XML 97 R72.htm IDEA: XBRL DOCUMENT v3.21.2
Note 15 - Summary of Quarterly Results of Operations (Unaudited) - Quarterly Information (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2021
Mar. 31, 2020
Revenue from Contract with Customer, Including Assessed Tax $ 49,214,204 $ 28,502,049 $ 24,861,680 $ 23,524,600 $ 32,980,607 $ 28,150,817 $ 39,995,580 $ 40,975,320 $ 126,102,533 $ 142,102,324
Gross profit 17,741,498 4,495,849 1,091,097 256,754 1,868,728 52,933 (782,650) 1,471,324    
Net earnings (loss) $ 10,403,597 $ 2,129,745 $ (250,005) $ (858,862) $ (3,018,842) $ (881,003) $ (1,544,137) $ 194,772 $ 11,424,475 $ (5,249,210)
Basic (in dollars per share) $ 1.49 $ 0.30 $ (0.04) $ (0.12) $ (0.43) [1] $ (0.13) [1] $ (0.22) [1] $ 0.03 [1] $ 1.63 $ (0.75)
Diluted (in dollars per share) $ 1.49 $ 0.30 $ (0.04) $ (0.12) $ (0.43) [1] $ (0.13) [1] $ (0.22) [1] $ 0.03 [1] $ 1.63 $ (0.75)
[1] The sum of the quarterly earnings per share may not equal the annual amount reported due to per share amounts being calculated independently for each quarter.