| Current assets: |
| Cash and cash equivalents |
35.02M |
| Accounts receivable, net |
367K |
| Other receivables |
| Inventories |
| Assets held for sale |
| Prepaid expenses and other current assets |
490K |
| Total current assets |
36.98M |
| Electronic gaming machines and systems, net |
| Casino contracts |
| Property and equipment, net |
| Intangible assets, net |
| Contract amendment fees |
| Prepaids, deposits and other assets |
1.28M |
| Total assets |
42.27M |
| Current liabilities: |
| Accounts payable |
558K |
| Amounts due to a related party |
93K |
| Accrued expenses |
1.88M |
| Income tax payable |
271K |
| Deferred revenue |
0 |
| Notes payable to a related party, current portion |
| Capital lease obligations, current portion |
| Customer deposits and other current liabilities |
| Total current liabilities |
2.85M |
| Notes payable to a related party, net of current portion |
| Capital lease obligations, net of current portion |
| Other liabilities |
821K |
| Deferred tax liability |
29K |
| Total liabilities |
3.7M |
| Stockholders' equity: |
| Common stock, $.001 par value, 300,000,000 shares authorized; 118,739,393 and 116,189,394 shares issued and outstanding |
14K |
| Additional paid-in-capital |
47.82M |
| Accumulated other comprehensive income |
651K |
| Retained earnings since January 1, 2011 ($386.1 million accumulated deficit eliminated) |
-9.92M |
| Total EGT stockholders' equity |
38.57M |
| Non-controlling interest |
1K |
| Total stockholders' equity |
38.57M |
| Total liabilities and stockholders' equity |
42.27M |
