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13. Unaudited Quarterly Financial Information (Tables)

12 Months Ended

Dec. 31, 2017

		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 - including Heyser case			(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

(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
2016	December 31			September 30			June 30			March 31
	(in thousands, except per share data)
Total revenue	$	2,095		$	2,022		$	1,940		$	1,779
Operating income		679			856			881			662
Loss on restaurant discontinued		-			-			-			37
Valuation allowance for receivables - including Heyser case		(353	)		-			(751	)		-
Change in fair value of derivatives		(44	)		-			-			-
Net income (loss) before income taxes from continuing operations		(42	)		702			47			570
Net income (loss) from continuing operations		(26	)		434			31			350
Loss from discontinued operations		(234	)		(1,426	)		-			-
Net income (loss)		(260	)		(993	)		31			350
Net income from continuing operations per common share
Basic		.00			.02			.00			.02
Diluted		.00			.02			.00			.02
Net income (loss) per common share
Basic		(.01	)		(.05	)		.00			.02
Diluted		(.01	)		(.05	)		.00			.02