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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 6,412 $ 6,435
Restricted cash 1,341 1,710
Accounts receivable, net 1,156 1,048
Prepaid expenses and other current assets 4,841 4,297
Total current assets 13,750 13,490
Property and equipment, net 25,789 26,372
Capitalized project development costs 10,405 0
Cash for development of the Casino Project 15,472 0
Other assets 2 5
Total assets 65,418 39,867
Current liabilities:    
Accounts payable 1,244 2,205
Accrued expenses and other current liabilities 19,227 8,098
Total current liabilities 20,471 10,303
Long-term loan, related party 17,426 17,426
Total liabilities 66,877 56,968
Stockholders’ deficit:    
Common stock 96 79
Additional paid-in capital 228,512 176,117
Accumulated deficit (230,067) (193,297)
Total stockholders’ deficit (1,459) (17,101)
Total liabilities and stockholders’ deficit 65,418 39,867
Series A [Member]    
Stockholders’ deficit:    
Preferred stock 0 0
Series B    
Stockholders’ deficit:    
Preferred stock 0 0
Series E    
Current liabilities:    
Series E preferred stock payable - 1,551 Shares as of December 31, 2015 and 2014 28,980 29,239
Stockholders’ deficit:    
Preferred stock $ 0 $ 0