XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.1
The following is a tabulation of our quarterly results of operations for the years 2021 and 2020. (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract]                      
Net operating loss $ (353) $ (345) $ (356) $ (524) $ (405) $ (339) $ (431) $ (414) $ (1,578) $ (1,589) $ (1,588)
Net income $ 715 $ 712 $ 819 $ 1,352 $ 1,347 $ 761 $ 1,265 $ 841 $ 3,598 $ 4,214 $ 4,145
Earnings Per Share, Basic $ 0.17 $ 0.17 $ 0.20 $ 0.32 $ 0.33 $ 0.18 $ 0.30 $ 0.20 $ 0.86 $ 1.01 $ 0.99
Earnings Per Share, Diluted $ 0.17 $ 0.17 $ 0.20 $ 0.32 $ 0.33 $ 0.18 $ 0.30 $ 0.20 $ 0.86 $ 1.01 $ 0.99