CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2019	Dec. 31, 2018
CURRENT ASSETS
Cash and cash equivalents	$ 1,269,243	$ 4,895,359
Restricted cash	1,791,592	5,058,639
Short-term investments	103,886	206,545
Accounts receivable, net of allowance of $19,250 for both periods	611,999	241,743
Current portion of notes receivable	1,084,003	1,063,650
Inventory	399,311	297,209
Prepaid expenses	468,553	625,024
Income taxes receivable	280,038	417,004
Due from Minnesota horsemen associations	1,093,742
Total current assets	7,102,367	12,805,173
LONG-TERM ASSETS
Deposits	49,500	49,500
Restricted cash - long-term portion	1,259,567	1,250,000
TIF receivable	7,921,847	1,908,065
Notes receivable - long-term portion		1,078,861
Related party receivable	3,386,500	3,208,400
Operating lease right-of-use assets	76,816
Equity investment	2,992,633	2,995,010
Land, buildings and equipment, net	43,049,675	38,131,052
TOTAL ASSETS	65,838,905	61,426,061
CURRENT LIABILITIES
Accounts payable	3,736,940	3,587,328
Card Casino accruals	2,189,768	1,740,926
Accrued wages and payroll taxes	1,515,237	2,268,351
Cash dividend payable	322,863	316,938
Accrued property taxes	1,236,906	1,001,200
Deferred revenue	1,632,318	979,358
Payable to horsepersons		706,122
Line of credit	1,671,990	0
Current portion of finance lease obligations	24,097	23,216
Current portion of operating lease obligations	29,697
Total current liabilities	12,359,816	10,623,439
LONG-TERM LIABILITIES
Deferred income taxes	4,456,200	3,970,000
Finance lease obligations, net of current portion	80,087	98,272
Operating lease obligations, net of current portion	47,119
Total long-term liabilities	4,583,406	4,068,272
TOTAL LIABILITIES	16,943,222	14,691,711
STOCKHOLDERS’ EQUITY
Common stock, $.01 par value, 10,000,000 shares authorized, 4,619,421 and 4,527,685 respectively, shares issued and outstanding	46,194	45,277
Additional paid-in capital	22,442,735	21,420,886
Retained earnings	26,406,754	25,268,187
Total stockholders' equity	48,895,683	46,734,350
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 65,838,905	$ 61,426,061