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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 25,310 $ 17,301
Accounts receivable, net 585 830
Amounts due from related parties 2,437 2,112
Other receivables 235 316
Inventories 3,019 2,617
Prepaid expenses and other current assets 339 1,447
Contract amendment fees 45 0
Total current assets 31,970 24,623
Gaming equipment, net 4,258 5,624
Casino contracts 1,135 2,982
Property and equipment, net 8,307 8,895
Goodwill 334 351
Intangible assets, net 359 595
Contract amendment fees 0 126
Deferred tax asset 135 142
Prepaids, deposits and other assets 1,071 1,316
Total assets 47,569 44,654
Current liabilities:    
Accounts payable 437 645
Amounts due to related parties 47 47
Accrued expenses 1,482 2,009
Income tax payable 121 0
Deferred revenue 23 0
Customer deposits and other current liabilities 319 306
Total current liabilities 2,429 3,007
Other liabilities 872 845
Deferred tax liability 107 107
Total liabilities $ 3,408 $ 3,959
Commitments and contingencies
Stockholders' equity:    
Common stock, $.001 par value, 18,750,000 shares authorized; 14,464,220 and 14,471,095 shares issued and outstanding $ 14 $ 14
Additional paid-in-capital 47,747 47,680
Accumulated other comprehensive income 674 753
Accumulated losses since January 1, 2011 ($386.1 million accumulated deficit eliminated) (4,275) (7,753)
Total EGT stockholders' equity 44,160 40,694
Non-controlling interest 1 1
Total stockholders' equity 44,161 40,695
Total liabilities and stockholders' equity $ 47,569 $ 44,654