Quarterly report pursuant to Section 13 or 15(d)

GOODWILL & OTHER INTANGIBLES - Other Intangible Assets (Details)

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GOODWILL & OTHER INTANGIBLES - Other Intangible Assets (Details) (USD $)
9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2012
Player Loyalty Program
Rising Star Casino Resort
Dec. 31, 2011
Player Loyalty Program
Rising Star Casino Resort
Mar. 31, 2011
Loan Fees
Nevada State Bank
Dec. 31, 2011
Loan Fees
Nevada State Bank
Sep. 30, 2012
Loan Fees
Wells Fargo Bank
Sep. 30, 2011
Loan Fees
Wells Fargo Bank
Sep. 30, 2012
Loan Fees
Wells Fargo Bank
Sep. 30, 2011
Loan Fees
Wells Fargo Bank
Dec. 31, 2011
Loan Fees
Wells Fargo Bank
Sep. 30, 2012
Loan Fees
Capital One Bank
Sep. 30, 2012
Gaming License
Nevada
Dec. 31, 2011
Gaming License
Nevada
Sep. 30, 2012
Gaming License
Indiana
Dec. 31, 2011
Gaming License
Indiana
Sep. 30, 2012
Gaming License
Mississippi
Sep. 30, 2012
Gaming License
Rising Star Casino Resort
Sep. 30, 2012
Trademarks
Rising Star Casino Resort
Dec. 31, 2011
Trademarks
Rising Star Casino Resort
Amortizing intangible assets:                                        
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   $ 218,545 $ 2,614,438   $ 2,614,438   $ 2,614,438 $ 901,906                
Accumulated amortization 850,000 425,000 (850,000) (425,000)   (218,545) (924,336)   (924,336)   (715,946)                  
Other Intangible assets, Cumulative Expense /(Disposals)                    (1,690,102)                        
Other Intangibles assets, Net 11,495,620 11,720,727 850,000 1,275,000                1,898,492 901,906                
Non-amortizing intangible assets:                                        
Other intangible assets, Estimated Life (years)                         Indefinite Indefinite Indefinite Indefinite Indefinite   Indefinite Indefinite
Other intangible assets, Gross Carrying Value     1,700,000 1,700,000   218,545 2,614,438   2,614,438   2,614,438 901,906 541,653 484,676 9,900,000 9,900,000 171,402 9,900,000 32,565 26,889
Other Intangible assets, Cumulative Expense /(Disposals)                            32,131               2,031
Other intangible assets, Net                         541,653 516,807 9,900,000 9,900,000 171,402   32,565 28,920
Intangible Assets, Gross Carrying Value 15,861,964 14,944,548                                    
Intangibles assets, Accumulated Amortization (1,774,336) (1,359,491)     200,000   0 200,000 200,000 600,000                    
Intangible Assets, Cumulative Expense/Disposals) (1,690,102) 34,162                                    
Total Intangible Asset, Net $ 12,397,526 $ 13,619,219