$GLXZ
Galaxy Gaming, Inc. Stock $glxz

$glxz Overview Financials Valuation SEC Filings Company Website

2016 Form 10-K Financial Statement

#000156459017006563 Filed on April 17, 2017

Income Statement

Concept	2016	2015 Q4	2015
Revenue	$12.45M	$2.930M	$10.95M
YoY Change	13.69%	12.69%	11.24%
Cost Of Revenue	$134.3K	$30.00K	$95.93K
YoY Change	39.98%	50.0%	19.13%
Gross Profit	$12.32M	$2.900M	$10.86M
YoY Change	13.46%	12.4%	11.17%
Gross Profit Margin	98.92%	98.98%	99.12%
Selling, General & Admin	$6.730M	$2.170M	$7.239M
YoY Change	-7.03%	24.0%	30.73%
% of Gross Profit	54.64%	74.83%	66.68%
Research & Development	$353.8K	$80.00K	$454.9K
YoY Change	-22.23%	-38.46%	-3.73%
% of Gross Profit	2.87%	2.76%	4.19%
Depreciation & Amortization	$1.698M	$1.540M	$1.674M
YoY Change	1.44%	258.14%	1424.34%
% of Gross Profit	13.79%	53.1%	15.42%
Operating Expenses	$7.084M	$2.670M	$9.368M
YoY Change	-24.38%	15.09%	69.18%
Operating Profit	$3.389M	$230.0K	$1.488M
YoY Change	127.71%	-11.54%	20.85%
Interest Expense	$1.209M	-$30.00K	$1.047M
YoY Change	15.44%	-88.0%	-4.19%
% of Operating Profit	35.68%	-13.04%	70.38%
Other Income/Expense, Net
YoY Change
Pretax Income	$2.536M	$190.0K	$668.2K
YoY Change	279.53%	-136.54%	313.39%
Income Tax	$770.7K	-$20.00K	$194.9K
% Of Pretax Income	30.39%	-10.53%	29.17%
Net Earnings	$1.765M	$220.0K	$473.3K
YoY Change	272.99%	-166.67%	2062.19%
Net Earnings / Revenue	14.18%	7.51%	4.32%
Basic Earnings Per Share
Diluted Earnings Per Share	$44.58K	$5.604K	$12.10K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding	39.59M

Balance Sheet

Concept	2016	2015 Q4	2015
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.305M	$570.0K	$570.6K
YoY Change	303.9%	1.79%	1.86%
Cash & Equivalents	$2.305M	$570.6K	$570.6K
Short-Term Investments
Other Short-Term Assets	$279.3K	$2.489K	$249.7K
YoY Change	11.86%	-96.02%	-37.96%
Inventory	$427.1K	$411.7K	$411.7K
Prepaid Expenses		$106.3K
Receivables	$2.137M	$1.830M	$1.829M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$5.148M	$3.061M	$3.061M
YoY Change	68.21%	3.84%	3.84%
LONG-TERM ASSETS
Property, Plant & Equipment	$568.4K	$430.0K	$433.4K
YoY Change	31.16%	-15.69%	-14.65%
Goodwill		$1.091M
YoY Change		0.0%
Intangibles		$13.26M
YoY Change		-10.13%
Long-Term Investments
YoY Change
Other Assets	$449.1K	$41.79K	$435.1K
YoY Change	3.22%	-7.98%	130.19%
Total Long-Term Assets	$13.86M	$14.91M	$15.22M
YoY Change	-8.92%	-9.88%	-8.0%
TOTAL ASSETS
Total Short-Term Assets	$5.148M	$3.061M	$3.061M
Total Long-Term Assets	$13.86M	$14.91M	$15.22M
Total Assets	$19.01M	$17.97M	$18.28M
YoY Change	3.99%	-7.8%	-6.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$461.9K	$1.422M	$1.422M
YoY Change	-67.51%	174.26%	174.26%
Accrued Expenses	$1.109M	$824.0K	$850.9K
YoY Change	30.38%	58.71%	63.89%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.230M	$4.648M	$4.707M
YoY Change	-73.86%	33.53%	32.71%
Total Short-Term Liabilities	$4.709M	$7.954M	$8.000M
YoY Change	-41.14%	48.21%	49.07%
LONG-TERM LIABILITIES
Long-Term Debt	$8.716M	$7.436M	$7.514M
YoY Change	16.0%	-38.32%	-38.38%
Other Long-Term Liabilities	$961.3K	$50.00K	$52.64K
YoY Change	1726.22%	-16.67%	-6.4%
Total Long-Term Liabilities	$9.677M	$7.436M	$7.567M
YoY Change	27.89%	-38.32%	-38.23%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.709M	$7.954M	$8.000M
Total Long-Term Liabilities	$9.677M	$7.436M	$7.567M
Total Liabilities	$14.39M	$15.52M	$15.57M
YoY Change	-7.59%	-11.9%	-11.63%
SHAREHOLDERS EQUITY
Retained Earnings		-$792.4K
YoY Change		-19.16%
Common Stock		$3.003M
YoY Change		4.15%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$4.626M	$2.715M	$2.715M
YoY Change
Total Liabilities & Shareholders Equity	$19.01M	$17.97M	$18.28M
YoY Change	3.99%	-7.8%	-6.21%

Cashflow Statement

Concept	2016	2015 Q4	2015
OPERATING ACTIVITIES
Net Income	$1.765M	$220.0K	$473.3K
YoY Change	272.99%	-166.67%	2062.19%
Depreciation, Depletion And Amortization	$1.698M	$1.540M	$1.674M
YoY Change	1.44%	258.14%	1424.34%
Cash From Operating Activities	$4.168M	$1.260M	$3.556M
YoY Change	17.2%	29.9%	10.26%
INVESTING ACTIVITIES
Capital Expenditures	-$82.70K	-$10.00K	-$45.64K
YoY Change	81.2%	-75.0%	-159.49%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$82.70K	-$10.00K	-$45.64K
YoY Change	81.2%	-75.0%	-59.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$12.12M		$3.422M
YoY Change	254.2%
Cash From Financing Activities	-2.319M	-780.0K	-3.489M
YoY Change	-33.53%	2.63%	17.15%
NET CHANGE
Cash From Operating Activities	4.168M	1.260M	3.556M
Cash From Investing Activities	-82.70K	-10.00K	-45.64K
Cash From Financing Activities	-2.319M	-780.0K	-3.489M
Net Change In Cash	1.766M	470.0K	21.71K
YoY Change	8034.59%	176.47%	-83.96%
FREE CASH FLOW
Cash From Operating Activities	$4.168M	$1.260M	$3.556M
Capital Expenditures	-$82.70K	-$10.00K	-$45.64K
Free Cash Flow	$4.250M	$1.270M	$3.602M
YoY Change	18.01%	25.74%	14.4%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2016	us-gaap	Investment Income Interest InvestmentIncomeInterest	202
CY2016Q4	us-gaap	Inventory Net InventoryNet	427105
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6730215
CY2016	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2016	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2016	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2016Q2	dei	Entity Public Float EntityPublicFloat	4665166
CY2017Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	39365591
CY2016	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	570623
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	97859
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1014731
CY2016Q4	glxz	Jackpot Liabilities JackpotLiabilities	90960
CY2016Q4	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	14938
CY2015Q4	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	6197
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	1230285
CY2015Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	4707316
CY2016Q4	glxz	Warrant Liability WarrantLiability	923616
CY2016	us-gaap	Costs And Expenses CostsAndExpenses	9062073
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	3388639
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	4625811
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	19011945
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	31125
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	65000000
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	39315591
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	39315591
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	353816
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1698033
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	145732
CY2016	us-gaap	Interest Expense InterestExpense	1209160
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	300964
CY2016	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	126897
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1673862
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	119677
CY2015	us-gaap	Costs And Expenses CostsAndExpenses	9463520
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	1488150
CY2016	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	697214
CY2015	us-gaap	Interest Expense InterestExpense	1047433
CY2016	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-515037
CY2015	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	214126
CY2016	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-13282
CY2015	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-10054
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	389834
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	288795
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-34197
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	903420
CY2015	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	297421
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	331725
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	297041
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	70065
CY2016	glxz	Increase Decrease In Jackpot Liabilities IncreaseDecreaseInJackpotLiabilities	-15711
CY2015	glxz	Increase Decrease In Jackpot Liabilities IncreaseDecreaseInJackpotLiabilities	-4689
CY2015	glxz	Increase Decrease In Deferred Rent IncreaseDecreaseInDeferredRent	2598
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	4167531
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	3555874
CY2016	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	82702
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-3488519
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-31886
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	12121613
CY2015	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	3422246
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-2318805
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	10500000
CY2016	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	59197
CY2015	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	66273
CY2015	glxz	Offsetting Of Related Party Note Receivable And Note Payable OffsettingOfRelatedPartyNoteReceivableAndNotePayable	383298
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-11278
CY2016	us-gaap	Cash Period Increase Decrease CashPeriodIncreaseDecrease	1734138
CY2015	us-gaap	Cash Period Increase Decrease CashPeriodIncreaseDecrease	10439
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	560184
CY2016	us-gaap	Interest Paid Net InterestPaidNet	1221390
CY2015	us-gaap	Interest Paid Net InterestPaidNet	1036288
CY2016	glxz	Increase Decrease In Inventory Transferred Leased Assets IncreaseDecreaseInInventoryTransferredLeasedAssets	135681
CY2015	glxz	Increase Decrease In Inventory Transferred Leased Assets IncreaseDecreaseInInventoryTransferredLeasedAssets	55188
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	71700
CY2015	glxz	Effect Of Exchange Rate On Long Term Debt Payable In Foreign Currency EffectOfExchangeRateOnLongTermDebtPayableInForeignCurrency	27597
CY2016	glxz	Issuance Of Warrants In Conjunction With Term Loan IssuanceOfWarrantsInConjunctionWithTermLoan	796719
CY2016	glxz	Assets Acquired In Exchange For Note Payable AssetsAcquiredInExchangeForNotePayable	108055
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div> <p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;color:#000000;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of estimates and assumptions.<font style="font-weight:normal;font-style:normal;"> We are required to make estimates, judgments and assumptions that we believe are reasonable based on our historical experience, contract terms, observance of known trends in our company and the industry as a whole, and information available from other outside sources. Our estimates affect reported amounts for assets, liabilities, revenues, expenses and related disclosures. Actual results may differ from initial estimates.</font></p></div>
CY2016Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	150000
CY2016Q4	us-gaap	Tax Credit Carryforward Valuation Allowance TaxCreditCarryforwardValuationAllowance	0
CY2015Q4	us-gaap	Tax Credit Carryforward Valuation Allowance TaxCreditCarryforwardValuationAllowance	0
CY2016	glxz	Warrants Exercised WarrantsExercised	0
CY2016	glxz	Related Party Transaction Date Month And Year RelatedPartyTransactionDateMonthAndYear	2015-08-10
CY2015Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	231709
CY2016Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	151671
CY2016Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	128956
CY2015Q4	us-gaap	Inventory Gross InventoryGross	441700
CY2015Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	30000
CY2016Q4	glxz	Capital Leased Assets Property And Equipment CapitalLeasedAssetsPropertyAndEquipment	156843
CY2015Q4	glxz	Capital Leased Assets Property And Equipment CapitalLeasedAssetsPropertyAndEquipment	250813
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Excluding Capital Leased Assets AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets	82183
CY2015Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	59196
CY2016Q4	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	31030
CY2016Q4	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	32780
CY2016Q4	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	14198
CY2016Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	11207472
CY2015Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	12727605
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CY2016Q4	glxz	Warrants Issued WarrantsIssued	743604
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CY2016Q4	us-gaap	Capital Lease Obligations CapitalLeaseObligations	78008
CY2015Q4	us-gaap	Capital Lease Obligations CapitalLeaseObligations	137204
CY2016Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	31030
CY2016Q4	us-gaap	Goodwill Goodwill	1091000
CY2015Q4	us-gaap	Goodwill Goodwill	1091000
CY2015Q4	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	20450967
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	7189331
CY2016Q4	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	11755019
CY2015Q4	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	13261636
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1506617
CY2015	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1495012
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1473295
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1464551
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1464551
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1446218
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	1395081
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	4511323
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	11755019
CY2015Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	154888
CY2016Q4	glxz	Accrued Commissions And Royalties Current AccruedCommissionsAndRoyaltiesCurrent	54551
CY2015Q4	glxz	Accrued Commissions And Royalties Current AccruedCommissionsAndRoyaltiesCurrent	281249
CY2016Q4	us-gaap	Interest Payable Current InterestPayableCurrent	2602
CY2015Q4	us-gaap	Interest Payable Current InterestPayableCurrent	14832
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	116643
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	105476
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	12084291
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CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	4648120
CY2016	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	285814
CY2015	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	290830
CY2016Q4	glxz	Operating Leases Future Minimum Payments Due Beyond Three Years OperatingLeasesFutureMinimumPaymentsDueBeyondThreeYears	0
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	225816
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	234552
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	119460
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	579828
CY2016Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	56886
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	680882
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	165530
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	20561
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	3711
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	701443
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	169241
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	71657
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	25657
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-2377
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	17
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	877282
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	238581
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	21860
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	6404
CY2016	glxz	Income Tax Reconciliation Permanent Items IncomeTaxReconciliationPermanentItems	63737
CY2015	glxz	Income Tax Reconciliation Permanent Items IncomeTaxReconciliationPermanentItems	22460
CY2016	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	58159
CY2015	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	26173
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-115397
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-48974
CY2016	glxz	Income Tax Reconciliation Adjustments To Uncertain Tax Positions IncomeTaxReconciliationAdjustmentsToUncertainTaxPositions	-18600
CY2015	glxz	Income Tax Reconciliation Adjustments To Uncertain Tax Positions IncomeTaxReconciliationAdjustmentsToUncertainTaxPositions	2617
CY2015Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	135234
CY2015Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	115086
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	58656
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	43017
CY2016Q4	glxz	Deferred Tax Assets Tax Credit From Amended Return DeferredTaxAssetsTaxCreditFromAmendedReturn	192461
CY2015Q4	glxz	Deferred Tax Assets Tax Credit From Amended Return DeferredTaxAssetsTaxCreditFromAmendedReturn	253298
CY2016Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	122744
CY2015Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	77813
CY2016Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	551918
CY2015Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	624448
CY2015Q4	glxz	Deferred Tax Liabilities Unrealized Currency Transaction Gain Loss DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGainLoss	42329
CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	367057
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	51074
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	42080
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	12572
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	8994
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	6760
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	56886
CY2016Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	56886
CY2016Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0
CY2015Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0
CY2016	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	0
CY2015	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	0
CY2016Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	30332
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	540000
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	675000
CY2016	us-gaap	Stock Granted During Period Value Sharebased Compensation StockGrantedDuringPeriodValueSharebasedCompensation	141311
CY2015	us-gaap	Stock Granted During Period Value Sharebased Compensation StockGrantedDuringPeriodValueSharebasedCompensation	76227
CY2016	glxz	Warrants Exercisable Period Required Prior Written Notice WarrantsExercisablePeriodRequiredPriorWrittenNotice	P60D
CY2016Q3	glxz	Percentage Of Outstanding Common Stock Issuance Upon Exercise Of Warrants PercentageOfOutstandingCommonStockIssuanceUponExerciseOfWarrants	0.050
CY2016	glxz	Warrants Exercise Description WarrantsExerciseDescription	The Warrants expire on August 29, 2022, and may not be exercised prior to the earliest of (a) the fifth anniversary of the Loan Agreement, (b) the date on which the obligations described in the Loan Agreement are repaid in full, or (c) the date on which the Lender declares all or any portion of the outstanding amount of the Term Loan to be due and payable under the terms of the Loan Agreement (collectively, the "Trigger Date").
CY2016	glxz	Warrants Expiration Date WarrantsExpirationDate	2022-08-29

Files In Submission

Name	View Source	Status
0001564590-17-006563-index-headers.html	Edgar Link	pending
0001564590-17-006563-index.html	Edgar Link	pending
0001564590-17-006563.txt	Edgar Link	pending
0001564590-17-006563-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
g201704142110138023281.jpg	Edgar Link	pending
g201704142110211124153.jpg	Edgar Link	pending
glxz-10k_20161231.htm	Edgar Link	pending
glxz-20161231.xml	Edgar Link	completed
glxz-20161231.xsd	Edgar Link	pending
glxz-20161231_cal.xml	Edgar Link	unprocessable
glxz-20161231_def.xml	Edgar Link	unprocessable
glxz-20161231_lab.xml	Edgar Link	unprocessable
glxz-20161231_pre.xml	Edgar Link	unprocessable
glxz-ex16_250.htm	Edgar Link	pending
glxz-ex231_9.htm	Edgar Link	pending
glxz-ex311_7.htm	Edgar Link	pending
glxz-ex312_8.htm	Edgar Link	pending
glxz-ex321_6.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
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R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$GLXZ
Galaxy Gaming, Inc. Stock $glxz

2016 Form 10-K Financial Statement

#000156459017006563 Filed on April 17, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GLXZ Galaxy Gaming, Inc. Stock $glxz

2016 Form 10-K Financial Statement

#000156459017006563 Filed on April 17, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GLXZ
Galaxy Gaming, Inc. Stock $glxz