Galaxy Gaming, Inc.: 10-Q filed 2016-08-15
What Galaxy Gaming, Inc. reported in its quarterly report filed 2016-08-15 (fiscal Q2 2016): 37 published measures, 104 facts as tagged in accession 0001564590-16-024342.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2016-08-15
- Fiscal period
- fiscal Q2 2016
- Accession
- 0001564590-16-024342 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 2016-06-30 | 17,140,459 | USD | |
| At 2015-12-31 | 17,971,048 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-06-30 | 13,712,459 | USD | |
| At 2015-12-31 | 15,520,839 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-06-30 | 3,428,000 | USD | |
| At 2015-12-31 | 2,450,209 | 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 | Days |
|---|---|---|---|
| At 2016-06-30 | 642,738 | USD | |
| At 2015-12-31 | 570,623 | USD | |
| At 2015-06-30 | 247,160 | USD | |
| At 2014-12-31 | 560,184 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 377,527 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 756,894 | USD | 182 |
| 2015-04-01 to 2015-06-30 | 71,573 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 134,432 | 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 2016-06-30 | -35,552 | USD | |
| At 2015-12-31 | -792,446 | USD |
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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 39,465,676 | shares | 91 |
| 2016-01-01 to 2016-06-30 | 39,565,633 | shares | 182 |
| 2015-04-01 to 2015-06-30 | 39,065,591 | shares | 91 |
| 2015-01-01 to 2015-06-30 | 39,028,508 | 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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 0.01 | USD/shares | 91 |
| 2016-01-01 to 2016-06-30 | 0.02 | USD/shares | 182 |
| 2015-04-01 to 2015-06-30 | 0 | USD/shares | 91 |
| 2015-01-01 to 2015-06-30 | 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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 0.01 | USD/shares | 91 |
| 2016-01-01 to 2016-06-30 | 0.02 | USD/shares | 182 |
| 2015-04-01 to 2015-06-30 | 0 | USD/shares | 91 |
| 2015-01-01 to 2015-06-30 | 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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 231,057 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 388,020 | USD | 182 |
| 2015-04-01 to 2015-06-30 | 53,146 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 106,740 | USD | 181 |
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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 29,459 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 49,931 | USD | 182 |
| 2015-04-01 to 2015-06-30 | 36,072 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 54,942 | 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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 863,712 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 1,658,181 | USD | 182 |
| 2015-04-01 to 2015-06-30 | 390,264 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 780,770 | 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 2016-06-30 | 3,072,019 | USD | |
| At 2015-12-31 | 3,060,695 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 255,218 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 513,413 | USD | 182 |
| 2015-04-01 to 2015-06-30 | 270,865 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 550,803 | USD | 181 |
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 2016-06-30 | 7,925,536 | USD | |
| At 2015-12-31 | 7,954,017 | 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 2016-06-30 | 1,181,215 | USD | |
| At 2015-12-31 | 1,421,848 | USD |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-06-30 | 1,091,000 | USD | |
| At 2015-12-31 | 1,091,000 | 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 2016-06-30 | 1,754,598 | USD | |
| At 2015-12-31 | 1,828,669 | 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 2016-06-30 | 504,267 | USD | |
| At 2015-12-31 | 411,700 | 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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 1,622,105 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 3,274,304 | USD | 182 |
| 2015-04-01 to 2015-06-30 | 1,700,503 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 3,279,579 | 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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 101,879 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 181,221 | USD | 182 |
| 2015-04-01 to 2015-06-30 | 116,441 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 269,429 | 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 2016-06-30 | 39,315,591 | shares | |
| At 2015-12-31 | 39,215,591 | shares |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-06-30 | 410,464 | USD | |
| At 2015-12-31 | 239,598 | USD |
Long-term debt
Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-06-30 | 9,675,411 | USD | |
| At 2015-12-31 | 12,084,291 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-06-30 | 12,517,011 | USD | |
| At 2015-12-31 | 13,261,636 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-06-30 | 41,793 | USD | |
| At 2015-12-31 | 41,793 | USD |
Accrued current liabilities
Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-06-30 | 1,158,864 | USD | |
| At 2015-12-31 | 823,964 | 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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 608,584 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 1,144,914 | USD | 182 |
| 2015-04-01 to 2015-06-30 | 124,719 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 241,172 | USD | 181 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-01-01 to 2016-06-30 | 927,760 | USD | 182 |
| 2015-01-01 to 2015-06-30 | 103,640 | 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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 45,032 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 88,696 | USD | 182 |
| 2015-04-01 to 2015-06-30 | 43,018 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 84,311 | USD | 181 |
Amortization of intangible assets
Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 372,312 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 744,625 | USD | 182 |
| 2015-04-01 to 2015-06-30 | 372,313 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 750,386 | USD | 181 |
Nonoperating income or expense
Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | -255,128 | USD | 91 |
| 2016-01-01 to 2016-06-30 | -513,267 | USD | 182 |
| 2015-04-01 to 2015-06-30 | -265,545 | USD | 91 |
| 2015-01-01 to 2015-06-30 | -539,598 | USD | 181 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-01-01 to 2016-06-30 | 388,020 | USD | 182 |
| 2015-01-01 to 2015-06-30 | 202,506 | USD | 181 |
Interest paid, net
Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-01-01 to 2016-06-30 | 530,660 | USD | 182 |
| 2015-01-01 to 2015-06-30 | 446,487 | 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 |
|---|---|---|---|
| 2016-01-01 to 2016-06-30 | -71,287 | USD | 182 |
| 2015-01-01 to 2015-06-30 | 51,744 | 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 |
|---|---|---|---|
| 2016-01-01 to 2016-06-30 | 137,704 | USD | 182 |
| 2015-01-01 to 2015-06-30 | 20,348 | 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 |
|---|---|---|---|
| 2016-01-01 to 2016-06-30 | 241,190 | USD | 182 |
| 2015-01-01 to 2015-06-30 | -286,986 | USD | 181 |
Inspect the source
- Entity
- Galaxy Gaming, Inc. / CIK 0000013156
- Captured
- 2026-09-19T14:44:15.019Z
- SEC response SHA-256
53dd5b6ac916f6bcea82cd88a62ec88f15db1adadd87cb8ca461a1a1bbf318b5
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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