Selected Quarterly Financial Data (Tables)

12 Months Ended

Dec. 31, 2017

Selected Quarterly Financial Data Tables

Selected quarterly unaudited financial data

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