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Quarterly Financial Data - Unaudited

12 Months Ended

Dec. 31, 2020

Quarterly Financial Information Disclosure [Abstract]

NOTE P – QUARTERLY FINANCIAL DATA – UNAUDITED

The following tables present certain unaudited consolidated quarterly financial information for each of the past eight quarters ended December 31, 2020 and 2019. This quarterly information has been prepared on the same basis as the Consolidated Financial Statements and includes all adjustments necessary to state fairly the information for the periods presented.


	Fiscal Year Ended December 31, 2020
	Quarter Ending
	March 31			June 30			September 30			December 31
Revenue - net	$	1,005,511		$	519,969		$	211,538		$	301,314
Gross profit		1,005,511			519,969			211,538			301,314
Net income (loss)		(2,897,976	)		(4,098,623	)		(5,448,046	)		(2,367,511	)
Basic and diluted net income per share	$	(0.30	)	$	(0.43	)	$	(0.51	)	$	(0.17	)

	Fiscal Year Ended December 31, 2019
	Quarter Ending
	March 31			June 30			September 30			December 31
Revenue - net	$	794,927		$	774,436		$	762,175		$	741,449
Gross profit		794,927			774,436			762,175			741,449
Net income (loss)		(1,167,886	)		(2,774,282	)		(4,229,833	)		(2,267,960	)
Basic and diluted net income per share	$	(0.13	)	$	(0.30	)	$	(0.45	)	$	(0.24	)