CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2020	Dec. 31, 2019
CURRENT ASSETS
Cash and cash equivalents	$ 186,821	$ 355,399
Restricted cash	4,057,079	2,308,955
Short-term investments		103,886
Current portion of related party receivable	568,027
Accounts receivable, net of allowance of $19,250 for both periods	1,596,559	302,037
Inventory	250,190	390,118
Prepaid expenses	463,648	501,493
Income taxes receivable	1,297,778
Total current assets	8,420,102	3,961,888
LONG-TERM ASSETS
Deposits	49,500	49,500
Restricted cash - long-term portion		1,262,744
TIF receivable	10,607,423	9,708,856
Related party receivable	937,528	3,528,927
Operating lease right-of-use assets	47,119	74,832
Equity investment	8,332,052	2,992,633
Land held for development	5,528,673	9,191,107
Property, plant, and equipment, net	33,718,236	34,642,595
TOTAL ASSETS	67,640,633	65,413,082
CURRENT LIABILITIES
Accounts payable	2,827,713	3,495,238
Card Casino accruals	2,849,564	2,167,056
Accrued wages and payroll taxes	1,787,149	2,254,379
Cash dividend payable		324,439
Accrued property taxes	1,093,921	1,019,658
Deferred revenue	542,033	1,482,130
Payable to horsepersons	1,538,809	557,696
Current portion of finance lease obligations	25,431	24,500
Current portion of operating lease obligations	24,333	29,776
Income taxes payable		120,960
Total current liabilities	10,688,953	11,475,832
LONG-TERM LIABILITIES
Deferred income taxes	5,935,200	4,404,300
Finance lease obligations, net of current portion	52,593	71,784
Operating lease obligations, net of current portion	22,786	45,056
Total long-term liabilities	6,010,579	4,521,140
TOTAL LIABILITIES	16,699,532	15,996,972
STOCKHOLDERS’ EQUITY
Common stock, $.01 par value, 10,000,000 shares authorized, 4,718,825 and 4,644,522 respectively, shares issued and outstanding	47,188	46,445
Additional paid-in capital	23,418,805	22,733,933
Retained earnings	27,475,108	26,635,732
Total stockholders' equity	50,941,101	49,416,110
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 67,640,633	$ 65,413,082