Selected Quarterly Financial Data (Unaudited)

12 Months Ended

Dec. 31, 2019

Notes to Financial Statements

Selected Quarterly Financial Data (Unaudited)

NOTE 21 – SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

Summarized unaudited quarterly financial data for each of the calendar years 2019 and 2018 is as follows:

	Comparable Period by Quarter Ended
	March 31			June 30			September 30			December 31
Calendar Year 2019
Total revenues	$	7,135,474		$	7,795,098		$	8,258,966		$	8,183,276
Income (loss) before taxes	$	(811,732	)	$	(342,670	)	$	330,726		$	(2,426,214	)
Net income (loss)	$	(671,074	)	$	(276,677	)	$	212,467		$	(2,380,419	)
Income (loss) per share: Basic	$	(0.13	)	$	(0.05	)	$	0.04		$	(0.45	)
Income (loss) per share: Diluted	$	(0.13	)	$	(0.05	)	$	0.04		$	(0.45	)
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	)