Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)	Mar. 31, 2022	Dec. 31, 2021
CURRENT ASSETS
Cash and cash equivalents	$ 13,217,064	$ 11,869,866
Restricted cash	3,640,188	3,728,887
Accounts receivable, net of allowance of $19,250 for both periods	625,790	388,304
Employee retention credit receivable	6,314,468	6,314,468
Inventory	249,021	248,389
Prepaid expenses	659,416	580,799
Income taxes receivable	1,476,284	1,264,056
Total current assets	26,182,231	24,394,769
LONG-TERM ASSETS
Deposits	29,500	29,500
Other prepaid expenses	58,346	66,632
TIF receivable	12,668,009	12,502,743
Related party receivable	2,184,353	2,178,799
Operating lease right-of-use assets	22,786	22,786
Equity investment	7,005,465	6,389,869
Land held for development	3,174,046	3,116,771
Property, plant, and equipment, net	34,454,482	34,360,586
Total long-term assets	59,596,987	58,667,686
TOTAL ASSETS	85,779,218	83,062,455
CURRENT LIABILITIES
Accounts payable	2,662,834	2,306,431
Card Casino accruals	3,055,626	3,257,277
Accrued wages and payroll taxes	1,774,827	1,769,578
Cash dividend payable	339,674	0
Accrued property taxes	976,492	774,324
Deferred revenue	945,678	733,292
Payable to horsepersons	1,069,687	923,423
Current portion of finance lease obligations	27,400	27,062
Current portion of operating lease obligations	22,786	22,786
Total current liabilities	10,875,004	9,814,173
LONG-TERM LIABILITIES
Deferred income taxes	7,671,015	7,671,015
Investee losses in excess of equity investment	1,720,160	1,205,068
Finance lease obligations, net of current portion	11,994	18,973
Total long-term liabilities	9,403,169	8,895,056
TOTAL LIABILITIES	20,278,173	18,709,229
STOCKHOLDERS’ EQUITY
Common stock, $.01 par value, 10,000,000 shares authorized, 4,839,297 and 4,812,085 respectively, shares issued and outstanding	48,393	48,121
Additional paid-in capital	24,944,077	24,894,571
Retained earnings	40,508,575	39,410,534
Total stockholders’ equity	65,501,045	64,353,226
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 85,779,218	$ 83,062,455