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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
CURRENT ASSETS:    
Cash and cash equivalents $ 10,946 $ 12,868
Prepaid expenses 1,081 227
Loan receivable   4,215
Other current assets 1,355 853
Total current assets 13,382 18,163
PROPERTY AND EQUIPMENT, net 57,790 41,524
OTHER ASSETS:    
Goodwill 5,425 4,857
Deferred tax assets 110 99
Deposits and other assets 3,837 1,461
Total other assets 9,372 6,417
TOTAL ASSETS 80,544 66,104
CURRENT LIABILITIES:    
Long-term debt, current maturities 1,370 832
Unfavorable lease liability, current portion 211  
Accounts payable 1,022 1,169
Czech gaming tax accrual 3,550 3,305
Foreign income tax accrual   956
Accrued expenses and other current liabilities 2,088 3,540
Total current liabilities 8,241 9,802
LONG-TERM LIABILITIES:    
Long-term debt, less current maturities 14,780 10,646
Unfavorable lease liability, less current portion 2,762  
Total long-term liabilities 17,542 10,646
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, 8,879,011 shares in 2017 and 8,854,011 shares in 2016 issued and outstanding 9 9
Additional paid-in capital 55,146 54,270
Accumulated other comprehensive income (loss) 449 (5,001)
Accumulated deficit (843) (3,622)
Total stockholders' equity 54,761 45,656
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 80,544 $ 66,104