1. UNAUDITED INTERIM FINANCIAL STATEMENTS: Income (Loss) Per Share: Schedule of Earnings Per Share, Basic and Diluted (Tables)

9 Months Ended

Sep. 30, 2018

Tables/Schedules

Schedule of Earnings Per Share, Basic and Diluted

Schedule of Income (Loss) Per Share
	Three Months Ended		Nine Months Ended
	September 30, 2018	September 30, 2017	September 30, 2018	September 30, 2017
Net income (loss):
Income from continuing operations	$100,910	$3,587	$33,046	$50,267
Income (loss) from discontinued operations – See Note 8	(13,825)	(19,211)	166,462	(76,380)
Net income (loss)	$87,085	$(15,624)	$199,508	$(26,113)
Preferred stock dividends	(5,044)	(6,725)	(15,131)	(20,174)
Net income (loss) available to common shareholders	82,041	(22,349)	184,377	(46,287)
Basic income (loss) per share:
Weighted average common shares outstanding used in income (loss) per share	11,909,052	11,871,009	11,883,830	11,871,009
Basic income (loss) per share:
Continuing operations	0.01	0.00	0.00	0.00
Discontinued operations – See Note 8	(0.00)	(0.00)	0.01	(0.01)
Basic income (loss) per share	0.01	(0.00)	0.02	(0.00)
Diluted income (loss) per share:
Shares used in diluted income (loss) per share	14,851,830	14,887,069	14,815,054	14,833,073
Diluted income (loss) per share:
Continuing operations	0.01	0.00	0.00	0.00
Discontinued operations – See Note 8	(0.00)	(0.00)	0.01	(0.01)
Diluted income (loss) per share	0.01	(0.00)	0.01	(0.00)
Computation of shares used in income (loss) per share:
Weighted average shares and share equivalents outstanding – basic	11,909,052	11,871,009	11,883,830	11,871,009
Effect of preferred stock	987,102	987,102	987,102	987,102
Effect of dilutive stock options	1,727,251	1,796,778	1,716,322	1,745,847
Effect of dilutive warrants	228,425	232,180	227,800	229,115
Weighted average shares and share equivalents outstanding – diluted	14,851,830	14,887,069	14,815,054	14,833,073