Overview
- IndustryServices-Prepackaged Software1
- HeadquartersBoothwyn, Pennsylvania1
- Incorporated inNV2
- Business address23 Creek Circle, Suite 400, Boothwyn, Pa 190612
- Filer categoryNon-accelerated filer, Smaller reporting company2
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Inc., Aruze Gaming, Novomatic Group of Companies, and Light & Wonder, Inc. have a majority of this worldwide market.4 From its latest annual report
Financials
From the company’s reports to the SEC. Every number links to the filing it came from.
Key numbers, fiscal 2019
Where the money goes
Where each dollar of revenue went, fiscal 2019
- Cost of revenue27¢$1.9M
- Research and development6¢$427.1K
- Selling, general and admin30¢$2.1M
- Other costs24¢$1.7M
- Interest9¢$599.8K
- Profit4¢$286.4K
Out of $7.0M in revenue.5
Where each dollar of operating cash went, fiscal 2019
- Kept or used elsewhere100¢$1.7M
Out of $1.7M of cash from operations.5
Financial statements
| Fiscal year | 2017 | 2018 | 2019 |
|---|---|---|---|
| Receivables | |||
| Inventory | |||
| Current assets | $800.4K6 | $2.2M5 | $4.3M5 |
| Property, plant and equipment | |||
| Intangible assets | |||
| Total assets | $924.4K6 | $37.6M5 | $8.7M5 |
| Accounts payable | |||
| Short-term debt | |||
| Current liabilities | $332.1K6 | $898.2K5 | $1.5M5 |
| Long-term liabilities | |||
| Retained earnings | |||
| Shareholders’ equity | $549.1K6 | $1.7M5 | $2.0M5 |
| Shares outstanding | 4.7M shares10 | 4.6M shares6 | 4.6M shares5 |
Corporate structure
Lightning Gaming, Inc. sits at the top of its group. 3 entities, 1 country on record. Switch between the flow chart and the network, and select any entity to see its details.
- Lightning Gaming, Inc. Boothwyn, Pennsylvania
- Lightning Poker, Inc. (a wholly owned subsidiary of LGI) Subsidiary · Pennsylvania, United States
- Lightning Slot Machines, LLC ( a wholly owned subsidiary of LGI) Subsidiary · Nevada, United States
Built from subsidiaries listed in Exhibit 21 of annual reports filed with the SEC; major holders from Schedules 13D and 13G. Each entity in the chart links to its source.
What it owns
What Lightning Gaming, Inc. reports owning in its annual reports to the SEC: buildings, land and equipment, real estate and locations, investments, intangible assets and inventory, at the end of its latest fiscal year and a year before.
Property and equipment
| Item | Latest | A year before | Change |
|---|---|---|---|
| Property and equipment, net | $1.0M11 Dec 31, 2023 | $2.3M11 Dec 31, 2022 | −54.8% |
Intangibles and goodwill
| Item | Latest | A year before | Change |
|---|---|---|---|
| Finite-lived intangibles, net | $13.4K11 Dec 31, 2023 | $12.8K11 Dec 31, 2022 | +5.1% |
Inventory
Leadership
Who has led Lightning Gaming, Inc., and when. Pick a name to see everywhere that person has worked.
Chief executive
President
Chief financial officer
- Chief executive officerBrian D. Haveson Jan 31, 2008 to Sep 8, 200812
- PresidentBrian D. Haveson Sep 11, 2007 to Sep 11, 200713
- Chief financial officerRobert D. Ciunci Jan 31, 2008 to Jan 31, 200814
Board members and other officers (5)
- Pres, Sec, TreasBruce Brandt Jul 6, 2007 to Jul 6, 200715
- Board memberDonald R. Caldwell Jan 31, 2008 to Mar 23, 201016
- Board memberFrederick C. Tecce Jan 31, 2008 to Mar 23, 201017
- Board memberBruce Brandt Jul 6, 2007 to Jul 6, 200715
- Board memberBrian D. Haveson Sep 11, 2007 to Sep 8, 200813
Subsidiaries and ownership
Subsidiaries (Exhibit 21)
- Lightning Poker, Inc. (a wholly owned subsidiary of LGI) Pennsylvania3
- Lightning Slot Machines, LLC ( a wholly owned subsidiary of LGI) Nevada3
The subsidiaries the company lists in Exhibit 21 of its annual report, as filed.
Former names
- Red Pearl Acquisition CorpApr 23, 2007 to Nov 14, 20072
Timeline
Filings
16 filings to the SEC since October 2021: 4 annual reports, 8 quarterly reports, 1 major events, 3 other. The latest 16:
- Jun 11, 202415-12G EDGAR
- May 23, 20248-K EDGAR
- May 17, 202410-K/A EDGAR
- May 13, 202410-Q EDGAR
- Mar 29, 202410-K EDGAR
- Nov 13, 202310-Q EDGAR
- Aug 14, 202310-Q EDGAR
- May 15, 202310-Q EDGAR
- Apr 4, 202310-K EDGAR
- Mar 31, 2023NT 10-K EDGAR
- Nov 14, 202210-Q EDGAR
- Aug 17, 202210-Q EDGAR
- Aug 15, 2022NT 10-Q EDGAR
- May 13, 202210-Q EDGAR
- Mar 30, 202210-K EDGAR
- Nov 8, 202110-Q EDGAR
Every filing from the last five years, summarized. The full record is on SEC EDGAR.
SEC filer profile
How Lightning Gaming, Inc. is registered with the Securities and Exchange Commission, from its EDGAR record and the cover page of its latest annual report.
- Name on EDGARLightning Gaming, Inc.1
- CIK0001392545
- Employer ID (EIN)20-85838661
- Filer statusNon-accelerated filer<br>smaller reporting company1
- Incorporated inNevada1
- Fiscal year endsDecember 311
- Industry code (SIC)7372 Services-Prepackaged Software1
- SEC reviewing officeOffice of Technology, Division of Corporation Finance1
- Business address23 Creek Circle, Suite 400, Boothwyn, PA 190611
- Phone(610) 494-55341
- Shares outstanding4,649,383 as of May 13, 20247
- Public float$4.6M as of Mar 29, 202411
- On EDGAR sinceApr 23, 20071
- Filings216 in all: 10-Q (49), 8-K (36), 4 (22), 10-K (16), 3 (12), SC 13D (10), UPLOAD (9), D (6)1
All 30 form types
SC 13D/A (6), 8-K/A (5), SC 13G (5), CORRESP (4), NT 10-Q (4), SC 13G/A (4), 10-K/A (3), 10QSB (3), DEF 14C (3), NT 10-K (3), PRE 14C (3), REGDEX (2), SC 14F1 (2), 10SB12G (1), 10SB12G/A (1), 15-12G (1), CT ORDER (1), DEF 14A (1), DEFR14C (1), NTN 10Q (1), PRER14C (1), S-8 (1)
- Latest filingsAnnual report (10-K) Mar 29, 2024
Quarterly report (10-Q) May 13, 2024
Proxy statement (DEF 14A) May 4, 2009
Latest 8-K (8-K) May 23, 2024
Sources
The numbers on this page point here. Each one links to the record it came from.
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- 9
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- 13SEC EDGARBrian D. Haveson, President
- 14
- 15SEC EDGARBruce Brandt, Pres, Sec, Treas
- 16SEC EDGARDonald R. Caldwell, Board member
- 17SEC EDGARFrederick C. Tecce, Board member
- 18SEC EDGARExecutive or director change