Accrued Expenses

9 Months Ended

Sep. 30, 2016

Accrued Expenses Disclosure [Text Block]

Note 10.

Accrued Expenses

Accrued expenses consisted of the following:

(amounts in thousands)	September 30, 2016		December 31, 2015
	(Unaudited)
Payroll and related costs (1)	$	151	$	626
Professional fees		564		339
Withholding tax expenses (2)		725		549
Other tax expenses (3)		294		44
Other expenses		150		197
Total	$	1,884	$	1,755

(1)

Payroll and related costs decreased from December 31, 2015 to September 30, 2016 due to the settlement of an accrued bonus in the three-month period ended June 30, 2016.

(2)

Withholding tax expenses increased from December 31, 2015 to September 30, 2016 due to the withholding tax payable for the fixed lease income from the NagaWorld operations.

(3)

Other tax expenses increased from December 31, 2015 to September 30, 2016 due to the VAT payable for the sale of EGMs placed in NagaWorld in the three-month period ended September 30, 2016.