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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 35,021 $ 30,681
Accounts receivable, net 367 724
Amounts due from related parties 0 257
Other receivables 1,049 78
Inventories 57 2,378
Prepaid expenses and other current assets 490 295
Contract amendment fees 0 18
Total current assets 36,984 34,431
Gaming equipment, net 685 2,985
Casino contracts 0 528
Property and equipment, net 1,242 5,919
Goodwill 325 332
Intangible assets, net 1,485 391
Deferred tax asset 268 274
Prepaids, deposits and other assets 1,279 425
Total assets 42,268 45,285
Current liabilities:    
Accounts payable 558 288
Amounts due to related parties 93 239
Accrued expenses 1,884 1,755
Income tax payable 271 2
Deferred revenue 0 9
Customer deposits and other current liabilities 41 529
Total current liabilities 2,847 2,822
Other liabilities 821 880
Deferred tax liability 29 29
Total liabilities 3,697 3,731
Commitments and contingencies
Stockholders' equity:    
Common stock, $.001 par value, 38,000,000 shares authorized; 14,464,220 shares issued and outstanding 14 14
Additional paid-in-capital 47,824 47,763
Accumulated other comprehensive income 651 709
Accumulated losses (9,919) (6,933)
Total EGT stockholders’ equity 38,570 41,553
Non-controlling interest 1 1
Total stockholders’ equity 38,571 41,554
Total liabilities and stockholders’ equity $ 42,268 $ 45,285