Selected Quarterly Financial Data (Unaudited)

12 Months Ended

Dec. 31, 2017

Notes to Financial Statements

Selected Quarterly Financial Data (Unaudited)

NOTE 19 – SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

Summarized unaudited quarterly financial data for each of the calendar years 2017 and 2016 is as follows:

	Comparable Period by Quarter Ended
	March 31			June 30			September 30			December 31
Calendar Year 2017
Total revenues	$	8,960,497		$	9,241,306		$	9,293,389		$	9,296,290
Loss before taxes	$	(3,267,349	)	$	(1,350,826	)	$	(4,435,225	)	$	(826,821	)
Net loss	$	(2,147,252	)	$	(890,735	)	$	(2,927,249	)	$	(2,759,748	)
Loss per share:  Basic	$	(0.40	)	$	(0.17	)	$	(0.55	)	$	(0.52	)
Loss per share:  Diluted	$	(0.40	)	$	(0.17	)	$	(0.55	)	$	(0.52	)
Calendar Year 2016
Total revenues	$	8,529,678		$	8,722,632		$	8,998,342		$	9,017,072
Income (loss) before taxes	$	(270,026	)	$	208,594		$	(2,966,721	)	$	913,915
Net income (loss)	$	(198,987	)	$	151,030		$	(1,953,497	)	$	597,177
Earnings (loss) per share:  Basic	$	(0.04	)	$	0.03		$	(0.37	)	$	0.11
Earnings (loss) per share:  Diluted	$	(0.04	)	$	0.03		$	(0.37	)	$	0.11