Note 15 - Unaudited Condensed Quarterly Financial Data

12 Months Ended

Dec. 31, 2022

Notes to Financial Statements

Quarterly Financial Information [Text Block]

15. UNAUDITED CONDENSED QUARTERLY FINANCIAL DATA

2022	FIRST QUARTER			SECOND QUARTER			THIRD QUARTER			FOURTH QUARTER
Net premiums earned	$	—		$	—		$	—		$	—
Commission income		777,506			475,838			489,998			518,930
Net investment income		31			21			1,400			7,065
Net realized and unrealized gain		—			—			—			—
Total revenues	$	777,537		$	475,859		$	491,398		$	525,995
Net (loss)	$	(210,261	)	$	(400,654	)	$	(441,709	)	$	(877,939	)
Basic (loss) per share	$	(0.34	)	$	(0.65	)	$	(0.71	)	$	(1.42	)
Diluted (loss) per share	$	(0.34	)	$	(0.65	)	$	(0.71	)	$	(1.42	)

2021	FIRST QUARTER		SECOND QUARTER			THIRD QUARTER			FOURTH QUARTER
Net premiums earned	$	2,070,381	$	2,248,830		$	(1,737,803	)	$	—
Commission income		1,033,475		814,161			808,896			748,166
Net investment income		70,989		75,742			57,893			1,227
Net realized and unrealized gain		30,558		51,523			344,852			—
Total revenues	$	3,205,403	$	3,190,256		$	(526,162	)	$	749,393
Net (loss) income	$	344,147	$	(93,078	)	$	(955,112	)	$	(889,988	)
Basic (loss) income per share	$	0.55	$	(0.15	)	$	(1.54	)	$	(1.43	)
Diluted (loss) income per share	$	0.55	$	(0.15	)	$	(1.54	)	$	(1.43	)