GOODWILL & OTHER INTANGIBLES (Details) (USD $)
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6 Months Ended | 12 Months Ended | 3 Months Ended | 6 Months Ended | 6 Months Ended | 12 Months Ended | 6 Months Ended | 12 Months Ended | 6 Months Ended | 12 Months Ended | 6 Months Ended | 12 Months Ended | 6 Months Ended | 12 Months Ended | ||||||||
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Jun. 30, 2012
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Dec. 31, 2011
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Mar. 31, 2011
Nevada State Bank
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Jun. 30, 2012
Wells Fargo Bank
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Jun. 30, 2011
Wells Fargo Bank
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Jun. 30, 2012
Wells Fargo Bank
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Jun. 30, 2011
Wells Fargo Bank
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Mar. 31, 2012
Wells Fargo Bank
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Jun. 30, 2012
Player Loyalty Program
Rising Star Casino Resort
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Dec. 31, 2011
Player Loyalty Program
Rising Star Casino Resort
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Dec. 31, 2011
Loan Fees
Nevada State Bank
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Jun. 30, 2012
Loan Fees
Wells Fargo Bank
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Dec. 31, 2011
Loan Fees
Wells Fargo Bank
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Jun. 30, 2012
Loan Fees
Capital One Bank
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Jun. 30, 2012
Gaming License
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Dec. 31, 2011
Gaming License
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Jun. 30, 2012
Gaming License
Nevada State Bank
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Jun. 30, 2012
Gaming License
Rising Star Casino Resort
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Dec. 31, 2011
Gaming License
Rising Star Casino Resort
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Jun. 30, 2012
Gaming License
Silver Slipper Casino Venture, LLC
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Jun. 30, 2012
Trademarks
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Dec. 31, 2011
Trademarks
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Amortizing Intangibles Assets [Abstract] | ||||||||||||||||||||||
Other Intangibles assets, Estimated Life (years) | 3 years | 3 years | 15 years | 5 years | 5 years | 3 years | ||||||||||||||||
Other Intangibles assets, Gross Carrying Value | $ 1,700,000 | $ 1,700,000 | $ 1,700,000 | $ 218,545 | $ 2,614,438 | $ 2,614,438 | $ 165,265 | |||||||||||||||
Other Intangible Assets, Accumulated Amortization | (708,333) | (425,000) | (708,333) | (425,000) | (218,545) | (924,336) | (715,946) | |||||||||||||||
Other Intangible assets, Cumulative Expense /(Disposals) | (1,690,102) | 1 | 32,131 | 2,668 | 2,031 | |||||||||||||||||
Other Intangibles assets, Net | 11,747,409 | 11,720,727 | 991,667 | 1,275,000 | 1,898,492 | 165,265 | ||||||||||||||||
Non-Amortizing Intangible Assets [Abstract] | ||||||||||||||||||||||
Other intangible assets, Estimated Life (years) | Indefinite | Indefinite | Indefinite | Indefinite | Indefinite | |||||||||||||||||
Other Intangible Assets, Estimated Life (years) | Indefinite | Indefinite | ||||||||||||||||||||
Other intangible assets, Gross Carrying Value | 484,676 | 516,807 | 9,900,000 | 9,900,000 | 142,081 | 28,920 | 26,889 | |||||||||||||||
Non-amortizing intangible assets, Cumulative Expense / Disposals | 32,131 | 1 | 2,668 | 2,031 | ||||||||||||||||||
Other intangible assets, Net | 516,807 | 516,808 | 9,900,000 | 9,900,000 | 142,081 | 31,588 | 28,920 | |||||||||||||||
Intangible Assets, Gross Carrying Value | 15,067,511 | 14,944,548 | ||||||||||||||||||||
Intangibles assets, Accumulated Amortization | (1,632,669) | (1,359,491) | 200,000 | 0 | 200,000 | 200,000 | 400,000 | |||||||||||||||
Intangible Assets, Cumulative Expense/Disposals) | (1,687,433) | 34,162 | ||||||||||||||||||||
Total Intangible Asset, Net | $ 11,747,409 | $ 13,619,219 |