Quarterly report pursuant to Section 13 or 15(d)

GOODWILL & OTHER INTANGIBLES (Details)

v2.4.0.6
GOODWILL & OTHER INTANGIBLES (Details) (USD $)
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
Jun. 30, 2012
Dec. 31, 2011
Mar. 31, 2011
Nevada State Bank
Jun. 30, 2012
Wells Fargo Bank
Jun. 30, 2011
Wells Fargo Bank
Jun. 30, 2012
Wells Fargo Bank
Jun. 30, 2011
Wells Fargo Bank
Mar. 31, 2012
Wells Fargo Bank
Jun. 30, 2012
Player Loyalty Program
Rising Star Casino Resort
Dec. 31, 2011
Player Loyalty Program
Rising Star Casino Resort
Dec. 31, 2011
Loan Fees
Nevada State Bank
Jun. 30, 2012
Loan Fees
Wells Fargo Bank
Dec. 31, 2011
Loan Fees
Wells Fargo Bank
Jun. 30, 2012
Loan Fees
Capital One Bank
Jun. 30, 2012
Gaming License
Dec. 31, 2011
Gaming License
Jun. 30, 2012
Gaming License
Nevada State Bank
Jun. 30, 2012
Gaming License
Rising Star Casino Resort
Dec. 31, 2011
Gaming License
Rising Star Casino Resort
Jun. 30, 2012
Gaming License
Silver Slipper Casino Venture, LLC
Jun. 30, 2012
Trademarks
Dec. 31, 2011
Trademarks
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