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Note 4 - Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Vacation accrual $ 82,300 $ 47,600
Player rewards program accrual 94,800 116,800
Stock-based compensation expense 160,200 135,900
Other 1,700 2,785
Net deferred tax assets 339,000 303,085
Land, building and equipment - cost and depreciation (5,523,200) (5,352,900)
Investment in equity investments (3,468,100) (4,314,400)
Prepaid expenses (231,600) (169,500)
TIF receivable accrued interest (962,100) (766,300)
Net deferred tax liabilities (10,185,000) (10,603,100)
Net long-term deferred tax liabilities $ (9,846,000) $ (10,300,015)