v3.25.4
Note 4 - Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Accrued compensation $ 97,000 $ 82,300
Player rewards program accrual 89,000 94,800
Stock-based compensation 210,700 160,200
Net operating losses 218,600 0
Credits 48,000 0
Other 155,400 1,700
Net deferred tax assets 818,700 339,000
Land, building and equipment 5,982,700 5,523,200
Investment in joint ventures 3,996,900 3,468,100
TIF accrued interest receivable 1,058,000 962,100
Prepaid expenses 252,100 231,600
Net deferred tax liabilities (11,289,700) (10,185,000)
Net long-term deferred tax liabilities $ (10,471,000) $ (9,846,000)