-3110-Kfiling
2025-02-268-KEntry into a material agreement, Item 3.02, Financial statements and exhibitsfiling
2024-11-258-KEntry into a material agreement, Financial statements and exhibitsfiling
2024-07-038-KEntry into a material agreement, Item 2.03, Item 3.02filing
2024-06-048-K/AFinancial statements and exhibitsfiling
2023-09-288-KEntry into a material agreement, Item 3.02, Director or officer departurefiling
2022-01-148-K/AFinancial statements and exhibitsfiling
2021-10-278-KEntry into a material agreement, Regulation FD disclosure, Financial statements and exhibitsfiling
2021-07-158-KEntry into a material agreement, Item 3.02, Financial statements and exhibitsfiling
2021-06-298-KEntry into a material agreement, Financial statements and exhibitsfiling
2021-01-288-KOther material event, Financial statements and exhibitsfiling
2020-08-278-KEntry into a material agreement, Item 3.02, Item 5.05filing

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New here? Signals tracks the compliance and risk language public companies put into their SEC filings, and cross-references it against 723 frameworks and 20,473 controls. See what moved today or check how much of a framework you already cover.

What this page is

Every row comes from SEC full-text search over this company's filings, matched against the compliance and risk phrases we track. It is a record of what the company itself wrote down in documents it is legally accountable for. It is not an assessment of the company, a rating, or a claim about how well it manages anything.

A phrase appearing in a filing frequently means the risk section mentions it, not that an event occurred. Where an item number indicates an actual event, the Item column says so.

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