CONSOLIDATED BALANCE SHEETS - USD ($)
|
Sep. 30, 2016 |
Dec. 31, 2015 |
| Current Assets |
|
|
| Cash and Cash Equivalents |
$ 6,659
|
$ 2,563
|
| Inventory - Gaming Machines |
643,500
|
|
| Prepaid expenses |
367,173
|
439,390
|
| Total current assets |
1,017,332
|
441,953
|
| Property and Equipment - Net of Accumulated Depreciation |
220,584
|
287,598
|
| Investment - Bravo Gaming Corp |
1,250,000
|
|
| Total Assets |
2,487,916
|
729,551
|
| Liabilities |
|
|
| Accounts Payable and Accrued Expenses |
110,406
|
44,200
|
| Customer Deposits |
47,200
|
|
| Deposit on Sale of Shares |
50,000
|
|
| Equipment Loan Payable |
321,750
|
|
| Notes payable |
46,878
|
54,201
|
| Accrued compensation |
40,000
|
22,000
|
| Directors loans |
25,278
|
158,498
|
| Total liabilities |
641,512
|
278,899
|
| Stockholders' Equity |
|
|
| Common Stock - $.001 Par; 1,000,000,000 Shares Authorized, 376,918,570 and 263,405,812 Issued and Outstanding, Respectively |
37,691
|
26,340
|
| Preferred Stock: 5,000,000 Shares Authorized, 5,000,000 and 3,000,000 Issued and Outstanding, Respectively |
500
|
300
|
| Additional Paid-In-Capital |
27,259,197
|
24,125,219
|
| Accumulated deficit |
(25,450,984)
|
(23,701,207)
|
| Total Stockholders' Equity |
1,846,404
|
450,652
|
| Total Liabilities and Stockholders' Equity |
$ 2,487,916
|
$ 729,551
|