Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
CURRENT ASSETS
Cash and cash equivalents	$ 9,233,275	$ 0
Restricted cash	4,492,739	4,471,712
Accounts receivable, net of allowance of $19,250 for both periods	1,986,943	231,255
Inventory	238,366	218,791
Prepaid expenses	495,765	498,642
Income taxes receivable	2,796,110	4,031,621
Total current assets	19,243,198	9,452,021
LONG-TERM ASSETS
Deposits	49,500	49,500
Other prepaid expenses	64,054	0
TIF receivable	12,359,321	11,888,570
Related party receivable	2,031,769	1,541,910
Operating lease right-of-use assets	22,785	45,057
Equity investment	6,072,397	7,515,108
Land held for development	2,797,283	4,805,417
Property, plant, and equipment, net	34,157,214	33,507,204
TOTAL ASSETS	76,797,521	68,804,787
CURRENT LIABILITIES
Accounts payable	3,732,851	2,953,586
Card Casino accruals	2,870,244	2,327,994
Accrued wages and payroll taxes	2,052,997	1,150,102
Accrued property taxes	971,859	804,817
Deferred revenue	844,224	435,866
Payable to horsepersons	1,037,763	2,374,696
Current portion of finance lease obligations	26,727	25,749
Current portion of operating lease obligations	22,785	22,271
Total current liabilities	11,559,450	10,095,081
LONG-TERM LIABILITIES
Deferred income taxes	7,347,700	7,347,700
Investee losses in excess of equity investment	521,609	0
Finance lease obligations, net of current portion	25,864	46,035
Operating lease obligations, net of current portion	0	22,786
Total long-term liabilities	7,895,173	7,416,521
TOTAL LIABILITIES	19,454,623	17,511,602
STOCKHOLDERS’ EQUITY
Common stock, $.01 par value, 10,000,000 shares authorized, 4,796,253 and 4,748,012 respectively, shares issued and outstanding	47,962	47,480
Additional paid-in capital	24,504,580	23,631,618
Retained earnings	32,790,356	27,614,087
Total stockholders’ equity	57,342,898	51,293,185
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 76,797,521	$ 68,804,787