Selected Quarterly Financial Data (Unaudited)

12 Months Ended

Dec. 31, 2021

Selected Quarterly Financial Data (Unaudited)

Selected Quarterly Financial Data (unaudited)

NOTE 22 – SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

Summarized unaudited quarterly financial data for each of the calendar years 2021 and 2020 is as follows:

	Comparable Period by Quarter Ended
	March 31			June 30			September 30			December 31
Calendar Year 2021
Total revenues	$	11,471,654		$	8,132,605		$	8,595,648		$	8,188,477
Income (loss) before taxes	$	2,542,339		$	(1,430,835	)	$	(2,450,619	)	$	(3,875,219	)
Net income (loss)	$	2,267,703		$	(1,406,811	)	$	(2,510,198	)	$	(4,023,945	)
Income (loss) per share: Basic and Diluted	$	0.43		$	(0.27	)	$	(0.47	)	$	(0.76	)
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 and Diluted	$	(0.20	)	$	(0.08	)	$	(3.38	)	$	(0.39	)