Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2016

Summary of retail value amounts included in promotional allowances

The retail value amounts included in promotional allowances for the three months ended March 31, 2016 and 2015 are as follows:



	March 31,
	2016		2015
	(in thousands)
Food and beverage	$	360	$	341
Non-subsidized free play	589		(128		)
Players club awards	119		25
Total retail value of promotional allowances	$	1,068	$	238

Summary of estimated cost of providing complimentary food, beverages and other items

The estimated cost of providing complimentary food, beverage and other items for the three months ended March 31, 2016 and 2015 are as follows:



	March 31,
	2016		2015
	(in thousands)
Food and beverage	$	530	$	535
Non-subsidized free play	347		(75		)
Players club awards	119		25
Total cost of promotional allowances	$	996	$	485

Summary of the approximate number of common stock equivalents outstanding

The following table shows the approximate number of common stock equivalents outstanding at March 31, 2016 and 2015 that could potentially dilute basic loss per share in the future, but were not included in the calculation of diluted loss per share for the three months ended March 31, 2016 and 2015, because their inclusion would have been anti-dilutive.



	Outstanding at March 31,
	2016	2015
Options	52,000	148,400
Warrants	133,000	216,600
Option Matching Rights	22,000	237,000
Restricted stock	199,000	21,400
Shares to be issued upon conversion of long-term loan, related party	—	1,315,000
Total	406,000	1,938,400