Quarterly report pursuant to Section 13 or 15(d)

GOODWILL & OTHER INTANGIBLES (Details Textuals 1)

v2.4.0.6
GOODWILL & OTHER INTANGIBLES (Details Textuals 1) (USD $)
 6 Months Ended 12 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Mar. 30, 2012
Dec. 31, 2011
Rising Star Goodwill
Mar. 31, 2011
Nevada State Bank
Jun. 30, 2012
Wells Fargo Bank
Mar. 31, 2012
Wells Fargo Bank
Jun. 30, 2011
Wells Fargo Bank
Jun. 30, 2012
Wells Fargo Bank
Jun. 30, 2011
Wells Fargo Bank
Mar. 31, 2011
Wells Fargo Bank
Jun. 30, 2012
Gaming License
Dec. 31, 2011
Gaming License
Dec. 31, 2011
Loan Fees
Nevada State Bank
Jun. 30, 2012
Loan Fees
Wells Fargo Bank
Dec. 31, 2011
Loan Fees
Wells Fargo Bank
Acquired Finite-Lived Intangible Assets [Line Items]                                  
Anticipated amortization expense $ (1,632,669)   $ (1,359,491)     $ 200,000 $ 0   $ 200,000 $ 200,000 $ 400,000            
Net remaining loan fees             2,600,000     2,600,000   200,000          
Amortization period of loan           5 years                      
Total Cumulated Amortization (1,632,669)   (1,359,491)     200,000 0   200,000 200,000 400,000            
Repayment of debt               25,300,000                  
Existing long term debt       24,800,000       24,800,000                  
Due on the Swap related to credit agreement   500,000           500,000                  
Value of Intangible assets               1,700,000             218,545 2,614,438 2,614,438
Other intangible assets, Cumulative Expense/(Disposals)                         1 32,131   (1,690,102)  
Costs for a new license         20,000                        
First Lien Credit Agreement 200,000                                
Write Off License         $ 30,000