Galaxy Gaming, Inc.: 10-Q/A filed 2011-11-14

Name: Galaxy Gaming, Inc.: 10-Q/A filed 2011-11-14
Creator: Galaxy Gaming, Inc.

What Galaxy Gaming, Inc. reported in its quarterly report amendment filed 2011-11-14 (fiscal Q2 2011): 33 published measures, 89 facts as tagged in accession 0001104659-11-063811.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form: 10-Q/A (quarterly report amendment)
Filed: 2011-11-14
Fiscal period: fiscal Q2 2011
Accession: 0001104659-11-063811 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All Galaxy Gaming, Inc. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

Period	Value	Unit	Days
At 2011-06-30	1,757,004	USD
At 2010-12-31	1,921,782	USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

Period	Value	Unit	Days
At 2011-06-30	1,747,820	USD
At 2010-12-31	1,888,198	USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

Period	Value	Unit
At 2011-06-30	174,729	USD
At 2010-12-31	444,434	USD
At 2010-06-30	578,902	USD
At 2009-12-31	408,839	USD

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

Period	Value	Unit	Days
2011-01-01 to 2011-06-30	-305,487	USD	181
2010-01-01 to 2010-06-30	-184,700	USD	181

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

Period	Value	Unit	Days
2011-01-01 to 2011-06-30	9,368	USD	181
2010-01-01 to 2010-06-30	6,509	USD	181

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

Period	Value	Unit	Days
2011-01-01 to 2011-06-30	48,739	USD	181
2010-01-01 to 2010-06-30	349,647	USD	181

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

Period	Value	Unit	Days
2011-01-01 to 2011-06-30	-12,957	USD	181
2010-01-01 to 2010-06-30	5,116	USD	181

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

Period	Value	Unit	Days
At 2011-06-30	-1,956,411	USD
At 2010-12-31	-1,713,895	USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

Period	Value	Unit	Days
2011-04-01 to 2011-06-30	35,508,091	shares	91
2011-01-01 to 2011-06-30	35,348,091	shares	181
2010-04-01 to 2010-06-30	34,524,758	shares	91
2010-01-01 to 2010-06-30	33,800,472	shares	181

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

Period	Value	Unit	Days
2011-04-01 to 2011-06-30	37,525,473	shares	91
2011-01-01 to 2011-06-30	37,285,473	shares	181
2010-04-01 to 2010-06-30	36,275,473	shares	91
2010-01-01 to 2010-06-30	35,194,044	shares	181

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

Period	Value	Unit	Days
2011-04-01 to 2011-06-30	-0.01	USD/shares	91
2011-01-01 to 2011-06-30	-0.01	USD/shares	181
2010-04-01 to 2010-06-30	0	USD/shares	91
2010-01-01 to 2010-06-30	0	USD/shares	181

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

Period	Value	Unit	Days
2011-04-01 to 2011-06-30	-0.01	USD/shares	91
2011-01-01 to 2011-06-30	-0.01	USD/shares	181
2010-04-01 to 2010-06-30	0	USD/shares	91
2010-01-01 to 2010-06-30	0	USD/shares	181

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Period	Value	Unit	Days
2011-04-01 to 2011-06-30	0	USD	91

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

Period	Value	Unit	Days
At 2011-06-30	44,596	USD
At 2010-12-31	44,101	USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

Period	Value	Unit	Days
2011-01-01 to 2011-06-30	12,000	USD	181
2010-01-01 to 2010-06-30	8,000	USD	181

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

Period	Value	Unit	Days
2011-04-01 to 2011-06-30	-159,558	USD	91
2011-01-01 to 2011-06-30	-207,362	USD	181
2010-04-01 to 2010-06-30	44,752	USD	91
2010-01-01 to 2010-06-30	-32,464	USD	181

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

Period	Value	Unit	Days
At 2011-06-30	836,942	USD
At 2010-12-31	988,972	USD

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

Period	Value	Unit	Days
At 2011-06-30	611,902	USD
At 2010-12-31	739,750	USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

Period	Value	Unit	Days
At 2011-06-30	189,010	USD
At 2010-12-31	195,899	USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

Period	Value	Unit	Days
At 2011-06-30	277,555	USD
At 2010-12-31	311,961	USD

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

Period	Value	Unit	Days
At 2011-06-30	197,653	USD
At 2010-12-31	175,372	USD

Selling, general and administrative expense

Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.

Period	Value	Unit	Days
2011-04-01 to 2011-06-30	814,936	USD	91
2011-01-01 to 2011-06-30	1,549,895	USD	181
2010-04-01 to 2010-06-30	613,176	USD	91
2010-01-01 to 2010-06-30	1,308,420	USD	181

Research and development expense

Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.

Period	Value	Unit	Days
2011-04-01 to 2011-06-30	77,228	USD	91
2011-01-01 to 2011-06-30	142,484	USD	181
2010-04-01 to 2010-06-30	66,873	USD	91
2010-01-01 to 2010-06-30	154,780	USD	181

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

Period	Value	Unit	Days
At 2011-06-30	35,508,091	shares
At 2010-12-31	34,974,758	shares

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

Period	Value	Unit
At 2011-06-30	9,184	USD
At 2010-12-31	33,584	USD
At 2009-12-31	-478,667	USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

Period	Value	Unit	Days
2011-04-01 to 2011-06-30	-176,382	USD	91
2011-01-01 to 2011-06-30	-242,516	USD	181
2010-04-01 to 2010-06-30	20,758	USD	91
2010-01-01 to 2010-06-30	-78,750	USD	181

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

Period	Value	Unit	Days
2011-04-01 to 2011-06-30	-176,382	USD	91
2011-01-01 to 2011-06-30	-242,516	USD	181
2010-01-01 to 2010-12-31	-135,861	USD	365
2010-04-01 to 2010-06-30	20,758	USD	91
2010-01-01 to 2010-06-30	-78,750	USD	181

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

Period	Value	Unit	Days
2011-01-01 to 2011-06-30	8,873	USD	181
2010-01-01 to 2010-06-30	7,291	USD	181

Other nonoperating income or expense

Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.

Period	Value	Unit	Days
2011-04-01 to 2011-06-30	-16,824	USD	91
2011-01-01 to 2011-06-30	-35,154	USD	181
2010-04-01 to 2010-06-30	-23,994	USD	91
2010-01-01 to 2010-06-30	-46,286	USD	181

Proceeds from issuing common stock

Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.

Period	Value	Unit	Days
2011-01-01 to 2011-06-30	200,000	USD	181
2010-01-01 to 2010-06-30	500,000	USD	181

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

Period	Value	Unit	Days
2011-01-01 to 2011-06-30	-16,406	USD	181
2010-01-01 to 2010-06-30	1,131	USD	181

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

Period	Value	Unit	Days
2011-01-01 to 2011-06-30	22,282	USD	181
2010-01-01 to 2010-06-30	41,873	USD	181

Change in accounts payable

The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.

Period	Value	Unit	Days
2011-01-01 to 2011-06-30	-6,889	USD	181
2010-01-01 to 2010-06-30	-101,375	USD	181

Inspect the source

Entity: Galaxy Gaming, Inc. / CIK 0000013156
Captured: 2026-09-19 14:44 UTC
SEC response SHA-256: 53dd5b6ac916f6bcea82cd88a62ec88f15db1adadd87cb8ca461a1a1bbf318b5

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000013156.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))