PokerTek (PTEK) 10-Q 12 Nov 13 2013 Q3 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Sep. 30, 2013	Nov. 11, 2013
Document and Entity Information:	'	'
Entity Registrant Name	'PokerTek, Inc.	'
Document Type	'10-Q	'
Document Period End Date	30-Sep-13	'
Amendment Flag	'false	'
Entity Central Index Key	'0001302177	'
Current Fiscal Year End Date	'--12-31	'
Entity Common Stock, Shares Outstanding	'	9,302,696
Entity Filer Category	'Smaller Reporting Company	'
Entity Current Reporting Status	'Yes	'
Entity Voluntary Filers	'No	'
Entity Well-known Seasoned Issuer	'No	'
Document Fiscal Year Focus	'2013	'
Document Fiscal Period Focus	'Q3	'

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS AND OTHER COMPREHENSIVE LOSS (Unaudited) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Revenue	'	'	'	'
License and service fees	$1,129,246	$1,097,641	$3,715,269	$3,087,984
Sales of systems and equipment	13,635	16,537	422,956	745,714
Total revenue	1,142,881	1,114,178	4,138,225	3,833,698
Cost of revenue	313,149	324,816	1,032,607	1,012,172
Gross profit	829,732	789,362	3,105,618	2,821,526
Operating expenses:	'	'	'	'
Selling, general and administrative	809,770	801,320	2,776,766	2,541,998
Research and development	174,752	163,754	513,101	537,650
Share-based compensation expense	100,038	77,943	246,696	274,649
Depreciation	2,188	2,480	6,821	10,943
Total operating expenses	1,086,748	1,045,497	3,543,384	3,365,240
Operating loss	-257,016	-256,135	-437,766	-543,714
Interest expense, net	9,204	17,752	29,217	58,417
Net loss from continuing operations before income taxes	-266,220	-273,887	-466,983	-602,131
Income tax provision	0	52,353	46,020	59,794
Net loss from continuing operations	-266,220	-326,240	-513,003	-661,925
Income (loss) from discontinued operations	'	-4,754	535	50,113
Net loss	-266,220	-330,994	-512,468	-611,812
Other comprehensive loss:	'	'	'	'
Adjustments to net loss	'	'	'	'
Comprehensive loss	($266,220)	($330,994)	($512,468)	($611,812)
Net loss from continuing operations per common share - basic and diluted	($0.03)	($0.04)	($0.06)	($0.09)
Net income (loss) from discontinued operations per common share - basic and diluted	'	$0	$0	$0.01
Net loss per common share - basic and diluted	($0.03)	($0.04)	($0.06)	($0.08)
Weighted average common shares outstanding - basic and diluted	9,306,222	8,130,413	9,102,346	7,753,925

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Sep. 30, 2013	Dec. 31, 2012
Current assets:	'	'
Cash and cash equivalents	$777,794	$235,757
Accounts receivable, net	600,193	794,769
Inventory	1,326,179	1,342,950
Prepaid expenses and other assets	63,284	66,988
Total current assets	2,767,450	2,440,464
Long-term assets:	'	'
Gaming systems, net	1,561,057	1,693,051
Property and equipment, net	26,026	26,967
Other assets	128,988	171,498
Total long-term assets	1,716,071	1,891,516
Total assets	4,483,521	4,331,980
Current liabilities:	'	'
Accounts payable	398,291	274,609
Accrued liabilities	320,481	569,404
Deferred revenue	138,866	42,266
Long-term debt, current portion	69,252	59,571
Total current liabilities	926,890	945,850
Long-term liabilities:	'	'
Long-term liability	169,052	219,494
Long-term debt	187,912	240,429
Total long-term liabilities	356,964	459,923
Total liabilities	1,283,854	1,405,773
Commitments and contingencies	'	'
Common stock subject to rescission	'	71,183
Shareholders' equity	'	'
Preferred stock, no par value per share; authorized 5,000,000 none issued and outstanding	'	'
Common stock, no par value per share; authorized 40,000,000 shares, issued and outstanding 9,313,179 and 8,625,498 shares at September 30, 2013 and December 31, 2012, respectively	'	'
Additional paid-in capital	50,339,033	49,481,922
Accumulated deficit	-47,139,366	-46,626,898
Total shareholders' equity	3,199,667	2,855,024
Total liabilities and shareholders' equity	$4,483,521	$4,331,980

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Statement of Financial Position	'	'
Common Stock, par or stated value	$0	$0
Common Stock, shares authorized	40,000,000	40,000,000
Common Stock, shares issued	9,313,179	8,625,498
Common Stock, shares outstanding	9,313,179	8,625,498
Preferred Stock, par or stated value	$0	$0
Preferred Stock, shares authorized	5,000,000	5,000,000
Preferred Stock, shares issued	0	0
Preferred Stock, shares outstanding	0	0

CONSOLIDATED_STATEMENTS_OF_SHA

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) (USD $)	Common Stock	Additional Paid-in Capital	Accumulated Deficit	Total
		USD ($)	USD ($)	USD ($)
Stockholders' Equity at Dec. 31, 2012	'	$49,481,922	($46,626,898)	$2,855,024
Shares, Outstanding at Dec. 31, 2012	8,625,498	'	'	'
Issuances of common stock, net, value	'	473,800	'	473,800
Issuances of common stock, net, shares	460,000	'	'	'
Share-based compensation, net	'	70,778	'	70,778
Net loss	'	'	-194,825	-194,825
Stockholders' Equity at Mar. 31, 2013	'	50,026,500	-46,821,723	3,204,777
Shares, Outstanding at Mar. 31, 2013	9,085,498	'	'	'
Issuances of common stock, net, value	'	117,288	'	117,288
Issuances of common stock, net, shares	162,900	'	'	'
Common stock subject to rescission	'	71,183	'	71,183
Share-based compensation, net	'	75,880	'	75,880
Share settlements of restricted stock awards and restricted stock units, value	'	-51,856	'	-51,856
Share settlements of restricted stock awards and restricted stock units, shares	44,781	'	'	'
Net loss	'	'	-51,423	-51,423
Stockholders' Equity at Jun. 30, 2013	'	50,238,995	-46,873,146	3,365,849
Shares, Outstanding at Jun. 30, 2013	9,293,179	'	'	'
Share-based compensation, net	'	100,038	'	100,038
Share-based compensation, net, shares	20,000	'	'	'
Net loss	'	'	-266,220	-266,220
Stockholders' Equity at Sep. 30, 2013	'	$50,339,033	($47,139,366)	$3,199,667
Shares, Outstanding at Sep. 30, 2013	9,313,179	'	'	'

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited). (USD $)	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Cash flows from operating activities:	'	'
Net loss	($512,468)	($611,812)
Net income from discontinued operations	-535	-50,113
Adjustments to reconcile net loss to net cash used in operating activities:	'	'
Depreciation and amortization	600,897	550,117
Share-based compensation expense	246,696	274,649
Provision for doubtful accounts and other receivables	200,015	37,333
Changes in assets and liabilities:	'	'
Accounts and other receivables	-5,439	57,494
Prepaid expenses and other assets	46,214	79,757
Inventory	16,771	206,588
Gaming systems	-462,082	-925,449
Accounts payable and accrued expenses	-58,395	-46,538
Deferred revenue	96,600	-44,127
Net cash provided by (used in) operating activities from continuing operations	168,274	-472,101
Net cash provided by operating activities from discontinued operations	535	66,577
Net cash provided by (used in) operating activities	168,809	-405,524
Cash flows from investing activities:	'	'
Purchase of property and equipment	-5,880	-1,378
Net cash used in investing activities	-5,880	-1,378
Cash flows from financing activities:	'	'
Repayments of long-term debt	-42,836	'
Proceeds from issuance of common stock, net of expenses	421,944	414,869
Net cash provided by financing activities	379,108	414,869
Net increase in cash and cash equivalents	542,037	7,967
Cash and cash equivalents, beginning of year	235,757	606,229
Cash and cash equivalents, end of period	777,794	614,196
Supplemental Disclosure of Cash Flow Information	'	'
Cash paid for Interest	29,789	58,179
Cash paid for Income taxes	43,995	22,272
Non-cash transactions:	'	'
Amortization of commitment fee issued in common stock	'	33,825
Shares of common stock issued in settlement of litigation	117,288	'
Issuance of common stock for debt cancellation	'	$400,000

Note_1_Nature_of_Business_and_

Note 1. Nature of Business and Basis of Presentation	9 Months Ended
	Sep. 30, 2013
Notes	'
Note 1. Nature of Business and Basis of Presentation	'
	Note 1.                      Nature of Business and Basis of Presentation
	PokerTek, Inc. (the “Company”) is engaged in the business of developing, manufacturing and marketing electronic table games and related products for casinos, cruise lines, racinos, card clubs and lotteries worldwide.
	The accompanying consolidated financial statements include the accounts of the Company and its consolidated subsidiaries. All significant intercompany transactions and accounts have been eliminated.
	These consolidated financial statements should be read in conjunction with the consolidated financial statements and related footnotes included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2012.
	The accompanying consolidated financial statements are unaudited and are presented in accordance with Article 8-03 of Regulation S-X promulgated by the U.S. Securities and Exchange Commission. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles in the United States (“U.S. GAAP”) for annual financial statements. In the opinion of management, these consolidated financial statements include all adjustments, which consist only of normal recurring adjustments, necessary for a fair statement of the Company’s results of operations for the periods presented. The results of operations for the three and nine month  periods ended September 30, 2013 are not necessarily indicative of the results to be expected for the entire year.
	Certain prior year amounts have been reclassified in our unaudited condensed consolidated financial statements to conform with current period presentation.
	Recent Accounting Pronouncements
	In February 2013, the FASB issued ASU No. 2013-02, “Comprehensive Income - Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income”, to improve the reporting of reclassifications out of accumulated other comprehensive income. ASU No. 2013-02 is effective for annual reporting periods beginning on or after December 15, 2012. The Company adopted this guidance during its 2013 fiscal year with no significant impact on its consolidated results of operations, financial condition and cash flows.
	In March 2013, the FASB issued ASU No. 2013-05, “Foreign Currency Matters - Parent's Accounting for the Cumulative Translation Adjustment upon Derecognition of Certain Subsidiaries or Groups of Assets within a Foreign Entity or of an Investment in a Foreign Entity”, which permits companies to release cumulative translation adjustments into earnings when an entity ceases to have a controlling financial interest in a subsidiary or group of assets that is a business within a foreign entity. Accordingly, the cumulative translation adjustment should be released into earnings only if the sale or transfer results in the complete or substantially complete liquidation of the foreign entity in which the subsidiary or group of assets had resided, or, if a controlling financial interest is no longer held. ASU No. 2013-05 is effective for annual reporting periods beginning on or after December 15, 2013. The Company expects to adopt this guidance during its 2014 fiscal year and does not expect it will have a significant impact on its consolidated results of operations, financial condition and cash flows.
	In July 2013, the FASB issued ASU No. 2013-11, “Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carry Forward, a Similar Tax Loss, or a Tax Credit Carry Forward Exists (Topic 740)”, to provide explicit guidance and eliminate the diversity in practice on the financial statement presentation of an unrecognized tax benefit when a net operating loss carry forward, a similar tax loss, or a tax credit carry forward exists. ASU No. 2013-11 is effective for annual reporting periods beginning on or after December 15, 2013. The Company expects to adopt this guidance during its 2014 fiscal year and does not expect it will have a significant impact on its consolidated results of operations, financial condition and cash flows.
	The Company believes there is no additional new accounting guidance adopted but not yet effective that is relevant to the readers of the Company's condensed consolidated financial statements. However, several new Exposure Drafts and proposals are under development which, if and when enacted, may have a significant impact on the Company's consolidated financial statements.

Note_2_Operations_and_Liquidit

Note 2. Operations and Liquidity Management	9 Months Ended
	Sep. 30, 2013
Notes	'
Note 2. Operations and Liquidity Management	'
	Note 2.                      Operations and Liquidity Management
	Historically, the Company has incurred net losses and used cash from financing activities to fund its operations in each annual period since inception. In recent years, the Company refocused its business strategies, significantly improved its margins, and reduced its operating expenses, while also expanding its growth opportunities and significantly improving its operating results. The Company also closed several equity financing transactions, reduced its long-term debt, and renewed its credit facility to improve its liquidity and provide capital to grow its business.
	As of September 30, 2013, the Company’s cash balances totaled approximately $778 thousand and availability under the SVB Credit Facility (see Note 10) was approximately $384 thousand. Cash provided by operations for the nine months ended September 30, 2013 was approximately $169 thousand. The level of additional capital needed to fund operations and the Company’s ability to conduct business for the next 12 months is influenced primarily by the following factors:
	·       The pace of growth in the Company’s business and the related investments in inventory and spending levels for development and regulatory efforts;
	·       The launch of new products, entry into new markets, and investments in regulatory approvals;
	·       The Company’s ability to control growth of operating expenses and penetrate new markets;
	·       The Company’s ability to negotiate favorable payment terms with its customers and vendors;
	·       The Company’s ability to access the capital markets and maintain  its credit line;
	·       Demand for the Company’s products, and the ability of its customers to pay us on a timely basis; and
	·       General economic conditions, political events and legal and regulatory changes.
	The Company’s operating plan contemplates expanding into new markets, launching new products and accelerating revenue growth while controlling operating expense and working capital levels. As the Company executes its growth plans, the Company intends to carefully monitor the impact of growth on working capital needs and cash balances. The Company has demonstrated a trend of improving operating results over the past two years and believes the capital resources available from cash balances, the SVB Credit Facility, cash generated by operations and cash from financing transactions will be sufficient to fund ongoing operations and support the Company’s operating plan for at least the next 12 months. In the event that the Company seeks to raise additional capital or expand its credit facility to fund growth, it cannot assure you that adequate additional working capital will be available or, if available, will be on acceptable terms. If the Company were unable to raise additional capital or expand its credit facility, its ability to conduct business and achieve its growth objectives would be negatively impacted.

Note_3_Discontinued_Operations

Note 3. Discontinued Operations	9 Months Ended
	Sep. 30, 2013
Notes	'
Note 3. Discontinued Operations	'
	Note 3.                      Discontinued Operations
	The statements of operations for the discontinued operations for the three and nine months ended September 30, 2013 and 2012 consisted of the following:
		Three Months Ended September 30, 2013	Three Months Ended September 30, 2012	Nine Months Ended September 30, 2013	Nine Months Ended September 30, 2012
	Revenue	$-	-	$535	$149,405
	Cost of revenue	-	-	-	88,312
	Gross profit	-	-	535	61,093
	Operating expenses	-	4,754	-	10,980
	Net income from discontinued operations	$-	-4,754	$535	$50,113

Note_4_Accounts_Receivable

Note 4. Accounts Receivable	9 Months Ended
	Sep. 30, 2013
Notes	'
Note 4. Accounts Receivable	'
	Note 4.                      Accounts Receivable
	Accounts receivable at September 30, 2013 and December 31, 2012 consisted of the following:
		30-Sep-13	31-Dec-12
	Accounts receivable	$753,391	$980,438
	Allowance for doubtful accounts	-153,198	-185,669
	Accounts receivable, net	$600,193	$794,769

Note_5_Inventory

Note 5. Inventory	9 Months Ended
	Sep. 30, 2013
Notes	'
Note 5. Inventory	'
	Note 5.                      Inventory
	Inventory at September 30, 2013 and December 31, 2012 consisted of the following:
		30-Sep-13	31-Dec-12
	Raw materials and components	$1,220,354	$1,227,914
	Gaming systems in process	191,185	193,515
	Finished goods	99,953	100,060
	Reserve	-185,313	-178,539
	Inventory, net	$1,326,179	$1,342,950

Note_6_Prepaid_Expenses_and_Ot

Note 6. Prepaid Expenses and Other Assets	9 Months Ended
	Sep. 30, 2013
Notes	'
Note 6. Prepaid Expenses and Other Assets	'
	Note 6.                      Prepaid Expenses and Other Assets
	Prepaid expenses and other assets at September 30, 2013 and December 31, 2012 consisted of the following:
		30-Sep-13	31-Dec-12
	Prepaid expenses	$47,457		$37,280
	Other	15,827		29,708
	Prepaid expenses and other assets	$63,284		$66,988
	Deferred licensing fees, net	$78,808		$121,318
	Other	50,180		50,180
	Other assets	$128,988		$171,498

Note_7_Gaming_Systems

Note 7. Gaming Systems	9 Months Ended
	Sep. 30, 2013
Notes	'
Note 7. Gaming Systems	'
	Note 7.                      Gaming Systems
	Gaming systems at September 30, 2013 and December 31, 2012 consisted of the following:
		30-Sep-13	31-Dec-12
	Gaming systems	$6,916,049	$7,210,226
	Less: accumulated depreciation	-5,354,992	-5,517,175
	Gaming systems, net	$1,561,057	$1,693,051

Note_8_Property_and_Equipment

Note 8. Property and Equipment	9 Months Ended
	Sep. 30, 2013
Notes	'
Note 8. Property and Equipment	'
	Note 8.                      Property and Equipment
	Property and equipment at September 30, 2013 and December 31, 2012 consisted of the following:
		30-Sep-13	31-Dec-12
	Equipment	$458,094	$458,094
	Leasehold improvements	208,388	202,508
	Capitalized software	157,067	157,067
		823,549	817,669
	Less: accumulated depreciation	-797,523	-790,702
	Property and equipment, net	$26,026	$26,967

Note_9_Accrued_Liabilities

Note 9. Accrued Liabilities	9 Months Ended
	Sep. 30, 2013
Notes	'
Note 9. Accrued Liabilities	'
	Note 9.                      Accrued Liabilities
	Accrued liabilities at September 30, 2013 and December 31, 2012 consisted of the following:
		30-Sep-13	31-Dec-12
	Accrued legal settlement	$-	$175,000
	Inventory received, not invoiced	155,279	220,670
	Other liabilities and customer deposits	165,202	173,734
	Accrued liabilities	$320,481	$569,404

Note_10_Debt

Note 10. Debt	9 Months Ended
	Sep. 30, 2013
Notes	'
Note 10. Debt	'
	Note 10.                       Debt
	The Company’s outstanding debt balances as of September 30, 2013 and December 31, 2012 consisted of the following:
		30-Sep-13	31-Dec-12
	SVB Credit Facility	$-	$-
	Founders' Loan	257,164	300,000
	Total debt	257,164	300,000
	Current portion of debt	69,252	59,571
	Long-term portion of debt	$187,912	$240,429
	SVB Credit Facility. The Company maintains a credit facility with Silicon Valley Bank to support its working capital needs (the “SVB Credit Facility”). As of February 28, 2013, the Company entered into the “Seventh Amendment to Loan and Security Agreement”, which extended the maturity date of the facility to January 15, 2014. Maximum advances under the SVB Credit Facility are determined based on the composition of the Company’s eligible accounts receivable and inventory balances with a facility limit of $625,000. The SVB Credit Facility bears interest at an annual rate equal to the greater of 6.5% or prime plus 2.0%.
	Based on the Company’s accounts receivable and inventory levels at September 30, 2013, as of such date availability was approximately $384,000 with no amounts outstanding. The SVB Credit Facility includes covenants requiring the achievement of specified financial ratios and thresholds and contains other terms and conditions customary for this type of credit facility. As of September 30, 2013, the Company was in compliance with these covenants. The SVB Credit Facility is collateralized by security interests in substantially all of the assets of the Company and is senior to the Founders’ Loan (described below).
	Founders’ Loan
	On March 24, 2008, the Company entered into a Note Purchase Agreement (the “Note Purchase Agreement”) for $2.0 million with Lyle A. Berman, James T. Crawford, Arthur L. Lomax and Gehrig H. White (collectively, the “Lenders”), all of whom were founders of the Company and members of the Company’s Board of Directors at the time. Pursuant to the terms of the Note Purchase Agreement, the Lenders loaned an aggregate $2,000,000 to the Company (the “Founders’ Loan”). As of September 30, 2013, the outstanding principal balance of the Founders’ Loan was $257,164. The Founders’ Loan contains no restrictive covenants and is collateralized by security interests in 18 PokerPro systems. Such security interests have been subordinated to the SVB Credit Facility.
	As of September 30, 2013, the outstanding balance of the Founders’ Loan was $257,164 and its fair value was approximately $265,000. For the periods ended September 30, 2013 and September 30, 2012, the Company made aggregate interest payments of $19,264 and $46,504 respectively. For the periods ended September 30, 2013 and September 30, 2012, the Company made aggregate principal payments of $42,836 and $0, respectively.

Note_11_Employee_Benefit_Plan

Note 11. Employee Benefit Plan	9 Months Ended
	Sep. 30, 2013
Notes	'
Note 11. Employee Benefit Plan	'
	Note 11.   Employee Benefit Plan
	The Company has established a salary deferral plan under Section 401(k) of the Internal Revenue Code covering substantially all employees. The plan allows eligible employees to defer up to 96% of their annual compensation, subject to annual limitations imposed by the Internal Revenue Service pursuant to the authority granted to it under Section 401(k). The Company matches the employee contributions as follows: 100% on the first 3% of the deferred amount and 50% on the next 2% of the deferred amount. For the three months ended September 30, 2013 and 2012, the Company’s expenses related to the 401K Plan were $11,663 and $12,176 respectively. For the nine months ended September 30, 2013 and 2012, the Company’s expenses related to the 401K Plan were $35,405 and $37,459 respectively.

Note_12_Shareholders_Equity

Note 12. Shareholders' Equity	9 Months Ended
	Sep. 30, 2013
Notes	'
Note 12. Shareholders' Equity	'
	Note 12.  Shareholders’ Equity
	Common Stock. There are 40,000,000 shares, no par value, of the Company’s common stock (“Common Stock”) authorized, of which 9,313,179 and 8,625,498 shares were outstanding as of September 30, 2013 and December 31, 2012, respectively.
	Private Placement Transactions
	On March 1, 2013, the Company sold 460,000 shares of its common stock to accredited investors (as defined under the Securities Act of 1933, as amended (the “Act”)) at a price of $1.05 per share (the “Private Placement”), yielding gross proceeds of $483,000 and net proceeds of approximately $474,000. The Private Placement was exempt from the registration requirements of the Act pursuant to Section 4(5) of the Act and Rule 506 of Regulation D promulgated under the Act.
	Warrants
	As of September 30, 2013, the following warrants were outstanding: 20,000 common stock warrants having an exercise price of $2.50 per share and an expiration date of March 31, 2015 issued in connection with a private placement in May 2010; and 40,000 common stock warrants having an exercise price of $2.75 per share and an expiration date of December 29, 2015 issued in connection with the Purchase Agreement with Lincoln Park Capital, LLC.
	Preferred Stock. There are 5,000,000 authorized shares of preferred stock, none of which were outstanding as of September 30, 2013 and December 31, 2012.
	Stock Incentive Plan
	The Company’s shareholders have approved stock incentive plans, authorizing the issuance of stock option, restricted stock, restricted stock units (“RSUs”) and other forms of equity compensation. Pursuant to the approved stock incentive plans, 532,559 shares remained available for future grant as of September 30, 2013. The Company has historically issued stock options and restricted shares as compensation, although it has the authority to use other forms of equity compensation instruments in the future.
	Principal assumptions used in determining the fair value of option awards include the following: (a) expected future volatility for the Company's stock price, which is based on the Company’s historical volatility, (b) expected dividends, (c) expected term and forfeiture rates, based on historical exercise and forfeiture activity, and (d) the risk-free rate is the rate on U.S. Treasury securities with a maturity equal to, or closest to, the expected life of the options. The assumptions used to determine the fair value of option awards for the periods ended September 30, 2013 and December 31, 2012 were as follows:
		30-Sep-13		31-Dec-12
	Expected Volatility	95% - 97%		95% - 97%
	Expected Dividends	0		0
	Expected Term	6 yrs		6 yrs
	Risk-free Rate	0.82% - 1.60%		0.67% - 1.02%
	A summary of Stock Option activity and changes during the three months ended September 30, 2013 is as follows:
		Shares	Weighted Average Exercise Price	Weighted Average Remaining Contractual Term	Aggregate Intrinsic Value
	Stock Options
	Outstanding at December 31, 2012	724,720	$4.68
	Granted	-	-
	Exercised	-
	Forfeited	-	-
	Expired	-	-
	Outstanding at September 30, 2013	724,720	$4.68	5.8	($2,536,661)
	Exercisable at September 30, 2013	701,996	$4.43	5.8	($2,282,161)
	A summary of restricted stock activity and changes during the period ended September 30, 2013 is as follows:
						Weighted Average
	Restricted Stock	Shares				Remaining Contractual Term	Grant Date Fair Value
	Nonvested at December 31, 2012	125,000					$      106,250
	Granted	-					-
	Vested	(125,000)					(106,250)
	Forfeited	-					-
	Nonvested at September 30, 2013	-				-	-
	A summary of RSU activity and changes during the period ended September 30, 2013 is as follows:
						Weighted Average
	Restricted Stock Units (RSU's)	Shares				Remaining Contractual Term	Grant Date Fair Value
	Nonvested at December 31, 2012	356,000					$      267,000
	Granted	85,000					63,750
	Vested	(96,813)					(72,610)
	Forfeited	-					-
	Nonvested at September 30, 2013	344,187				1.1	$      258,140

Note_13_Income_Tax_Provisions

Note 13. Income Tax Provisions	9 Months Ended
	Sep. 30, 2013
Notes	'
Note 13. Income Tax Provisions	'
	Note 13.                       Income Tax Provisions
	For the three months ended September 30, 2013 and 2012, the Company recognized a tax provision of $0 and $52,353, respectively. For the nine months ended September 30, 2013 and 2012, the Company recognized a tax provision of $46,020 and $59,794, respectively. These provisions are based principally on the Company’s estimated foreign income tax withholding liability, which is attributable to revenues generated outside of the United States.
	The effective rates for the periods ending September 30, 2013 and 2012 differ from the U.S. federal statutory rate principally due to the tax benefit arising from the Company’s net operating losses that are fully offset by the valuation allowance established against the Company’s deferred tax assets and deferred tax liabilities.

Note_14_Related_Party_Transact

Note 14. Related Party Transactions	9 Months Ended
	Sep. 30, 2013
Notes	'
Note 14. Related Party Transactions	'
	Note 14.                       Related Party Transactions
	Office Lease
	The Company leases its office and manufacturing facility under an annual operating lease from an entity owned and controlled by the Company’s President and the Company’s Vice Chairman of the Board of Directors. The lease expires on August 31, 2016. Rent payable to related parties for the leased space for the three months ended September 30, 2013 and 2012, was $33,750 and $33,750, respectively. Rent payable to related parties for the leased space for the nine months ended September 30, 2013 and 2012, was $101,250 and $101,250 respectively.
	In February 2013 the Company exercised an option to extend this lease through August 31, 2016. No other significant portions of the lease were modified, monthly rent continues at $11,250 per month, and provisions to allow the Company to buy out the lease or reduce its space commitment under certain circumstances prior to the expiration of the lease remain in place.
	Founders’ Loan
	The Company has loans outstanding from members of the Company’s Board of Directors. (See Note 10 “Debt.”).
	Other
	On October 18, 2012, Gehrig H. White, a director, purchased a 33% interest in Gaming Equipment Rental Co., LLC (“Gaming Equipment”) which was a customer of the Company at that time. Gaming Equipment operated a charity gaming facility in Ohio and leased gaming equipment from the Company. During August 2013, Mr. White and Gaming Equipment Rental Co, LLC entered into Interest Purchase Agreement whereby Mr. White’s initial investment was refunded to him in full by Gaming Equipment and his ownership interest in Gaming Equipment ceased as of that date.
	Revenue from Gaming Equipment of $212,760 and $58,258 was recognized for the nine months ended September 30, 2013 and 2012, respectively. Effective as of June 30, 2013, the Company and Gaming Equipment agreed to convert $82,055 of trade accounts receivable to an unsecured note with payments due monthly over a 24 month term.
	On September 7, 2013, Gaming Equipment ceased operations in response to a notice it received from the Attorney General of Ohio. The notice indicated that, in the opinion of the Attorney General of Ohio, any gaming device containing a video screen was deemed to be a slot machine under state regulatory definitions and, therefore, was not permitted under current charity gaming regulations.
	As of September 30, 2013, the Company wrote off outstanding accounts and notes receivable totaling $227,198 due from Gaming Equipment as they were deemed to be uncollectible following the closure of the facility. As of December 31, 2012, the accompanying Consolidated Balance Sheets included $78,858 of trade accounts receivable from Gaming Equipment.

Note_15_Segment_Information

Note 15. Segment Information	9 Months Ended
	Sep. 30, 2013
Notes	'
Note 15. Segment Information	'
	Note 15.                       Segment Information
	The Company reports segment information based on the “management approach”. The management approach designates the internal reporting used by management for making decisions and assessing performance as the source of the Company’s reportable segments. Following the Company’s exit from its amusement business, the Company’s operations are entirely focused on gaming products. Based on the criteria specified in ASC Topic 280, Segment Reporting, the Company has one reportable segment. The results of operations for the amusement products have been reported as discontinued operations for all periods presented.
	Revenues by geographic area are determined based on the location of the Company’s customers. For the three months ended September 30, 2013 and 2012, revenues from customers outside the United States accounted for 31.9% and 22.2% of consolidated revenue, respectively. For the nine months ended September 30, 2013 and 2012, revenues from customers outside the United States accounted for 29.4% and 21.0% of consolidated revenue, respectively. For the three and nine months ended September 30, 2013 and 2012 the following are the revenues and long-lived assets by geographic area:
		For Three Months Ended September 30, 2013	For Three Months Ended September 30, 2012	For Nine Months Ended September 30, 2013	For Nine Months Ended September 30, 2012
	Revenue:
	United States	$778,525	$866,824	$2,919,897	$3,029,176
	Other Americas	349,293	189,014	1,095,522	346,961
	Europe	10,482	25,043	61,114	335,684
	Other International	4,581	33,297	61,692	121,878
		$1,142,881	$1,114,178	$4,138,225	$3,833,698
		30-Sep-13	31-Dec-12
	Long-lived assets, end of period:
	United States	$537,858	$884,929
	Other America's	872,388	824,050
	Europe	181,093	163,218
	Other International	124,731	19,319
		$1,716,071	$1,891,516

Note_16_Commitments_and_Contin

Note 16. Commitments and Contingencies	9 Months Ended
	Sep. 30, 2013
Notes	'
Note 16. Commitments and Contingencies	'
	Note 16.                       Commitments and Contingencies
	Legal Proceedings
	The Company is subject to claims and assertions in the ordinary course of business. Legal matters are inherently unpredictable and the Company's assessments may change based on future unknown or unexpected events. The Company is not presently a party to any material legal proceedings.

Note_3_Discontinued_Operations1

Note 3. Discontinued Operations: Statements of Operations, Discontinued Operations (Tables)	9 Months Ended
	Sep. 30, 2013
Tables/Schedules	'
Statements of Operations, Discontinued Operations	'
	The statements of operations for the discontinued operations for the three and nine months ended September 30, 2013 and 2012 consisted of the following:
		Three Months Ended September 30, 2013	Three Months Ended September 30, 2012	Nine Months Ended September 30, 2013	Nine Months Ended September 30, 2012
	Revenue	$-	-	$535	$149,405
	Cost of revenue	-	-	-	88,312
	Gross profit	-	-	535	61,093
	Operating expenses	-	4,754	-	10,980
	Net income from discontinued operations	$-	-4,754	$535	$50,113

Note_4_Accounts_Receivable_Sch

Note 4. Accounts Receivable: Schedule of Accounts Receivable (Tables)	9 Months Ended
	Sep. 30, 2013
Tables/Schedules	'
Schedule of Accounts Receivable	'
		30-Sep-13	31-Dec-12
	Accounts receivable	$753,391	$980,438
	Allowance for doubtful accounts	-153,198	-185,669
	Accounts receivable, net	$600,193	$794,769

Note_5_Inventory_Schedule_of_I

Note 5. Inventory: Schedule of Inventory (Tables)	9 Months Ended
	Sep. 30, 2013
Tables/Schedules	'
Schedule of Inventory	'
		30-Sep-13	31-Dec-12
	Raw materials and components	$1,220,354	$1,227,914
	Gaming systems in process	191,185	193,515
	Finished goods	99,953	100,060
	Reserve	-185,313	-178,539
	Inventory, net	$1,326,179	$1,342,950

Note_6_Prepaid_Expenses_and_Ot1

Note 6. Prepaid Expenses and Other Assets: Prepaid expenses and other assets (Tables)	9 Months Ended
	Sep. 30, 2013
Tables/Schedules	'
Prepaid expenses and other assets	'
		30-Sep-13	31-Dec-12
	Prepaid expenses	$47,457		$37,280
	Other	15,827		29,708
	Prepaid expenses and other assets	$63,284		$66,988
	Deferred licensing fees, net	$78,808		$121,318
	Other	50,180		50,180
	Other assets	$128,988		$171,498

Note_7_Gaming_Systems_Schedule

Note 7. Gaming Systems: Schedule of Gaming Systems (Tables)	9 Months Ended
	Sep. 30, 2013
Tables/Schedules	'
Schedule of Gaming Systems	'
		30-Sep-13	31-Dec-12
	Gaming systems	$6,916,049	$7,210,226
	Less: accumulated depreciation	-5,354,992	-5,517,175
	Gaming systems, net	$1,561,057	$1,693,051

Note_8_Property_and_Equipment_

Note 8. Property and Equipment: Property, Plant and Equipment (Tables)	9 Months Ended
	Sep. 30, 2013
Tables/Schedules	'
Property, Plant and Equipment	'
		30-Sep-13	31-Dec-12
	Equipment	$458,094	$458,094
	Leasehold improvements	208,388	202,508
	Capitalized software	157,067	157,067
		823,549	817,669
	Less: accumulated depreciation	-797,523	-790,702
	Property and equipment, net	$26,026	$26,967

Note_9_Accrued_Liabilities_Sch

Note 9. Accrued Liabilities: Schedule of Accrued Liabilities (Tables)	9 Months Ended
	Sep. 30, 2013
Tables/Schedules	'
Schedule of Accrued Liabilities	'
		30-Sep-13	31-Dec-12
	Accrued legal settlement	$-	$175,000
	Inventory received, not invoiced	155,279	220,670
	Other liabilities and customer deposits	165,202	173,734
	Accrued liabilities	$320,481	$569,404

Note_10_Debt_Schedule_of_Debt_

Note 10. Debt: Schedule of Debt (Tables)	9 Months Ended
	Sep. 30, 2013
Tables/Schedules	'
Schedule of Debt	'
		30-Sep-13	31-Dec-12
	SVB Credit Facility	$-	$-
	Founders' Loan	257,164	300,000
	Total debt	257,164	300,000
	Current portion of debt	69,252	59,571
	Long-term portion of debt	$187,912	$240,429

Note_12_Shareholders_Equity_Sc

Note 12. Shareholders' Equity: Schedule of Stock Options, Valuation Assumptions (Tables)	9 Months Ended
	Sep. 30, 2013
Tables/Schedules	'
Schedule of Stock Options, Valuation Assumptions	'
	Principal assumptions used in determining the fair value of option awards include the following: (a) expected future volatility for the Company's stock price, which is based on the Company’s historical volatility, (b) expected dividends, (c) expected term and forfeiture rates, based on historical exercise and forfeiture activity, and (d) the risk-free rate is the rate on U.S. Treasury securities with a maturity equal to, or closest to, the expected life of the options. The assumptions used to determine the fair value of option awards for the periods ended September 30, 2013 and December 31, 2012 were as follows:
		30-Sep-13	31-Dec-12
	Expected Volatility	95% - 97%	95% - 97%
	Expected Dividends	0	0
	Expected Term	6 yrs	6 yrs
	Risk-free Rate	0.82% - 1.60%	0.67% - 1.02%

Note_12_Shareholders_Equity_Sc1

Note 12. Shareholders' Equity: Schedule of Stock Options, Activity (Tables)	9 Months Ended
	Sep. 30, 2013
Tables/Schedules	'
Schedule of Stock Options, Activity	'
		Shares	Weighted Average Exercise Price	Weighted Average Remaining Contractual Term	Aggregate Intrinsic Value
	Stock Options
	Outstanding at December 31, 2012	724,720	$4.68
	Granted	-	-
	Exercised	-
	Forfeited	-	-
	Expired	-	-
	Outstanding at September 30, 2013	724,720	$4.68	5.8	($2,536,661)
	Exercisable at September 30, 2013	701,996	$4.43	5.8	($2,282,161)

Note_12_Shareholders_Equity_Sc2

Note 12. Shareholders' Equity: Schedule of Share-based Compensation, Restricted Stock Activity (Tables)	9 Months Ended
	Sep. 30, 2013
Tables/Schedules	'
Schedule of Share-based Compensation, Restricted Stock Activity	'
			Weighted Average
	Restricted Stock	Shares	Remaining Contractual Term	Grant Date Fair Value
	Nonvested at December 31, 2012	125,000		$      106,250
	Granted	-		-
	Vested	(125,000)		(106,250)
	Forfeited	-		-
	Nonvested at September 30, 2013	-	-	-

Note_12_Shareholders_Equity_Sc3

Note 12. Shareholders' Equity: Schedule of Share-based Compensation, Restricted Stock Units Award Activity (Tables)	9 Months Ended
	Sep. 30, 2013
Tables/Schedules	'
Schedule of Share-based Compensation, Restricted Stock Units Award Activity	'
			Weighted Average
	Restricted Stock Units (RSU's)	Shares	Remaining Contractual Term	Grant Date Fair Value
	Nonvested at December 31, 2012	356,000		$      267,000
	Granted	85,000		63,750
	Vested	(96,813)		(72,610)
	Forfeited	-		-
	Nonvested at September 30, 2013	344,187	1.1	$      258,140

Note_15_Segment_Information_Sc

Note 15. Segment Information: Schedule of Revenue and Long-Lived Assets by Geographical Area (Tables)	9 Months Ended
	Sep. 30, 2013
Tables/Schedules	'
Schedule of Revenue and Long-Lived Assets by Geographical Area	'
		For Three Months Ended September 30, 2013	For Three Months Ended September 30, 2012	For Nine Months Ended September 30, 2013	For Nine Months Ended September 30, 2012
	Revenue:
	United States	$778,525	$866,824	$2,919,897	$3,029,176
	Other Americas	349,293	189,014	1,095,522	346,961
	Europe	10,482	25,043	61,114	335,684
	Other International	4,581	33,297	61,692	121,878
		$1,142,881	$1,114,178	$4,138,225	$3,833,698
		30-Sep-13	31-Dec-12
	Long-lived assets, end of period:
	United States	$537,858	$884,929
	Other America's	872,388	824,050
	Europe	181,093	163,218
	Other International	124,731	19,319
		$1,716,071	$1,891,516

Note_2_Operations_and_Liquidit1

Note 2. Operations and Liquidity Management (Details) (SVB Credit Facility, USD $)	Sep. 30, 2013
SVB Credit Facility	'
Line of Credit Facility, Current Borrowing Capacity	$384,000

Note_3_Discontinued_Operations2

Note 3. Discontinued Operations: Statements of Operations, Discontinued Operations (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Details	'	'	'	'
Revenue	'	'	$535	$149,405
Cost of revenue	'	'	'	88,312
Gross profit	'	'	535	61,093
Operating expenses	'	4,754	'	10,980
Net income from discontinued operations	$0	($4,754)	$535	$50,113

Note_4_Accounts_Receivable_Sch1

Note 4. Accounts Receivable: Schedule of Accounts Receivable (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Details	'	'
Accounts receivable	$753,391	$980,438
Allowance for doubtful accounts	-153,198	-185,669
Accounts receivable, net	$600,193	$794,769

Note_5_Inventory_Schedule_of_I1

Note 5. Inventory: Schedule of Inventory (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Details	'	'
Raw materials and components	$1,220,354	$1,227,914
Gaming systems in process	191,185	193,515
Finished goods	99,953	100,060
Reserve	-185,313	-178,539
Inventory, net	$1,326,179	$1,342,950

Note_6_Prepaid_Expenses_and_Ot2

Note 6. Prepaid Expenses and Other Assets: Prepaid expenses and other assets (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Details	'	'
Prepaid expenses	$47,457	$37,280
Other	15,827	29,708
Prepaid expenses and other assets	63,284	66,988
Deferred licensing fees, net	78,808	121,318
Other	50,180	50,180
Other assets	$128,988	$171,498

Note_7_Gaming_Systems_Schedule1

Note 7. Gaming Systems: Schedule of Gaming Systems (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Details	'	'
Gaming systems	$6,916,049	$7,210,226
Less: accumulated depreciation	-5,354,992	-5,517,175
Gaming systems, net	$1,561,057	$1,693,051

Note_8_Property_and_Equipment_1

Note 8. Property and Equipment: Property, Plant and Equipment (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Details	'	'
Equipment	$458,094	$458,094
Leasehold improvements	208,388	202,508
Capitalized software	157,067	157,067
Property, Plant and Equipment, Gross	823,549	817,669
Less: accumulated depreciation	-797,523	-790,702
Property and equipment, net	$26,026	$26,967

Note_9_Accrued_Liabilities_Sch1

Note 9. Accrued Liabilities: Schedule of Accrued Liabilities (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Details	'	'
Accrued legal settlement	'	$175,000
Inventory received, not invoiced	155,279	220,670
Other liabilities and customer deposits	165,202	173,734
Accrued liabilities	$320,481	$569,404

Note_10_Debt_Schedule_of_Debt_1

Note 10. Debt: Schedule of Debt (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Details	'	'
SVB Credit Facility	$0	$0
Founders' Loan	257,164	300,000
Total debt	257,164	300,000
Current portion of debt	69,252	59,571
Long term portion of debt	$187,912	$240,429

Note_10_Debt_Details

Note 10. Debt (Details) (USD $)	9 Months Ended		3 Months Ended			9 Months Ended
	Sep. 30, 2013	Dec. 31, 2012	Sep. 30, 2013	Sep. 30, 2012	24-May-08	Sep. 30, 2013
			Founders' Loan	Founders' Loan	Founders' Loan	SVB Credit Facility
Line of Credit Facility, Expiration Date	15-Jan-14	'	'	'	'	'
Line of Credit Facility, Maximum Borrowing Capacity	'	'	'	'	'	$625,000
Line of Credit Facility, Interest Rate Description	'	'	'	'	'	'The SVB Credit Facility bears interest at an annual rate equal to the greater of 6.5% or prime plus 2.0%.
Line of Credit Facility, Current Borrowing Capacity	'	'	'	'	'	384,000
Line of Credit Facility, Amount Outstanding	0	'	'	'	'	'
Line of Credit Facility, Collateral	'	'	'	'	'	'The SVB Credit Facility is collateralized by security interests in substantially all of the assets of the Company and is senior to the Founders’ Loan
Debt Instrument, Face Amount	'	'	'	'	2,000,000	'
Debt Instrument, Collateral	'The Founders’ Loan contains no restrictive covenants and is collateralized by security interests in 18 PokerPro systems.	'	'	'	'	'
Founders' Loan	257,164	300,000	257,164	'	'	'
Loans Payable, Fair Value Disclosure	'	'	265,000	'	'	'
Debt Instrument, Periodic Payment, Interest	'	'	19,264	46,504	'	'
Debt Instrument, Periodic Payment, Principal	'	'	$42,836	$0	'	'

Note_11_Employee_Benefit_Plan_

Note 11. Employee Benefit Plan (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Defined Contribution Plan, Maximum Annual Contribution Per Employee, Percent	'	'	96.00%	'
401K Plan, Expense Recognized	$11,663	$12,176	$35,405	$37,459
On first 3% of deferral	'	'	'	'
Defined Contribution Plan, Employer Matching Contribution, Percent	'	'	100.00%	'
Deferral from 4% to 5%	'	'	'	'
Defined Contribution Plan, Employer Matching Contribution, Percent	'	'	50.00%	'

Note_12_Shareholders_Equity_De

Note 12. Shareholders' Equity (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012	Sep. 30, 2013	Sep. 30, 2013	Sep. 30, 2013
			Lincoln Park Capital Fund	Private Placement	May 2010 Private Placement
Common Stock, shares authorized	40,000,000	40,000,000	'	'	'
Common Stock, par or stated value	$0	$0	'	'	'
Common Stock, shares outstanding	9,313,179	8,625,498	'	'	'
Issuances of common stock, net, shares	'	'	'	460,000	'
Share Price	'	'	'	$1.05	'
Proceeds from issuance of private placement, gross	'	'	'	$483,000	'
Proceeds from Issuance of Private Placement, net	'	'	'	$474,000	'
Class of Warrant or Right, Outstanding	'	'	40,000	'	20,000
Class of Warrant or Right, Exercise Price of Warrants or Rights	'	'	$2.75	'	$2.50
Warrant Expiration Date	'	'	29-Dec-15	'	31-Mar-15
Preferred Stock, shares authorized	5,000,000	5,000,000	'	'	'
Preferred Stock, shares outstanding	0	0	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant	532,559	'	'	'	'

Note_12_Shareholders_Equity_Sc4

Note 12. Shareholders' Equity: Schedule of Stock Options, Valuation Assumptions (Details) (USD $)	3 Months Ended	12 Months Ended
	Sep. 30, 2013	Dec. 31, 2012
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Payments	$0	$0
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term	'6 years	'6 years
Minimum	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate	95.00%	95.00%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate	0.82%	0.67%
Maximum	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate	97.00%	97.00%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate	1.60%	1.02%

Note_12_Shareholders_Equity_Sc5

Note 12. Shareholders' Equity: Schedule of Stock Options, Activity (Details) (USD $)	9 Months Ended
	Sep. 30, 2013
Details	'
Options, Outstanding	724,720
Options, Outstanding, Weighted Average Exercise Price	$4.68
Options, Grants in Period	0
Options, Granted, Weighted Average Exercise Price	$0
Options, Forfeited	0
Options, Forfeited, Weighted Average Exercise Price	$0
Options, Expirations in Period	0
Options, Expired, Weighted Average Exercise Price	$0
Options, Outstanding	724,720
Options, Outstanding, Weighted Average Exercise Price	$4.68
Options, Outstanding, Weighted Average Remaining Contractual Term	'5 years 9 months 18 days
Options, Outstanding, Intrinsic Value	($2,536,661)
Options, Exercisable	701,996
Options, Exercisable, Weighted Average Exercise Price	$4.43
Options, Exercisable, Weighted Average Remaining Contractual Term	'5 years 9 months 18 days
Options, Exercisable, Intrinsic Value	($2,282,161)

Note_12_Shareholders_Equity_Sc6

Note 12. Shareholders' Equity: Schedule of Share-based Compensation, Restricted Stock Activity (Details) (USD $)	9 Months Ended
	Sep. 30, 2013
Granted	0
Nonvested shares, Ending	0
Nonvested, Weighted Average Remaining Contractual Term	'0 years
Nonvested, Weighted Average Grant Date Fair Value	$0
Restricted Stock	'
Nonvested shares, Beginning	125,000
Nonvested, Weighted Average Grant Date Fair Value	106,250
Granted, Weighted Average Grant Date Fair Value	0
Vested	-125,000
Vested, Weighted Average Grant Date Fair Value	-106,250
Forfeited	0
Forfeited, Weighted Average Grant Date Fair Value	$0

Note_12_Shareholders_Equity_Sc7

Note 12. Shareholders' Equity: Schedule of Share-based Compensation, Restricted Stock Units Award Activity (Details) (USD $)	9 Months Ended
	Sep. 30, 2013
Granted	0
Nonvested shares, Ending	0
Nonvested, Weighted Average Remaining Contractual Term	'0 years
Nonvested, Weighted Average Grant Date Fair Value	$0
Restricted Stock Units R S U	'
Nonvested shares, Beginning	356,000
Nonvested, Weighted Average Grant Date Fair Value	267,000
Granted	85,000
Granted, Weighted Average Grant Date Fair Value	63,750
Vested	-96,813
Vested, Weighted Average Grant Date Fair Value	-72,610
Forfeited	0
Forfeited, Weighted Average Grant Date Fair Value	0
Nonvested shares, Ending	344,187
Nonvested, Weighted Average Remaining Contractual Term	'1 year 1 month 6 days
Nonvested, Weighted Average Grant Date Fair Value	$258,140

Note_13_Income_Tax_Provisions_

Note 13. Income Tax Provisions (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Details	'	'	'	'
Income tax provision	$0	$52,353	$46,020	$59,794

Note_14_Related_Party_Transact1

Note 14. Related Party Transactions (Details) (USD $)	3 Months Ended		9 Months Ended			9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012	Sep. 30, 2013	Sep. 30, 2012	Oct. 18, 2012
						Gaming Equipment Rental Co LLC	Gaming Equipment Rental Co LLC	Director
								Gaming Equipment Rental Co LLC
Operating Leases, Rent Expense, Net	$33,750	$33,750	$101,250	$101,250	'	'	'	'
Operating Leases, Rent Expense, Minimum Rentals	'	'	11,250	'	'	'	'	'
Percentage of ownership interests	'	'	'	'	'	'	'	33.00%
Total revenue	1,142,881	1,114,178	4,138,225	3,833,698	'	212,760	58,258	'
Debt Conversion, Converted Instrument, Amount	'	'	'	'	'	82,055	'	'
Outstanding accounts and notes receivable written off	'	'	227,198	'	'	'	'	'
Trade receivables from gaming equipment	'	'	'	'	$78,858	'	'	'

Note_15_Segment_Information_De

Note 15. Segment Information (Details) (Non United States)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Non United States	'	'	'	'
Percentage of revenue from customers	31.90%	22.20%	29.40%	21.00%

Note_15_Segment_Information_Sc1

Note 15. Segment Information: Schedule of Revenue and Long-Lived Assets by Geographical Area (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012
Revenue	$1,142,881	$1,114,178	$4,138,225	$3,833,698	'
Long-lived assets	1,716,071	1,891,516	1,716,071	1,891,516	1,891,516
United States	'	'	'	'	'
Revenue	778,525	866,824	2,919,897	3,029,176	'
Long-lived assets	537,858	884,929	537,858	884,929	'
Other Americas	'	'	'	'	'
Revenue	349,293	189,014	1,095,522	346,961	'
Long-lived assets	872,388	824,050	872,388	824,050	'
Europe	'	'	'	'	'
Revenue	10,482	25,043	61,114	335,684	'
Long-lived assets	181,093	163,218	181,093	163,218	'
Other International	'	'	'	'	'
Revenue	4,581	33,297	61,692	121,878	'
Long-lived assets	$124,731	$19,319	$124,731	$19,319	'