XML 31 R21.htm IDEA: XBRL DOCUMENT v3.22.1
Quarterly Results of Operations (Tables)
 12 Months Ended
Dec. 31, 2021
Quarterly Financial Information Disclosure [Abstract]  
The following is a tabulation of our quarterly results of operations for the years 2021 and 2020.

The following is a tabulation of our quarterly results of operations for the years 2021 and 2020. Quarterly results presented may differ from those previously reported in our Form 10-Q due to the reclassification of the operations

 

                               
   2021 Quarter Ended 
   March 31,   June 30,   September 30,   December 31 
Net operating loss  $(524)  $(356)  $(345)  $(353)
Net income   1,352    819    712    715 
Net income per share - basic and diluted  $0.32   $0.20   $0.17   $0.17 

 

                               
   2020 Quarter Ended 
   March 31,   June 30,   September 30,   December 31 
Net operating loss  $(414)  $(431)  $(339)  $(405)
Net income   841    1,265    761    1,347 
Net income per share - basic and diluted  $0.20   $0.30   $0.18   $0.33