v3.26.1
Note 5 - Operating Segments - Disaggregation of Revenue from Contracts with Customers (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Net revenues from external customers $ 16,167,746 $ 15,665,734 $ 29,677,279 $ 28,807,366  
Net interest income 542,491 479,380 1,053,855 922,661  
Depreciation and amortization     2,068,254 1,917,906  
Income before income taxes (220,824) (478,406) 129,444 (958,616)  
Segment tax expense (benefit) (72,750) (151,000) 107,641 (332,000)  
Segment Assets 116,946,864   116,946,864   $ 112,581,080
Operating Segments [Member]          
Net revenues from external customers 16,168,000 15,666,000 29,677,000 28,807,000  
Net interest income 542,000 479,000 1,054,000 923,000  
Depreciation and amortization 1,019,000 986,000 2,068,000 1,918,000  
Income before income taxes (221,000) (478,000) 129,000 (959,000)  
Segment tax expense (benefit) (73,000) (151,000) 108,000 (332,000)  
Segment Assets 187,897,000   187,897,000   181,344,000
Intersegment Eliminations [Member]          
Net revenues from external customers 391,000 363,000 850,000 766,000  
Income before income taxes (840,000) (579,000) (1,295,000) (939,000)  
Segment Assets (70,950,000)   (70,950,000)   (68,763,000)
Horse Racing [Member] | Operating Segments [Member]          
Net revenues from external customers 3,819,000 3,935,000 6,088,000 6,129,000  
Net interest income 161,000 156,000 298,000 304,000  
Depreciation and amortization 931,000 877,000 1,876,000 1,693,000  
Income before income taxes (1,866,000) (848,000) (2,398,000) (1,174,000)  
Segment tax expense (benefit) (1,720,000) (283,000) (1,994,000) (406,000)  
Segment Assets 112,338,000   112,338,000   106,526,000
Horse Racing [Member] | Intersegment Eliminations [Member]          
Net revenues from external customers 50,000 55,000 243,000 191,000  
Card Casino [Member] | Operating Segments [Member]          
Net revenues from external customers 9,631,000 9,489,000 18,871,000 18,681,000  
Net interest income 0 0 0 0  
Depreciation and amortization 75,000 76,000 150,000 151,000  
Income before income taxes 1,590,000 1,159,000 2,650,000 1,971,000  
Segment tax expense (benefit) 1,657,000 376,000 2,204,000 682,000  
Segment Assets 590,000   590,000   740,000
Card Casino [Member] | Intersegment Eliminations [Member]          
Net revenues from external customers 0 0 0 0  
Food and Beverage Segment [Member] | Operating Segments [Member]          
Net revenues from external customers 2,718,000 2,242,000 4,718,000 3,997,000  
Net interest income 0 0 0 0  
Depreciation and amortization 13,000 33,000 42,000 74,000  
Income before income taxes 776,000 322,000 1,516,000 720,000  
Segment tax expense (benefit) 881,000 98,000 1,261,000 249,000  
Segment Assets 39,688,000   39,688,000   38,129,000
Food and Beverage Segment [Member] | Intersegment Eliminations [Member]          
Net revenues from external customers 341,000 308,000 607,000 575,000  
Development [Member] | Operating Segments [Member]          
Net revenues from external customers 0 0 0 0  
Net interest income 381,000 323,000 756,000 619,000  
Depreciation and amortization 0 0 0 0  
Income before income taxes (721,000) (1,111,000) (1,639,000) (2,476,000)  
Segment tax expense (benefit) (891,000) (342,000) (1,363,000) (857,000)  
Segment Assets 35,281,000   35,281,000   $ 35,949,000
Development [Member] | Intersegment Eliminations [Member]          
Net revenues from external customers $ 0 $ 0 $ 0 $ 0