XML 18 R8.htm IDEA: XBRL DOCUMENT v3.20.2
Property and Equipment
3 Months Ended
Sep. 30, 2020
PaymentOnCapitalLease  
Property and Equipment

Note 3.  Property and Equipment

 

Property and equipment consist of the following:

  

September 30,

2020

 

December 31,

2019

Equipment, principally gaming equipment under lease  $6,917,121   $6,281,476 
Delivery truck   28,140    28,140 
Furniture and fixtures   90,206    87,033 
Leasehold improvements   91,794    91,794 
Property and equipment   7,127,261    6,488,443 
Less accumulated depreciation   (2,984,341)   (2,211,220)
Property and equipment, net  $4,142,920   $4,277,223 

 

Depreciation expense related to the property and equipment included in the consolidated Statements of Operations was $261,590 and $190,131 for the three months ended September 30, 2020 and 2019, respectively. Depreciation expense related to the property and equipment included in the consolidated Statements of Operations was $773,121 and $436,310 for the nine months ended September 30, 2020 and 2019, respectively.