Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)	Jun. 30, 2022	Dec. 31, 2021
CURRENT ASSETS
Cash and cash equivalents	$ 14,651,635	$ 11,869,866
Restricted cash	9,347,439	3,728,887
Accounts receivable, net of allowance of $19,250 for both periods	1,843,466	388,304
Employee retention credit receivable	6,103,236	6,314,468
Inventory	384,863	248,389
Prepaid expenses	526,249	580,799
Income taxes receivable and prepaid income taxes	4,481,652	1,264,056
Total current assets	37,338,540	24,394,769
LONG-TERM ASSETS
Deposits	29,500	29,500
Other prepaid expenses	50,060	66,632
TIF receivable	12,835,112	12,502,743
Related party receivable	2,284,992	2,178,799
Operating lease right-of-use assets	13,734	22,786
Equity investments	7,025,675	6,389,869
Land held for development	2,303,010	3,116,771
Property, plant, and equipment, net	34,564,289	34,360,586
Total long-term assets	59,106,372	58,667,686
TOTAL ASSETS	96,444,912	83,062,455
CURRENT LIABILITIES
Accounts payable	4,119,925	2,306,431
Card Casino accruals	2,499,033	3,257,277
Accrued wages and payroll taxes	2,834,209	1,769,578
Cash dividend payable	340,306	0
Accrued property taxes	770,400	774,324
Deferred revenue	1,356,982	733,292
Payable to horsepersons	7,346,885	923,423
Current portion of finance lease obligations	27,743	27,062
Current portion of operating lease obligations	13,734	22,786
Total current liabilities	19,309,217	9,814,173
LONG-TERM LIABILITIES
Deferred income taxes	7,671,015	7,671,015
Investee losses in excess of equity investment	2,216,982	1,205,068
Finance lease obligations, net of current portion	4,929	18,973
Total long-term liabilities	9,892,926	8,895,056
TOTAL LIABILITIES	29,202,143	18,709,229
STOCKHOLDERS’ EQUITY
Common stock, $.01 par value, 10,000,000 shares authorized, 4,872,593 and 4,812,085 respectively, shares issued and outstanding	48,726	48,121
Additional paid-in capital	25,273,814	24,894,571
Retained earnings	41,920,229	39,410,534
Total stockholders’ equity	67,242,769	64,353,226
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 96,444,912	$ 83,062,455