XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.1
The following is a tabulation of our quarterly results of operations for the years 2023 and 2022. (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Quarterly Financial Information Disclosure [Abstract]                      
Net operating loss $ (30) $ (437) $ (456) $ (537) $ (428) $ (397) $ (341) $ (460) $ (1,460) $ (1,626) $ (1,578)
Net income $ 2,474 $ 1,643 $ 1,834 $ 1,050 $ 1,269 $ 1,188 $ 848 $ 626 $ 7,001 $ 3,931 $ 3,598
Net income per share - basic $ 0.60 $ 0.39 $ 0.44 $ 0.25 $ 0.30 $ 0.29 $ 0.20 $ 0.15 $ 1.68 $ 0.94 $ 0.86
Net income per share - diluted $ 0.60 $ 0.39 $ 0.44 $ 0.25 $ 0.30 $ 0.29 $ 0.20 $ 0.15 $ 1.68 $ 0.94 $ 0.86