Selected Quarterly Financial Data (Unaudited)

12 Months Ended

Dec. 31, 2020

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 2020 and 2019 is as follows:

	Comparable Period by Quarter Ended
	March 31			June 30			September 30			December 31
Calendar Year 2020
Total revenues	$	8,005,181		$	7,976,227		$	8,259,686		$	8,319,017
Loss before taxes	$	(1,145,498	)	$	(384,562	)	$	(14,345,916	)	$	(2,067,539	)
Net loss	$	(1,043,826	)	$	(434,814	)	$	(17,940,488	)	$	(2,071,985	)
Loss per share:             Basic	$	(0.20	)	$	(0.08	)	$	(3.38	)	$	(0.39	)
Diluted	$	(0.20	)	$	(0.08	)	$	(3.38	)	$	(0.39	)
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	)
Diluted	$	(0.13	)	$	(0.05	)	$	0.04		$	(0.45	)