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12. Unaudited Quarterly Financial Information (Tables)
12 Months Ended
Dec. 31, 2018
Unaudited Quarterly Financial Information Tables Abstract  
Unaudited Quarterly Financial Information

 

    Quarter Ended  
2018   December 31     September 30     June 30     March 31  
  (in thousands, except per share data)                          
Total revenue   $ 3,043     $ 3,275     $ 3,177     $ 2,953  
Operating income     541       714       703       699  
Valuation allowance for receivables     (2,800 )     (1,296 )     -       -  

Net income (loss) before income taxes from

    continuing operations

    (2,428 )     (755 )     550       539  
Net income (loss) from continuing operations     (3,277 )     (562 )     412       403  
Loss from discontinued operations     (38 )     -       -       -  
Net income (loss)     (3,315 )     (562 )     412       403  

Net income (loss) from continuing operations

    per common share

                               
        Basic     (.15 )     (.03 )     .02       ..02  
        Diluted (1)     (.15 )     (.02 )     .02       .02  
Net income (loss) per common share                                
        Basic     (.15 )     (.03 )     .02       .02  
        Diluted (1)     (.15 )     (.02 )     .02       .02  

 

(1) Net loss per share is shown the same as basic loss per share because the underlying dilutive securities have

      an anti-dilutive effect.

 

 

    Quarter Ended  
2017   December 31     September 30     June 30     March 31  
    (in thousands, except per share data)  
Total revenue   $ 2,646     $ 2,513     $ 2,466     $ 2,213  
Operating income     794       761       739       649  
Valuation allowance for receivables     (90 )     (350 )     -       -  
Change in fair value of derivatives     458       (930 )     315       (18 )

Net income (loss) before income taxes from

    continuing operations

    909       (1,120 )     755       311  
Net income (loss) from continuing operations     (3,017 )     (1,047 )     581       193  
Loss from discontinued operations     36       (129 )     -       -  
Net income (loss)     (2,981 )     (1,177 )     581       193  

Net income (loss) from continuing operations

    per common share

                               
        Basic     (.14 )     (.05 )     .03       .01  
        Diluted (1)     (.14 )     (.05 )     .02       .01  
Net income (loss) per common share                                
        Basic     (.14 )     (.06 )     .03       .01  
        Diluted (1)     (.14 )     (.06 )     .02       .01