EVRI Stock Balance Sheets

Everi Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Cash and Cash Eq

Long-Term Debt

Inventory

Everi Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-09-30	2014-06-30	2014-03-31	2013-09-30	2013-06-30	2013-03-31	2012-09-30	2012-06-30	2012-03-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31	2005-12-31

assets
current assets
cash and cash equivalents	712,525,000	400,677,000	595,955,000	229,369,000	268,617,000	267,215,000	209,378,000	210,618,000	293,207,000	293,394,000	258,627,000	238,106,000	269,400,000	302,009,000	215,551,000	340,361,000	335,133,000	251,706,000	235,407,000	257,430,000	49,941,000	289,870,000	275,706,000	123,845,000	139,857,000	297,532,000	128,722,000	110,164,000	132,645,000	128,586,000	108,471,000			119,051,000	90,488,000	85,104,000	99,334,000	102,030,000	111,473,000	165,017,000	145,013,000	106,499,000	161,998,000	194,566,000	142,990,000	65,448,000	70,702,000	46,940,000	39,961,000	40,566,000	38,346,000	25,256,000	40,531,000	60,636,000	43,249,000	62,148,000	106,608,000	84,768,000	73,712,000	44,017,000	70,652,000	77,148,000	59,393,000	98,094,000	163,234,000	71,063,000	62,764,000	61,732,000	52,619,000	40,919,000	69,157,000	58,635,000	47,247,000	35,123,000
settlement receivables	93,567,000	109,640,000	81,921,000	410,810,000	422,807,000	441,852,000	239,513,000	83,087,000	87,771,000	263,745,000	76,854,000	59,195,000	60,348,000	89,275,000	50,596,000	50,111,000	45,822,000	60,652,000	33,126,000	33,833,000	1,897,000	70,282,000	56,035,000	244,183,000	259,288,000	82,359,000	225,210,000	139,314,000	153,443,000	227,403,000	127,443,000			128,821,000	35,719,000	26,873,000	28,321,000	44,933,000	25,482,000	23,716,000	29,787,000	27,372,000	25,033,000	29,963,000	24,418,000	123,283,000	118,886,000	113,989,000	67,388,000	73,197,000	10,412,000	7,101,000	5,925,000	10,374,000	16,862,000	6,326,000	4,834,000	11,001,000	4,241,000	35,203,000	37,018,000	51,604,000	41,833,000	48,466,000	40,606,000	60,638,000	115,936,000	73,424,000	72,495,000	137,091,000	60,592,000	24,943,000	23,922,000	60,164,000
trade and other receivables, net of allowances for credit losses of 5,840 and 5,656 at march 31, 2025 and december 31, 2024, respectively	84,598,000
inventory	69,659,000	67,821,000	74,922,000	81,448,000	78,583,000	70,624,000	73,439,000	74,403,000	68,608,000	58,350,000	55,890,000	49,163,000	45,699,000	29,233,000	31,690,000	31,373,000	29,729,000	27,742,000	33,779,000	33,840,000	39,347,000	26,574,000	26,449,000	28,588,000	24,797,000	24,403,000	25,897,000	23,527,000	24,709,000	23,967,000	23,790,000				20,777,000	25,993,000	29,100,000	28,738,000	25,481,000	23,453,000	23,050,000	10,905,000	11,744,000	11,247,000	8,974,000	7,567,000	7,029,000	7,266,000	7,924,000	7,930,000	6,516,000	5,217,000	4,241,000	3,845,000	4,970,000	5,279,000
prepaid expenses and other current assets	68,341,000	68,114,000	53,135,000	49,198,000	43,600,000	43,906,000	46,259,000	43,342,000	40,461,000	38,822,000	39,009,000	38,895,000	27,856,000	27,299,000	25,218,000	24,904,000	19,865,000		18,268,000	19,440,000	26,991,000
total current assets	1,028,690,000	734,107,000	907,963,000	875,652,000	921,185,000	931,530,000	680,102,000	528,842,000	605,290,000	773,206,000	547,223,000	494,085,000	516,390,000	552,638,000	418,255,000	542,454,000	510,784,000	431,639,000	396,577,000	415,276,000	187,122,000	502,532,000	464,340,000	492,528,000	518,568,000	488,940,000	464,201,000	354,351,000	387,416,000	448,408,000	327,213,000				218,608,000	208,928,000	227,001,000	253,783,000	244,322,000	296,073,000	285,941,000
non-current assets
property and equipment	153,603,000	157,992,000	163,631,000	173,154,000	160,722,000	152,704,000	137,670,000	133,475,000	132,272,000	133,645,000	130,545,000	127,131,000	119,295,000	119,993,000	114,943,000	113,256,000	109,909,000	112,323,000	113,812,000	112,996,000	127,042,000	128,869,000
goodwill	736,583,000	736,470,000	738,010,000	737,472,000	737,147,000	737,804,000	740,097,000	740,344,000	717,731,000	715,870,000	707,214,000	707,258,000	695,436,000	682,663,000	681,975,000	681,992,000	681,981,000	681,974,000	681,943,000	681,531,000	681,508,000	681,635,000	673,582,000	673,352,000	673,447,000	640,537,000	640,571,000	640,560,000	640,571,000	640,589,000	640,593,000				786,859,000	789,845,000	789,845,000	789,803,000	863,907,000	857,670,000	857,856,000	188,491,000	188,525,000	180,059,000	180,113,000	180,097,000	180,124,000	180,152,000	180,118,000	180,141,000	180,112,000	180,158,000	185,153,000	185,110,000	184,571,000	184,779,000	174,378,000	174,354,000	174,328,000	184,352,000	184,138,000	183,929,000	187,367,000	169,700,000	156,855,000	156,889,000	156,880,000	156,827,000	156,762,000	156,755,000	156,789,000	156,785,000	156,755,000	156,756,000
other intangible assets	213,469,000	216,915,000	222,067,000	224,744,000	229,376,000	234,138,000	251,050,000	255,408,000	233,475,000	238,275,000	230,928,000	236,112,000	221,737,000	214,594,000	216,621,000	195,084,000	203,093,000	214,627,000	228,958,000	242,015,000	265,690,000	279,187,000	274,092,000	284,347,000	292,955,000	287,397,000	296,315,000	306,647,000	315,419,000	324,311,000	338,074,000				337,798,000	357,819,000	375,851,000	382,462,000	397,161,000	404,132,000	420,103,000	39,314,000	41,149,000	32,161,000	32,094,000	31,821,000	33,022,000	33,327,000	35,504,000	36,648,000
other receivables	5,366,000	6,329,000	37,202,000	34,996,000	33,887,000	29,015,000	30,582,000	28,280,000	28,305,000	27,757,000	24,777,000	20,997,000	15,742,000	13,982,000	14,068,000	13,482,000	14,238,000	14,620,000	14,218,000	16,096,000	15,499,000	16,661,000	13,599,000	13,755,000	12,297,000	8,847,000	8,834,000	8,673,000	6,564,000	2,638,000	2,876,000				4,469,000	3,413,000	4,682,000	4,928,000	5,331,000	11,372,000	20,392,000							10,076,000	11,613,000	11,922,000	16,885,000	16,006,000	16,323,000	15,211,000	17,300,000	18,731,000	18,303,000	24,523,000	17,621,000	14,996,000	9,977,000	16,759,000		19,878,000	8,483,000	27,170,000				12,848,000
deferred tax assets	4,551,000	4,551,000	595,000	593,000	594,000	598,000	528,000	532,000	529,000	1,584,000	179,000	9,475,000	22,972,000	32,121,000
other assets	61,798,000	65,545,000	35,103,000	37,597,000	39,679,000	38,081,000	24,343,000	25,216,000	25,968,000	27,906,000	28,657,000	28,945,000	24,450,000	19,659,000	20,181,000	19,247,000	19,809,000	21,996,000	22,696,000	16,186,000	19,343,000	20,339,000	19,864,000	21,228,000	21,670,000	6,252,000	6,319,000	6,237,000	6,748,000	7,609,000	7,450,000				8,648,000	8,728,000
total non-current assets	1,175,370,000	1,187,802,000	1,196,608,000	1,208,556,000	1,201,405,000	1,192,340,000	1,184,270,000	1,183,255,000	1,138,280,000	1,145,037,000	1,122,300,000	1,129,918,000	1,099,632,000	1,083,012,000	1,047,788,000	1,023,061,000	1,029,030,000	1,045,540,000	1,061,627,000	1,068,824,000	1,109,082,000	1,126,691,000	1,103,232,000	1,103,775,000	1,113,436,000	1,059,321,000	1,070,040,000	1,085,465,000	1,087,333,000	1,088,666,000	1,098,392,000				1,237,605,000	1,261,432,000	1,288,915,000	1,320,282,000	1,406,524,000	1,411,046,000	1,439,323,000
total assets	2,204,060,000	1,921,909,000	2,104,571,000	2,084,208,000	2,122,590,000	2,123,870,000	1,864,372,000	1,712,097,000	1,743,570,000	1,918,243,000	1,669,523,000	1,624,003,000	1,616,022,000	1,635,650,000	1,466,043,000	1,565,515,000	1,539,814,000	1,477,179,000	1,458,204,000	1,484,100,000	1,296,204,000	1,629,223,000	1,567,572,000	1,596,303,000	1,632,004,000	1,548,261,000	1,534,241,000	1,439,816,000	1,474,749,000	1,537,074,000	1,425,605,000			1,408,163,000	1,456,213,000	1,470,360,000	1,515,916,000	1,574,065,000	1,650,846,000	1,707,119,000	1,725,264,000	518,110,000	573,405,000	598,645,000	535,682,000	558,619,000	555,953,000	529,355,000	484,607,000	495,582,000	438,557,000	422,332,000	439,536,000	458,394,000	456,921,000	472,086,000	503,409,000	501,767,000	487,744,000	492,557,000	523,269,000	559,150,000	555,738,000	571,514,000	594,365,000	539,323,000	586,213,000	540,414,000	532,769,000	588,647,000	538,907,000	495,000,000	483,279,000	510,418,000
liabilities and stockholders’ equity
current liabilities
settlement liabilities	729,382,000	460,513,000	635,491,000	614,983,000	641,863,000	662,967,000	410,891,000	265,274,000	274,218,000	467,903,000	232,147,000	204,199,000	208,491,000	291,861,000	177,582,000	193,893,000	198,316,000	173,211,000	140,229,000	158,075,000	11,440,000	234,087,000	298,490,000	331,291,000	354,402,000	334,198,000	304,594,000	217,473,000	242,901,000	317,744,000	197,494,000			-239,123,000	117,934,000	101,462,000	110,361,000	139,819,000	106,579,000	141,211,000	141,649,000	116,711,000	174,585,000	199,805,000	162,197,000	186,557,000	180,903,000	158,438,000	116,608,000	124,676,000	57,767,000	41,029,000	44,369,000	59,741,000	45,138,000	53,602,000	50,819,000	61,313,000	36,542,000	43,071,000	46,615,000	79,150,000	48,957,000	77,833,000	71,159,000	93,727,000	126,060,000	80,641,000	76,935,000	138,242,000	60,471,000	26,832,000	23,997,000	59,782,000
accounts payable and accrued expenses	226,320,000	221,015,000	215,415,000	215,809,000	237,869,000	215,530,000	200,258,000	200,279,000	207,221,000	217,424,000	209,766,000	208,200,000	192,554,000	173,933,000	199,254,000	146,786,000	157,029,000	145,029,000	165,217,000	147,639,000	159,200,000	173,103,000	147,376,000	146,387,000	152,716,000	129,238,000	139,922,000	132,496,000	138,187,000	134,504,000	126,625,000				98,819,000	115,658,000	118,440,000	101,512,000	106,602,000	116,695,000	113,543,000	69,005,000	68,233,000	71,067,000	56,635,000	55,870,000	55,697,000
current portion of long-term debt			4,500,000	3,000,000	1,500,000	6,000,000	4,500,000	3,000,000	1,500,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	1,250,000	1,250,000	1,250,000	1,250,000	1,250,000			8,200,000	8,200,000	8,200,000	8,200,000	8,200,000	8,200,000	8,200,000	8,200,000	8,200,000				10,000,000	10,000,000	10,000,000	10,000,000	10,000,000	10,000,000	10,000,000
total current liabilities	955,702,000	681,528,000	855,406,000	833,792,000	881,232,000	884,497,000	615,649,000	468,553,000	482,939,000	691,327,000	447,913,000	418,399,000	407,045,000	471,794,000	382,836,000	341,929,000	356,595,000	319,490,000	306,696,000	306,964,000	170,640,000	407,190,000	454,066,000	485,878,000	515,318,000	471,636,000	452,716,000	358,169,000	389,288,000	460,448,000	332,319,000				226,753,000	227,120,000	238,801,000	251,331,000	223,181,000	267,906,000	265,192,000
non-current liabilities
deferred tax liabilities	6,514,000	6,514,000	5,112,000	9,288,000	10,379,000	13,762,000	19,220,000	13,015,000	8,391,000	5,994,000	345,000
long-term debt, less current portion	951,552,000	950,935,000	965,817,000	966,700,000	967,582,000	968,465,000	969,347,000	970,230,000	971,112,000	971,995,000	972,877,000	973,760,000	974,642,000	975,525,000	976,407,000	1,129,627,000	1,128,815,000	1,128,003,000				1,108,078,000	1,131,867,000	1,139,007,000	1,153,807,000	1,155,016,000	1,156,207,000	1,157,397,000	1,158,450,000	1,159,643,000	1,130,671,000				1,112,765,000	1,113,545,000	1,128,930,000	1,153,579,000	1,155,542,000	1,157,506,000	1,161,731,000
other accrued expenses and liabilities	26,092,000	26,996,000	26,617,000	28,838,000	32,102,000	31,004,000	16,622,000	18,116,000	25,881,000	31,286,000	29,669,000	29,215,000	22,623,000	13,831,000	14,250,000	15,607,000	16,096,000	17,628,000	17,114,000	13,509,000	14,339,000	33,566,000	28,959,000	29,736,000	31,327,000	2,637,000	3,130,000	8,227,000	14,049,000	19,409,000	25,634,000				3,277,000	3,528,000	3,601,000	4,091,000	4,366,000	4,927,000	5,381,000
total non-current liabilities	984,158,000	984,445,000	997,546,000	1,004,826,000	1,010,063,000	1,013,231,000	1,005,189,000	1,001,361,000	1,005,384,000	1,009,275,000	1,002,891,000	1,002,975,000	997,265,000	989,356,000	1,010,439,000	1,166,086,000	1,165,687,000	1,165,587,000	1,166,918,000	1,195,898,000	1,081,215,000	1,168,045,000	1,185,521,000	1,194,862,000	1,212,488,000	1,185,520,000	1,194,740,000	1,201,921,000	1,210,144,000	1,217,259,000	1,217,090,000				1,121,427,000	1,127,933,000	1,151,831,000	1,185,314,000	1,205,342,000	1,212,241,000	1,226,213,000
total liabilities	1,939,860,000	1,665,973,000	1,852,952,000	1,838,618,000	1,891,295,000	1,897,728,000	1,620,838,000	1,469,914,000	1,488,323,000	1,700,602,000	1,450,804,000	1,421,374,000	1,404,310,000	1,461,150,000	1,393,275,000	1,508,015,000	1,522,282,000	1,485,077,000	1,473,614,000	1,502,862,000	1,251,855,000	1,575,235,000	1,639,587,000	1,680,740,000	1,727,806,000	1,657,156,000	1,647,456,000	1,560,090,000	1,599,432,000	1,677,707,000	1,549,409,000				1,348,180,000	1,355,053,000	1,390,632,000	1,436,645,000	1,428,523,000	1,480,147,000	1,491,405,000	281,459,000	338,818,000	370,872,000	325,332,000	354,427,000	354,100,000	338,355,000	305,038,000	326,210,000	285,006,000	272,497,000	293,163,000	314,916,000	314,619,000	329,738,000	347,248,000	356,358,000	333,076,000	345,001,000	351,624,000	398,272,000	400,692,000	426,972,000	460,820,000	400,892,000	435,481,000	387,394,000	391,459,000	456,387,000	414,654,000	381,030,000	379,334,000	415,785,000
commitments and contingencies
stockholders’ equity
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at march 31, 2025 and december 31, 2024, respectively
common stock	126,000	126,000	126,000	125,000	123,000	123,000	123,000	122,000	120,000	119,000	119,000	119,000	117,000	117,000	116,000	116,000	113,000	112,000	111,000	111,000	110,000	109,000	97,000	97,000	96,000	95,000	95,000	94,000	94,000	93,000	92,000	92	91		91,000	91,000	91,000	91,000	91,000	91,000	91,000	90,000	90,000	90,000	88,000	88,000	88,000	87,000	87,000	86,000	85,000	85,000	85,000	85,000	85,000	85,000	84,000	83,000	83,000	83,000	83,000	83,000	83,000	83,000	83,000	83,000	83,000	82,000	82,000	82,000	82,000	82,000	82,000
additional paid-in capital	583,502,000	579,806,000	574,641,000	567,777,000	563,334,000	560,945,000	556,287,000	544,704,000	537,523,000	527,465,000	522,353,000	516,785,000	511,267,000	505,757,000	493,022,000	483,762,000	471,902,000	466,614,000	460,967,000	456,588,000	450,976,000	445,162,000	316,356,000	312,550,000	305,672,000	298,929,000	297,745,000	292,750,000	288,718,000	282,070,000	273,906,000	27,008,389,779,635,220,000	26,617,586,498,572,820,000		262,166,000	260,788,000	259,081,000	258,020,000	255,817,000	253,555,000	248,491,000	244,247,000	241,507,000	235,961,000	225,438,000	222,797,000	220,090,000	214,612,000	210,428,000	207,030,000
retained earnings	81,670,000	77,747,000	73,884,000	76,458,000	67,285,000	62,731,000	60,839,000	34,196,000	6,800,000																										22,978,000	31,232,000	42,029,000	55,180,000	141,770,000	147,879,000	160,621,000	165,901,000	160,225,000	155,501,000	142,308,000	136,526,000	129,750,000	119,216,000	112,137,000	105,054,000	93,387,000	91,547,000	90,538,000	88,796,000	89,055,000	84,136,000	78,252,000	71,302,000	64,044,000	55,929,000	46,772,000	37,659,000	33,105,000	24,544,000	15,849,000	14,103,000	12,190,000	6,867,000
accumulated other comprehensive loss	-6,813,000	-7,458,000	-2,745,000	-4,483,000	-5,160,000	-3,467,000	-5,867,000	-4,265,000	-4,383,000	-4,197,000	-6,120,000	-3,481,000	-875,000	-1,455,000	-1,526,000	-1,084,000	-1,412,000	-1,191,000	-2,114,000	-2,473,000	-2,777,000	-819,000	-2,187,000	-1,529,000	-1,494,000	-1,998,000	-997,000	-988,000		-253,000	-399,000	-958	-1,804
treasury stock	-394,285,000	-394,285,000	-394,287,000	-394,287,000	-394,287,000	-394,190,000	-367,848,000	-332,574,000	-284,813,000	-284,480,000	-249,330,000	-233,082,000	-188,564,000	-188,164,000	-187,718,000	-187,422,000	-178,985,000	-178,813,000	-178,621,000	-178,113,000	-177,566,000	-177,524,000	-177,485,000	-177,444,000	-176,479,000	-176,464,000	-176,398,000	-176,389,000	-176,380,000	-176,341,000	-176,251,000	-176,242	-176,238		-176,206,000	-176,202,000	-176,198,000	-176,189,000	-176,074,000	-176,060,000	-176,040,000	-175,957,000	-170,444,000	-166,607,000	-160,121,000	-157,265,000	-150,218,000	-145,419,000						-145,038,000	-144,721,000	-137,239,000	-112,104,000	-111,564,000	-92,371,000	-86,450,000	-50,244,000	-50,226,000	-50,202,000	-50,140,000	-50,086,000	-41,668,000	-18,132,000	-3,637,000	-2,093,000
total stockholders’ equity	264,200,000	255,936,000	251,619,000	245,590,000	231,295,000	226,142,000	243,534,000	242,183,000	255,247,000	217,641,000	218,719,000	202,629,000	211,712,000	174,500,000	72,768,000	57,500,000	17,532,000				44,349,000	53,988,000													108,033,000	115,307,000	125,284,000	137,420,000	222,323,000	226,972,000	233,859,000	236,651,000	234,587,000	227,773,000	210,350,000	204,192,000	201,853,000	191,000,000	179,569,000	169,372,000	153,551,000	149,835,000	146,373,000	143,478,000	142,302,000	142,348,000	156,161,000	145,409,000	154,668,000	147,556,000	171,645,000	160,878,000	155,046,000	144,542,000	133,483,000	138,296,000	150,523,000	152,709,000	141,307,000	132,157,000	124,064,000	113,697,000	103,612,000	94,484,000
total liabilities and stockholders’ equity	2,204,060,000	1,921,909,000	2,104,571,000	2,084,208,000	2,122,590,000	2,123,870,000	1,864,372,000	1,712,097,000	1,743,570,000	1,918,243,000	1,669,523,000	1,624,003,000	1,616,022,000	1,635,650,000	1,466,043,000	1,565,515,000	1,539,814,000			1,484,100,000	1,296,204,000	1,629,223,000													1,456,213,000	1,470,360,000	1,515,916,000	1,574,065,000	1,650,846,000	1,707,119,000	1,725,264,000	518,110,000	573,405,000	598,645,000	535,682,000	558,619,000	555,953,000	529,355,000	484,607,000	495,582,000	438,557,000	422,332,000	439,536,000	458,394,000	456,921,000	472,086,000	503,409,000	501,767,000	487,744,000	492,557,000	523,269,000	559,150,000	555,738,000	571,514,000	594,365,000	539,323,000	586,213,000	540,414,000	532,769,000	588,647,000	538,907,000	495,000,000	483,279,000	510,418,000
trade and other receivables, net of allowances for credit losses of 5,656 and 5,210 at december 31, 2024 and december 31, 2023, respectively		87,855,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at december 31, 2024 and december 31, 2023, respectively
trade and other receivables, net of allowances for credit losses of 5,367 and 5,210 at september 30, 2024 and december 31, 2023, respectively			102,030,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at september 30, 2024 and december 31, 2023, respectively
trade and other receivables, net of allowances for credit losses of 5,161 and 5,210 at june 30, 2024 and december 31, 2023, respectively				104,827,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at june 30, 2024 and december 31, 2023, respectively
trade and other receivables, net of allowances for credit losses of 5,233 and 5,210 at march 31, 2024 and december 31, 2023, respectively					107,578,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at march 31, 2024 and december 31, 2023, respectively
trade and other receivables, net of allowances for credit losses of 5,210 and 4,855 at december 31, 2023 and december 31, 2022, respectively						107,933,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at december 31, 2023 and december 31, 2022, respectively
trade and other receivables, net of allowances for credit losses of 5,177 and 4,855 at september 30, 2023 and december 31, 2022, respectively							111,513,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at september 30, 2023 and december 31, 2022, respectively
trade and other receivables, net of allowances for credit losses of 5,057 and 4,855 at june 30, 2023 and december 31, 2022, respectively								117,392,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at june 30, 2023 and december 31, 2022, respectively
trade and other receivables, net of allowances for credit losses of 5,195 and 4,855 at march 31, 2023 and december 31, 2022, respectively									115,243,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at march 31, 2023 and december 31, 2022, respectively
trade and other receivables, net of allowances for credit losses of 4,855 and 5,161 at december 31, 2022 and december 31, 2021, respectively										118,895,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at december 31, 2022 and december 31, 2021, respectively
accumulated deficit										-21,266,000	-48,303,000	-77,712,000	-110,233,000	-141,755,000	-231,126,000	-237,872,000	-274,086,000	-294,620,000	-295,753,000	-294,875,000	-226,394,000	-212,940,000	-208,796,000	-218,111,000	-223,597,000	-229,457,000	-233,660,000	-235,741,000	-237,186,000	-246,202,000	-221,152,000																																						-1,701,000	-9,601,000	-15,152,000	-22,967,000	-29,247,000	-36,210,000
trade and other receivables, net of allowances for credit losses of 5,977 and 5,161 at september 30, 2022 and december 31, 2021, respectively											116,843,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at september 30, 2022 and december 31, 2021, respectively
trade and other receivables, net of allowances for credit losses of 5,284 and 5,161 at june 30, 2022 and december 31, 2021, respectively												108,726,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at june 30, 2022 and december 31, 2021, respectively
trade and other receivables, net of allowances for credit losses of 5,023 and 5,161 at march 31, 2022 and december 31, 2021, respectively													113,087,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at march 31, 2022 and december 31, 2021, respectively
trade and other receivables, net of allowances for credit losses of 5,161 and 3,689 at december 31, 2021 and december 31, 2020, respectively														104,822,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at december 31, 2021 and december 31, 2020, respectively
trade and other receivables, net of allowances for credit losses of 4,788 and 3,689 at september 30, 2021 and december 31, 2020, respectively															95,200,000
deferred tax liability															19,782,000	20,852,000	20,776,000	19,956,000	22,613,000	21,009,000	25,226,000	26,401,000	24,695,000	26,119,000	27,354,000	27,867,000	35,403,000	36,297,000	37,645,000	38,207,000	60,785,000				5,385,000	10,860,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at september 30, 2021 and december 31, 2020, respectively
trade and other receivables, net of allowances for credit losses of 4,790 and 3,689 at june 30, 2021 and december 31, 2020, respectively																95,705,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at june 30, 2021 and december 31, 2020, respectively
trade and other receivables, net of allowances for credit losses of 4,449 and 3,689 at march 31, 2021 and december 31, 2020, respectively																	80,235,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at march 31, 2021 and december 31, 2020, respectively
trade and other receivables, net of allowances for credit losses of 3,689 and 5,786 at december 31, 2020 and december 31, 2019, respectively																		74,191,000
prepaid expenses and other assets																		17,348,000				27,896,000	31,027,000	24,205,000	22,293,000	20,259,000	22,720,000	19,763,000	20,504,000	20,670,000	22,538,000				18,762,000	19,196,000	20,115,000	20,772,000	19,262,000	21,090,000	18,889,000	28,404,000	26,373,000	27,706,000	19,413,000	19,157,000	18,143,000	16,564,000	16,156,000	14,430,000
liabilities and stockholders’ (deficit) equity
stockholders’ (deficit) equity
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at december 31, 2020 and december 31, 2019, respectively
total stockholders’ (deficit) equity																		-7,898,000	-15,410,000	-18,762,000												-123,889	-109,582	-107,793,000
total liabilities and stockholders’ (deficit) equity																		1,477,179,000	1,458,204,000
trade and other receivables, net of allowances for credit losses of 3,754 and 5,786 at september 30, 2020 and december 31, 2019, respectively																			75,997,000
long-term debt																			1,127,191,000	1,161,380,000	1,041,650,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at september 30, 2020 and december 31, 2019, respectively
trade and other receivables, net of allowances for credit losses of 2,605 and 5,786 at june 30, 2020 and december 31, 2019, respectively																				70,733,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at june 30, 2020 and december 31, 2019, respectively
trade and other receivables, net of allowances for credit losses of 5,593 and 5,786 at march 31, 2020 and december 31, 2019, respectively																					68,946,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at march 31, 2020 and december 31, 2019, respectively
trade and other receivables, net of allowances for doubtful accounts of 5,786 and 6,425 at december 31, 2019 and december 31, 2018, respectively																						87,910,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at december 31, 2019 and december 31, 2018, respectively
trade and other receivables, net of allowances for doubtful accounts of 5,712 and 6,425 at september 30, 2019 and december 31, 2018, respectively																							75,123,000
property, equipment and leased assets																							122,095,000	111,093,000	113,067,000	116,288,000	118,001,000	123,348,000	118,031,000	113,519,000	109,399,000				102,507,000	102,943,000	107,485,000	106,308,000
liabilities and stockholders’ deficit
stockholders’ deficit
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at september 30, 2019 and december 31, 2018, respectively
total stockholders’ deficit																							-72,015,000	-84,437,000	-95,802,000	-108,895,000	-113,215,000	-120,274,000	-124,683,000	-140,633,000	-123,804,000
total liabilities and stockholders’ deficit																							1,567,572,000	1,596,303,000	1,632,004,000	1,548,261,000	1,534,241,000	1,439,816,000	1,474,749,000	1,537,074,000	1,425,605,000
trade and other receivables, net of allowances for doubtful accounts of 6,645 and 6,425 at june 30, 2019 and december 31, 2018, respectively																								71,707,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at june 30, 2019 and december 31, 2018, respectively
cash flows from operating activities
net income																								11,346,000	5,860,000	12,356,000	8,153,000	6,084,000	4,609,000	-51,903,000	-26,854,000
adjustments to reconcile net income to cash from operating activities:
depreciation																								30,047,000	14,789,000	61,225,000
amortization																								33,987,000	16,297,000	65,245,000
amortization of financing costs and discounts																								1,789,000	890,000	4,877,000	3,969,000	3,061,000	905,000	8,706,000
loss on sale or disposal of assets																								1,121,000		869,000	687,000	215,000			1,580,000
accretion of contract rights																								4,318,000	2,122,000	8,421,000	6,299,000	4,178,000	2,057,000	7,819,000	5,845,000
benefit from bad debts																								5,912,000	2,864,000	11,459,000	8,342,000	5,114,000	2,182,000	9,737,000	7,946,000
deferred income taxes																								-1,748,000	-513,000	-10,343,000	-2,804,000	-1,909,000	-561,000	-20,015,000	3,174,000											79,828,000	82,771,000	88,011,000	94,328,000	97,453,000	101,265,000	106,484,000	110,861,000	115,606,000	124,758,000	126,051,000	130,231,000	131,547,000	137,207,000	141,351,000	144,653,000	148,764,000	155,992,000	148,498,000	151,122,000	156,514,000	163,757,000	169,117,000	174,282,000	177,227,000	179,259,000	182,388,000	187,390,000	191,741,000	194,871,000	199,441,000	203,713,000	207,476,000
write-down of inventory and fixed assets																								843,000			2,575,000	2,575,000
reserve for obsolescence																								670,000	441,000	1,919,000	1,386,000	1,053,000	305,000	397,000	46,000
loss on extinguishment of debt																										166,000	166,000	166,000		51,750,000	14,615,000
stock-based compensation																								4,160,000	1,773,000	7,251,000	6,117,000	4,305,000	2,350,000	6,411,000	5,125,000
changes in operating assets and liabilities:
trade and other receivables																								-16,497,000	-12,385,000	-29,320,000	-23,856,000	-20,230,000	-9,715,000	-884,000	2,767,000
other liabilities																								24,060,000	27,677,000
net cash from operating activities																								-87,657,000	-112,188,000	294,286,000	92,382,000	49,231,000	32,752,000	95,828,000	69,762,000
cash flows from investing activities
capital expenditures																								-45,683,000	-22,194,000	-103,031,000	-78,545,000	-57,936,000	-26,339,000	-96,490,000	-70,057,000
acquisition																								-20,000,000	-20,000,000
proceeds from sale of fixed assets																								50,000	33,000	237,000	83,000	79,000	72,000	10,000	4,000
placement fee agreements																								-11,648,000	-5,329,000	-20,556,000	-15,300,000	-10,117,000	-4,643,000	-13,300,000	-13,132,000
net cash from investing activities																								-77,281,000	-47,490,000	-123,350,000	-93,762,000	-67,974,000	-30,910,000	-109,979,000	-83,334,000
cash flows from financing activities
repayments of credit facilities																								-17,700,000	-2,050,000		-6,150,000	-4,100,000	-2,050,000
debt issuance costs and discounts																										-1,276,000	-1,276,000	-1,276,000			-19,748,000
proceeds from exercise of stock options																								9,450,000	4,686,000	9,610,000	9,529,000	6,373,000	4,088,000	10,906,000	4,046,000
purchase of treasury stock																								-980,000	-15,000	-123,000	-57,000	-47,000	-38,000	-110,000	-21,000
net cash from financing activities																								-9,230,000	2,621,000	11,000	2,046,000	950,000	2,000,000	22,394,000	1,627,000
effect of exchange rates on cash																								714,000	-343,000	-1,370,000	-432,000	-620,000	147,000	1,292,000	1,365,000
cash, cash equivalents and restricted cash
net decrease for the period																								-173,454,000							-10,580,000
balance, beginning of the period																								299,181,000	299,181,000	129,604,000	129,604,000	129,604,000	129,604,000	119,051,000	119,051,000
balance, end of the period																								125,727,000	141,781,000	299,181,000	129,838,000	111,191,000	133,593,000	128,586,000	108,471,000
trade and other receivables, net of allowances for doubtful accounts of 6,281 and 6,425 at march 31, 2019 and december 31, 2018, respectively																									72,333,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at march 31, 2019 and december 31, 2018, respectively
gain on sale or disposal of assets																									513,000					2,513,000
net increase for the period																									-157,400,000	169,577,000	234,000	-18,413,000	3,989,000	9,535,000
trade and other receivables, net of allowances for doubtful accounts of 6,425 and 4,706 at december 31, 2018 and december 31, 2017, respectively																										64,387,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at december 31, 2018 and december 31, 2017, respectively
write-down of assets																										2,575,000
goodwill impairment
prepaid and other assets																										1,672,000	-1,146,000	1,977,000	1,251,000	-1,536,000	-3,337,000																				16,882,000	16,041,000	15,503,000	8,200,000	9,020,000	8,453,000	9,774,000	10,415,000	11,145,000	10,395,000	11,752,000	11,867,000	11,605,000	9,859,000	7,545,000	7,492,000	8,177,000	7,718,000	8,828,000	9,488,000	10,535,000	9,830,000	10,873,000	10,959,000
acquisitions, net of cash acquired
proceeds from new credit facility																														820,000,000
proceeds from unsecured notes																														375,000,000
repayments of prior credit facility																														-465,600,000	-465,600,000
repayments of secured notes																														-335,000,000	-335,000,000
repayments of unsecured notes																														-350,000,000
repayments of new credit facility																										-8,200,000				-4,100,000	-2,050,000
trade and other receivables, net of allowances for doubtful accounts of 6,537 and 4,706 at september 30, 2018 and december 31, 2017, respectively																											61,652,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at september 30, 2018 and december 31, 2017, respectively
depreciation and amortization																											92,773,000	59,381,000	29,129,000	116,787,000	86,851,000
adjustment to certain purchase accounting liabilities																											-550,000
proceeds from credit facility
trade and other receivables, net of allowances for doubtful accounts of 5,438 and 4,706 at june 30, 2018 and december 31, 2017, respectively																												61,583,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at june 30, 2018 and december 31, 2017, respectively
proceeds from current credit facility																															820,000,000
trade and other receivables, net of allowances for doubtful accounts of 4,715 and 4,706 at march 31, 2018 and december 31, 2017, respectively																													56,115,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at march 31, 2018 and december 31, 2017, respectively
accumulated other comprehensive income																													71,000						-996,000	-602,000	281,000	318,000	719,000	1,507,000	696,000	2,370,000	3,209,000	2,828,000	2,637,000	2,046,000	2,143,000	2,504,000	2,268,000	2,485,000	2,397,000	2,615,000	2,608,000	2,587,000	2,386,000	2,010,000	2,228,000	2,190,000	2,039,000	1,694,000	1,097,000	1,243,000	2,301,000	2,647,000	2,622,000	2,708,000	3,201,000	2,693,000	2,217,000	2,161,000	2,193,000	2,098,000	1,779,000	1,726,000
(gain) loss on sale or disposal of assets																													-13,000
trade and other receivables, net of allowances for doubtful accounts of 4,706 and 4,701 at december 31, 2017 and december 31, 2016, respectively																														47,782,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and no shares outstanding at december 31, 2017 and december 31, 2016, respectively
repayments under development agreements
changes in restricted cash																														-199,000	-149,000
proceeds from issuance of secured notes
debt issuance costs																														-28,702,000
trade and other receivables, net of allowances for doubtful accounts of 5,427 and 4,701 at september 30, 2017 and december 31, 2016, respectively																															44,971,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at september 30, 2017 and december 31, 2016, respectively
amortization of financing costs																															4,567,000
intercompany balances
investment in subsidiaries
deferred tax asset																																							9,591,000	9,591,000	9,590,000
liabilities and stockholders’ (deficit) earnings
accumulated (deficit) earnings																																-216,864
(accumulated deficit) retained earnings																																	-197,806
balance sheet data
total borrowings																																		1,121,880,000
cash available
net cash position																																		8,749,000
undrawn revolving credit facility																																		50,000,000
net cash available																																		58,749,000
trade receivables, net of allowance																																			48,393,000	48,349,000	45,449,000	52,382,000	47,702,000	41,834,000	39,220,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at september 30, 2016 and december 31, 2015, respectively
convertible preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at june 30, 2016 and december 31, 2015, respectively
other receivables, non-current																																					5,718,000	6,655,000	7,076,000	7,808,000	8,593,000
other assets, non-current																																					10,016,000	35,054,000	36,279,000	36,915,000	50,012,000
deferred tax liability, non-current																																					19,300,000	27,644,000	45,434,000	49,808,000	59,101,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at march 31, 2016 and december 31, 2015, respectively
convertible preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at december 31, 2015 and december 31, 2014, respectively
property, equipment and leasehold improvements																																							102,101,000	104,521,000	102,759,000	19,707,000	18,716,000	18,746,000	19,132,000	19,491,000	15,459,000	14,357,000	14,882,000	14,942,000	15,619,000	16,936,000	15,989,000	16,648,000	18,670,000	18,917,000	17,907,000	19,419,000	20,579,000	22,096,000	23,672,000	24,419,000	26,497,000	28,860,000	23,617,000	23,523,000	24,055,000	20,396,000	20,972,000	20,454,000	18,595,000	17,940,000	13,632,000	10,579,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at september 30, 2015 and december 31, 2014, respectively
convertible preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at june 30, 2015 and december 31, 2014, respectively
convertible preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at march 31, 2015 and december 31, 2014, respectively
restricted cash and cash equivalents																																										367,000	335,000	336,000	291,000	200,000	200,000	200,000	200,000	200,000	455,000	455,000	455,000	455,000	469,000	470,000	369,000	369,000	369,000	656,000	808,000	388,000	386,000	385,000	1,383,000	1,380,000	1,376,000	1,372,000	1,350,000	1,350,000
other receivables, net of allowances for doubtful accounts of 2.8 million for both periods																																										17,223,000
liabilities
borrowings																																										95,743,000	96,000,000	100,000,000	106,500,000	112,000,000	117,500,000	126,500,000	134,000,000	142,000,000	179,000,000	187,000,000	200,000,000	208,750,000	224,000,000	224,250,000	249,500,000	249,750,000	250,000,000	250,250,000	250,500,000	265,750,000	296,000,000	295,250,000	347,230,000	263,480,000	263,730,000	263,980,000	274,230,000	274,480,000	314,480,000	316,791,000	319,101,000	321,412,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at september 30, 2014 and december 31, 2013
other receivables, net of allowances for doubtful accounts of 2.7 million and 2.8 million, respectively																																											16,761,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at june 30, 2014 and december 31, 2013
other receivables, net of allowances for doubtful accounts of 2.6 million and 2.8 million, respectively																																												15,850,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at march 31, 2014 and december 31, 2013
other receivables, net of allowances for doubtful accounts of 4.3 million and 6.9 million, respectively																																													13,929,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at september 30, 2013 and december 31, 2012, respectively
other receivables, net of allowances for doubtful accounts of 5.1 million and 6.9 million, respectively																																														14,102,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at june 30, 2013 and december 31, 2012, respectively
other receivables, net of allowances for doubtful accounts of 6.2 million and 6.9 million, respectively																																															11,123,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at march 31, 2013 and december 31, 2012, respectively
liabilities:
accounts payable																																																34,809,000	33,794,000	39,450,000	29,064,000	28,720,000	33,614,000	28,562,000	31,153,000	32,185,000	34,984,000	28,482,000	31,947,000	34,623,000	40,614,000	35,561,000	34,294,000	31,905,000	26,993,000	22,463,000	25,568,000	24,858,000	26,077,000	26,282,000	26,221,000	22,844,000	22,731,000	20,413,000
accrued expenses																																																18,608,000	20,636,000	20,084,000	19,175,000	15,748,000	15,180,000	17,863,000	14,328,000	19,701,000	11,945,000	16,813,000	14,587,000	17,057,000	13,895,000	17,811,000	21,441,000	21,984,000	15,438,000	21,222,000	20,123,000	17,915,000	14,217,000	17,383,000	13,482,000	14,563,000	13,505,000	14,178,000
stockholders’ equity:
convertible preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at september 30, 2012 and december 31, 2011, respectively
convertible preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at june 30, 2012 and december 31, 2011, respectively
convertible preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at march 31, 2012 and december 31, 2011, respectively
other intangibles																																																			28,572,000	29,111,000	25,185,000	26,368,000	24,603,000	25,632,000	26,583,000	28,154,000	29,757,000	31,846,000	33,181,000	34,982,000	37,319,000	23,545,000	12,307,000	13,941,000	15,266,000	16,104,000	17,160,000	18,001,000	19,193,000	20,119,000	20,747,000	22,006,000
convertible preferred stock, 0.001 par value, 0 shares authorized and 0 shares outstanding at september 30, 2011 and december 31, 2010, respectively.
additional paid in capital																																																			202,876,000	200,735,000	198,232,000	197,048,000	195,497,000	193,356,000	187,796,000	183,486,000	180,943,000	176,351,000	173,959,000	172,119,000	169,759,000	167,408,000	165,015,000	163,070,000	153,181,000	146,704,000	142,802,000	139,515,000	136,941,000	134,484,000	130,998,000	128,886,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at june 30, 2011 and december 31, 2010, respectively.
convertible preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at march 31, 2011 and december 31, 2010, respectively.
convertible preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at december 31, 2010 and 2009, respectively
total global cash access holdings, inc. stockholders’ equity																																																						143,478,000	142,302,000	142,348,000	156,256,000	145,497,000	154,738,000	147,607,000
non-controlling interest
preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at september 30, 2010 and december 31, 2009, respectively
minority interest																																																									-95,000	-88,000	-70,000	-51,000	-22,000				62,000	135,000	209,000	311,000	3,000	103,000	189,000	273,000	333,000	149,000
preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at june 30, 2010 and december 31, 2009, respectively.
preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at march 31, 2010 and december 31, 2009, respectively
assets held for sale																																																												498,000	949,000	1,540,000	2,343,000	3,610,000	6,053,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at december 31, 2009 and 2008, respectively.
preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at september 30, 2009 and december 31, 2008, respectively
preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at june 30, 2009 and december 31, 2008, respectively
preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at march 31, 2009 and december 31, 2008, respectively
total global cash access holdings, inc. shareholders’ equity																																																													171,667,000
convertible preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at december 31, 2008 and 2007, respectively
receivables other																																																															25,238,000				22,500,000	20,453,000	15,193,000		9,175,000
preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at september 30, 2008 and december 31, 2007, respectively
preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at june 30, 2008 and december 31, 2007, respectively
preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at march 31, 2008 and december 31, 2007, respectively
convertible preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at december 31, 2007 and 2006, respectively
preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at september 30, 2007 and december 31, 2006, respectively
preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at june 30, 2007 and december 31, 2006, respectively
preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at march 31, 2007 and december 31, 2006, respectively
convertible preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares outstanding at december 31, 2006 and 2005, respectively
preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares shares outstanding at september 30, 2006 and december 31, 2005, respectively
receivables, other																																																																								7,307,000	6,390,000	7,355,000
preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares shares outstanding at june 30, 2006 and december 31, 2005, respectively
preferred stock, 0.001 par value, 50,000 shares authorized and 0 shares shares outstanding at march 31, 2006 and december 31, 2005, respectively
common stock — series a, 0.001 par value, 500,000 and 97,500 shares authorized and 81,554 and 31,775 shares outstanding at december 31, 2005 and 2004, respectively																																																																										82,000
common stock — series b, 0.001 par value, 0 and 13,000 shares authorized and 0 and 400 shares outstanding at december 31, 2005 and 2004, respectively
convertible preferred stock — series a, 0.001 par value, 50,000 and 39,325 shares authorized and 0 and 31,720 shares outstanding at december 31, 2005 and 2004, respectively
convertible preferred stock — series b, 0.001 par value, 0 and 13,000 shares authorized and 0 and 7,605 shares outstanding at december 31, 2005 and 2004, respectively

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