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Global Casinos, Inc. and Subsidiaries - Consolidated Statement of Stockholders' Equity (December 31, 2011 unaudited) (USD $)
Series A Preferred Stock
Series D Preferred Stock
Common Stock
Additional Paid In Capital
Accumulated (Deficit)
Total
Balance, Value at Jun. 30, 2010 $ 401,000 $ 700,000 $ 321,025 $ 14,183,355 $ (12,469,060) $ 3,136,320
Balance, Shares at Jun. 30, 2010 200,500 700,000 6,420,488      
Common stock issued to officers and directors, Value     16,250 16,250   32,500
Common stock issued to officers and directors, Shares     325,000      
Common Stock issued under loan participation agreement, Value     2,500 3,500   6,000
Common Stock issued under loan participation agreement, Shares     50,000      
Common Stock issued to director under loan participation agreement, Value     150 120   270
Common Stock issued to director under loan participation agreement, Shares     3,000      
Series D Preferred dividends         (56,778) (56,778)
Net loss         (1,379,431) (1,379,431)
Balance, Value at Jun. 30, 2011 401,000 700,000 339,925 14,203,225 (13,905,269) 1,738,881
Balance, Shares at Jun. 30, 2011 200,500 700,000 6,798,488      
Allocation of beneficial conversion feature, 8% convertible debt       381,500   381,500
Allocation of common stock purchase warrants issued in private placement of 8% convertible debt       387,000   387,000
Series D Preferred dividends         (28,622) (28,622)
Net loss         (494,502) (494,502)
Balance, Value at Dec. 31, 2011 $ 401,000 $ 700,000 $ 339,925 $ 14,971,725 $ (14,428,393) $ 1,737,729
Balance, Shares at Dec. 31, 2011 200,500 700,000 6,798,488