CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2013	Mar. 31, 2012
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income	$ 268	$ 358
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Depreciation and amortization	396	456
Stock options expense		34
Deferred board fees	3	3
Changes in operating assets and liabilities:
Prepaid expenses and other current assets	(246)	131
Deposits and other assets	19	331
Accounts payable	(568)	(343)
Interest payable	(5)	(10)
Czech gaming tax payable	(247)	(96)
Foreign income tax accrual	144
Accrued expenses and other current liabilities	61	53
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	(175)	917
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of property and equipment	(485)	(78)
Investment into Hotel Savannah and the Spa	(17)	(10)
NET CASH USED IN INVESTING ACTIVITIES	(502)	(88)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from credit facility		450
Principal payments on Commerzbank debt	(431)	(462)
Principal payments on Ceska municipal loan	(39)
Share buyback under the Stock Repurchase Program	(28)
NET CASH USED IN FINANCING ACTIVITIES	(498)	(12)
EFFECT OF EXCHANGE RATE CHANGES ON CASH	(252)	146
NET INCREASE (DECREASE) IN CASH	(1,427)	963
CASH:
Beginning of period	6,887	5,636
End of period	5,460	6,599
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
Cash paid during the period for interest	23	76
SUPPLEMENTAL SCHEDULE OF NON-CASH INVESTING AND FINANCING ACTIVITIES
Deferred compensation to be paid in common stock	$ 188	$ 260