v3.25.4
Note 10 - Operating Segments - Disaggregation of Revenue from Contracts with Customers (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Net revenues from external customers $ 59,567,585 $ 61,562,288
Net interest income 1,966,803 2,071,511
Income before income taxes (814,431) 3,036,727
Segment tax (benefit) expense (285,000) 923,885
Segment assets 112,581,080 109,922,782
Operating Segments [Member]    
Net revenues from external customers 59,568,000 61,562,000
Net interest income 1,967,000 2,072,000
Depreciation 3,998,000 3,621,000
Income before income taxes (814,000) 3,037,000
Segment tax (benefit) expense (285,000) 924,000
Segment assets 181,344,000 175,618,000
Intersegment Eliminations [Member]    
Net revenues from external customers 1,574,000 1,606,000
Income before income taxes (2,524,000) (2,624,000)
Segment assets (68,763,000) (65,695,000)
Horse Racing [Member] | Operating Segments [Member]    
Net revenues from external customers 13,545,000 13,967,000
Net interest income 596,000 1,014,000
Depreciation 3,563,000 3,157,000
Income before income taxes (3,319,000) (1,838,000)
Segment tax (benefit) expense (1,161,000) (559,000)
Segment assets 106,526,000 99,810,000
Horse Racing [Member] | Intersegment Eliminations [Member]    
Net revenues from external customers 329,000 281,000
Card Casino [Member] | Operating Segments [Member]    
Net revenues from external customers 37,087,000 38,775,000
Net interest income 0 0
Depreciation 301,000 301,000
Income before income taxes 4,863,000 5,855,000
Segment tax (benefit) expense 1,702,000 1,781,000
Segment assets 740,000 1,041,000
Card Casino [Member] | Intersegment Eliminations [Member]    
Net revenues from external customers 0 0
Food and Beverage Segment [Member] | Operating Segments [Member]    
Net revenues from external customers 8,936,000 8,820,000
Net interest income 0 0
Depreciation 134,000 163,000
Income before income taxes 1,745,000 1,891,000
Segment tax (benefit) expense 610,000 575,000
Segment assets 38,129,000 35,679,000
Food and Beverage Segment [Member] | Intersegment Eliminations [Member]    
Net revenues from external customers 1,245,000 1,325,000
Development [Member] | Operating Segments [Member]    
Net revenues from external customers 0 0
Net interest income 1,371,000 1,058,000
Depreciation 0 0
Income before income taxes (4,103,000) (2,871,000)
Segment tax (benefit) expense (1,436,000) (873,000)
Segment assets 35,949,000 39,088,000
Development [Member] | Intersegment Eliminations [Member]    
Net revenues from external customers $ 0 $ 0