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BALANCE SHEET - USD ($)
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash $ 16,310 $ 2,563
Accounts receivable 9,373
Inventory of gaming machines 643,500
Prepaid expenses 354,862 439,390
Total current assets 1,250,291 441,952
Investment in Nevada Gaming Corp 1,250,291
Gaming equipment, net 229,506 274,654
Office furniture and equipment 13,652 12,944
Total fixed assets 243,158 287,598
Total Assets 2,517,495 729,550
Liabilities:    
Accounts payable and accrued expenses 152,342 44,200
Deposit on sale of shares 50,000
Equipment loan payable 321,750
Notes payable 47,941 54,201
Accrued compensation 34,000 22,000
Directors loans 52,320 158,498
Total current liabilities 658,353 278,898
Total liabilities 658,353 278,898
Stockholders' deficit:    
Preferred stock, 5,000,000 shares authorized - 5,000,000 issued and outstanding at June 30, 2016 and 300 December 31, 2015 500 300
Common stock, par value $0.0001, 1,000,000,000 shares authorized, 351,699,634 issued and outstanding at June 30, 2016, and 263,405,812 at December 31, 2015 351,700 26,340
Additional paid in capital 26,339,719 24,125,219
Accumulated deficit (24,832,777) (23,701,207)
Total stockholders' equity 1,859,142 450,652
Total Liabilities and Stockholders' Equity (Deficit) $ 2,517,495 $ 729,550