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Table Trac Inc (TBTC) SEC Filing 10-Q Quarterly Report for the period ending Saturday, September 30, 2023

Table Trac Inc

CIK: 1090396 Ticker: TBTC
Document And Entity Information - shares
9 Months Ended
Sep. 30, 2023
Nov. 13, 2023
Document Information [Line Items]  
Entity Central Index Key0001090396 
Entity Registrant NameTable Trac INC 
Amendment Flagfalse 
Current Fiscal Year End Date--12-31 
Document Fiscal Period FocusQ3 
Document Fiscal Year Focus2023 
Document Type10-Q 
Document Quarterly Reporttrue 
Document Period End DateSep. 30, 2023 
Document Transition Reportfalse 
Entity File Number001-32987 
Entity Incorporation, State or Country CodeNV 
Entity Tax Identification Number88-0336568 
Entity Address, Address Line One6101 Baker Road, Suite 206 
Entity Address, City or TownMinnetonka 
Entity Address, State or ProvinceMN 
Entity Address, Postal Zip Code55345 
City Area Code952 
Local Phone Number548-8877 
Entity Current Reporting StatusYes 
Entity Interactive Data CurrentYes 
Entity Filer CategoryNon-accelerated Filer 
Entity Small Businesstrue 
Entity Emerging Growth Companyfalse 
Entity Shell Companyfalse 
Entity Common Stock, Shares Outstanding 4,634,865

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Assess how Table Trac Inc's management team is paid from their Annual Proxy

Definitive Proxy Statement (Form DEF 14A)
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Table Trac Inc's Definitive Proxy Statement (Form DEF 14A) filed after their 2023 10-K Annual Report includes:

  • Voting Procedures
  • Board Members
  • Executive Team
  • Salaries, Bonuses, Perks
  • Peers / Competitors

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SEC Filing Tools

Financial Statements, Disclosures and Schedules

Inside this 10-Q Quarterly Report

Document And Entity Information
Condensed Balance Sheets (Current Period Unaudited)
Condensed Balance Sheets (Current Period Unaudited) (Parentheticals)
Condensed Statements Of Cash Flows (Unaudited)
Condensed Statements Of Operations (Unaudited)
Condensed Statements Of Stockholders' Equity (Unaudited)
Note 1 - Nature Of Business And Summary Of Significant Accounting Policies
Note 1 - Nature Of Business And Summary Of Significant Accounting Policies (Details Textual)
Note 1 - Nature Of Business And Summary Of Significant Accounting Policies (Tables)
Note 1 - Nature Of Business And Summary Of Significant Accounting Policies - Disaggregated Revenues By Major Product Line (Details)
Note 1 - Nature Of Business And Summary Of Significant Accounting Policies - Major Customers (Details)
Note 2 - Accounts Receivable
Note 2 - Accounts Receivable (Tables)
Note 2 - Accounts Receivable - Accounts Receivable (Details)
Note 2 - Accounts Receivable - Allowance For Doubtful Accounts (Details)
Note 3 - Net Investment In Sales Type Lease
Note 3 - Net Investment In Sales Type Lease (Details Textual)
Note 3 - Net Investment In Sales Type Lease (Tables)
Note 3 - Net Investment In Sales Type Lease - Future Minimum Lease Payments Receivable (Details)
Note 4 - Operating Leases
Note 4 - Operating Leases (Details Textual)
Note 4 - Operating Leases (Tables)
Note 4 - Operating Leases - Maturities Of Lease (Details)
Note 5 - Bank Financing
Note 5 - Bank Financing (Details Textual)
Note 6 - Stockholders' Equity
Note 6 - Stockholders' Equity (Details Textual)
Note 6 - Stockholders' Equity (Tables)
Note 6 - Stockholders' Equity - Share-Based Compensation By Award (Details)
Note 6 - Stockholders' Equity - Summary Of Additional Information About Stock Options Outstanding And Exercisable (Details)
Note 7 - Income Tax
Note 8 - Earnings Per Share
Note 8 - Earnings Per Share (Details Textual)
Note 8 - Earnings Per Share (Tables)
Note 8 - Earnings Per Share - Basic And Diluted Earnings Per Share (Details)
Significant Accounting Policies (Policies)

Material Contracts, Statements, Certifications & more

Table Trac Inc provided additional information to their SEC Filing as exhibits

Ticker: TBTC
CIK: 1090396
Form Type: 10-Q Quarterly Report
Accession Number: 0001437749-23-031496
Submitted to the SEC: Mon Nov 13 2023 12:15:50 PM EST
Accepted by the SEC: Mon Nov 13 2023
Period: Saturday, September 30, 2023
Industry: Miscellaneous Amusement And Recreation

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