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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
CURRENT ASSETS:    
Cash and cash equivalents $ 12,868 $ 10,674
Prepaid expenses 227 409
Loan receivable 4,215  
Other current assets 853 509
Total current assets 18,163 11,592
PROPERTY AND EQUIPMENT, net 41,524 37,122
OTHER ASSETS:    
Goodwill 4,857 5,016
Deferred tax assets 99  
Deposits and other assets 1,461 1,509
Total other assets 6,417 6,525
TOTAL ASSETS 66,104 55,239
CURRENT LIABILITIES:    
Long-term debt, current maturities 832 542
Capital lease, current portion   22
Accounts payable 1,169 753
Czech gaming tax accrual 3,305 2,219
Foreign income tax accrual 956 957
Accrued expenses and other current liabilities 3,540 3,052
Total current liabilities 9,802 7,545
LONG-TERM LIABILITIES:    
Long-term debt, less current maturities 10,646 7,493
Deferred foreign tax liability   32
Total long-term liabilities 10,646 7,525
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:    
Preferred stock, $.001 par value, 4,000,000 shares authorized, none issued
Common stock, $.001 par value, 20,000,000 shares authorized, 8,854,011 shares in 2016 and 8,829,011 shares in 2015 issued and outstanding 9 9
Additional paid-in capital 54,270 53,387
Accumulated other comprehensive loss (5,001) (3,282)
Accumulated deficit (3,622) (9,945)
Total stockholders' equity 45,656 40,169
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 66,104 $ 55,239