Selected Quarterly Financial Data (Unaudited)

12 Months Ended

Dec. 31, 2018

Notes to Financial Statements

Selected Quarterly Financial Data (Unaudited)

NOTE 20 – SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

Summarized unaudited quarterly financial data for each of the calendar years 2018 and 2017 is as follows:

	Comparable Period by Quarter Ended
	March 31			June 30			September 30			December 31
Calendar Year 2018
Total revenues	$	8,806,891		$	8,643,452		$	8,161,034		$	8,001,419
Income (loss) before taxes	$	(2,811,931	)	$	287,032		$	(812,141	)	$	(589,752	)
Net income (loss)	$	(2,207,251	)	$	168,297		$	(661,925	)	$	(468,680	)
Income (loss) per share: Basic	$	(0.42	)	$	0.03		$	(0.12	)	$	(0.09	)
Income (loss) per share: Diluted	$	(0.42	)	$	0.03		$	(0.12	)	$	(0.09	)
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	)