Galaxy Gaming, Inc.: 10-Q filed 2017-05-15

Name: Galaxy Gaming, Inc.: 10-Q filed 2017-05-15
Creator: Galaxy Gaming, Inc.

What Galaxy Gaming, Inc. reported in its quarterly report filed 2017-05-15 (fiscal Q1 2017): 31 published measures, 64 facts as tagged in accession 0001564590-17-010995.

This filing

Form: 10-Q (quarterly report)
Filed: 2017-05-15
Fiscal period: fiscal Q1 2017
Accession: 0001564590-17-010995 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 2017-03-31	19,152,305	USD
At 2016-12-31	19,011,945	USD

Total liabilities

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

Period	Value	Unit	Days
At 2017-03-31	14,279,390	USD
At 2016-12-31	14,386,134	USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

Period	Value	Unit	Days
At 2017-03-31	4,872,915	USD
At 2016-12-31	4,625,811	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 2017-03-31	2,920,154	USD
At 2016-12-31	2,304,761	USD
At 2016-03-31	1,077,985	USD
At 2015-12-31	570,623	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
2017-01-01 to 2017-03-31	162,267	USD	90
2016-01-01 to 2016-03-31	427,835	USD	91

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 2017-03-31	1,639,289	USD
At 2016-12-31	1,477,022	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
2017-01-01 to 2017-03-31	40,817,678	shares	90
2016-01-01 to 2016-03-31	39,455,591	shares	91

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
2017-01-01 to 2017-03-31	77,974	USD	90
2016-01-01 to 2016-03-31	239,925	USD	91

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
2017-01-01 to 2017-03-31	49,837	USD	90
2016-01-01 to 2016-03-31	20,471	USD	91

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
2017-01-01 to 2017-03-31	744,276	USD	90
2016-01-01 to 2016-03-31	813,337	USD	91

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 2017-03-31	5,659,281	USD
At 2016-12-31	5,148,435	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
2017-01-01 to 2017-03-31	445,332	USD	90
2016-01-01 to 2016-03-31	258,195	USD	91

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 2017-03-31	4,783,542	USD
At 2016-12-31	4,708,685	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 2017-03-31	394,009	USD
At 2016-12-31	461,913	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 2017-03-31	1,091,000	USD
At 2016-12-31	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 2017-03-31	1,996,542	USD
At 2016-12-31	2,137,245	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 2017-03-31	465,990	USD
At 2016-12-31	427,105	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
2017-01-01 to 2017-03-31	2,086,169	USD	90
2016-01-01 to 2016-03-31	1,633,335	USD	91

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
2017-01-01 to 2017-03-31	138,047	USD	90
2016-01-01 to 2016-03-31	79,342	USD	91

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 2017-03-31	39,365,591	shares
At 2016-12-31	39,315,591	shares

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 2017-03-31	9,621,481	USD
At 2016-12-31	9,868,406	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 2017-03-31	23,000	USD
At 2016-12-31	82,050	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 2017-03-31	1,209,057	USD
At 2016-12-31	1,109,428	USD

Prepaid expenses and other current assets

Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.

Period	Value	Unit	Days
At 2017-03-31	161,082	USD
At 2016-12-31	194,747	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
2017-01-01 to 2017-03-31	240,241	USD	90
2016-01-01 to 2016-03-31	667,760	USD	91

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

Period	Value	Unit	Days
2017-01-01 to 2017-03-31	436,085	USD	90
2016-01-01 to 2016-03-31	415,974	USD	91

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
2017-01-01 to 2017-03-31	-504,035	USD	90
2016-01-01 to 2016-03-31	-145,577	USD	91

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
2017-01-01 to 2017-03-31	445,352	USD	90
2016-01-01 to 2016-03-31	185,718	USD	91

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
2017-01-01 to 2017-03-31	-140,704	USD	90
2016-01-01 to 2016-03-31	-78,239	USD	91

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
2017-01-01 to 2017-03-31	63,017	USD	90
2016-01-01 to 2016-03-31	54,958	USD	91

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
2017-01-01 to 2017-03-31	-67,905	USD	90
2016-01-01 to 2016-03-31	-111,239	USD	91

Inspect the source

Entity: Galaxy Gaming, Inc. / CIK 0000013156
Captured: 2026-09-19T14:44:15.019Z
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"])))