Consolidated Balance Sheets - USD ($)	Dec. 31, 2021	Dec. 31, 2020
CURRENT ASSETS
Cash and cash equivalents	$ 11,869,866	$ 0
Restricted cash	3,728,887	4,471,712
Accounts receivable, net of allowance of $19,250 at December 31, 2021 and 2020	388,304	231,255
Employee retention credit receivable	6,314,468	0
Inventory	248,389	218,791
Prepaid expenses	580,799	498,642
Income taxes receivable	1,264,056	4,031,621
Total current assets	24,394,769	9,452,021
LONG-TERM ASSETS
Deposits	29,500	49,500
Other prepaid expenses	66,632	0
TIF receivable	12,502,743	11,888,570
Related party receivable (Note 13)	2,178,799	1,541,910
Operating lease right-of-use assets	22,786	45,057
Equity investment (Note 12)	6,389,869	7,515,108
Land held for development	3,116,771	4,805,417
Land, buildings, and equipment, net (Note 3)	34,360,586	33,507,204
Total long-term assets	58,667,686	59,352,766
TOTAL ASSETS	83,062,455	68,804,787
CURRENT LIABILITIES
Accounts payable	2,306,431	2,953,586
Card Casino accruals	3,257,277	2,327,994
Accrued wages and payroll taxes	1,769,578	1,150,102
Accrued property taxes	774,324	804,817
Deferred revenue	733,292	435,866
Payable to horsepersons	923,423	2,374,696
Current portion of finance lease obligations	27,062	25,749
Current portion of operating lease obligations	22,786	22,271
Total current liabilities	9,814,173	10,095,081
LONG-TERM LIABILITIES
Deferred income taxes (Note 4)	7,671,015	7,347,700
Investee losses in excess of equity investment	1,205,068	0
Finance lease obligations, net of current portion	18,973	46,035
Operating lease obligations, net of current portion	0	22,786
Total long-term liabilities	8,895,056	7,416,521
TOTAL LIABILITIES	18,709,229	17,511,602
STOCKHOLDERS’ EQUITY (Note 5)
Common stock, $.01 par value, 10,000,000 shares authorized, 4,812,085 and 4,748,012, respectively, shares issued and outstanding	48,121	47,480
Additional paid-in capital	24,894,571	23,631,618
Retained earnings	39,410,534	27,614,087
Total stockholders’ equity	64,353,226	51,293,185
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 83,062,455	$ 68,804,787