XML 73 R47.htm IDEA: XBRL DOCUMENT v3.21.1
Selected Quarterly Financial Data (Tables)
12 Months Ended
Dec. 31, 2020
Selected Quarterly Financial Data  
Selected quarterly unaudited financial data

 

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)