XML 28 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
STATEMENT OF OPERATIONS (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
STATEMENT OF OPERATIONS [Abstract]        
Revenues: $ 29,070us-gaap_Revenues $ 250,000us-gaap_Revenues $ 655,059us-gaap_Revenues $ 750,000us-gaap_Revenues
Expenses:        
Professional fees 27,805us-gaap_ProfessionalFees 12,965us-gaap_ProfessionalFees 2,401,695us-gaap_ProfessionalFees 60,441us-gaap_ProfessionalFees
Stock compensation expense 150,786us-gaap_AllocatedShareBasedCompensationExpense 455,176us-gaap_AllocatedShareBasedCompensationExpense 785,082us-gaap_AllocatedShareBasedCompensationExpense 1,365,528us-gaap_AllocatedShareBasedCompensationExpense
Gaming operating expenses     122,162us-gaap_CarryingCostsPropertyAndExplorationRights   
Depreciation expense 21,076us-gaap_DepreciationNonproduction    48,423us-gaap_DepreciationNonproduction   
General and administrative 87,462us-gaap_GeneralAndAdministrativeExpense 21,332us-gaap_GeneralAndAdministrativeExpense 219,155us-gaap_GeneralAndAdministrativeExpense 31,232us-gaap_GeneralAndAdministrativeExpense
Total expenses 287,129us-gaap_OperatingExpenses 489,473us-gaap_OperatingExpenses 3,576,517us-gaap_OperatingExpenses 1,457,201us-gaap_OperatingExpenses
Loss from operations (258,059)us-gaap_OperatingIncomeLoss (239,473)us-gaap_OperatingIncomeLoss (2,921,458)us-gaap_OperatingIncomeLoss (707,201)us-gaap_OperatingIncomeLoss
Interest expense (482)us-gaap_InterestExpense    (1,069)us-gaap_InterestExpense   
Net Loss $ (258,541)us-gaap_NetIncomeLoss $ (239,473)us-gaap_NetIncomeLoss $ (2,922,527)us-gaap_NetIncomeLoss $ (707,201)us-gaap_NetIncomeLoss
Net loss per common share - basic and fully diluted (in dollars per share)    $ (0.01)us-gaap_EarningsPerShareBasicAndDiluted $ (0.03)us-gaap_EarningsPerShareBasicAndDiluted $ (0.02)us-gaap_EarningsPerShareBasicAndDiluted
Weighted average number of common shares outstanding - basic and fully diluted (in shares) 141,451,433us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 39,828,881us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 105,134,547us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 39,641,087us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted