XML 25 R15.htm IDEA: XBRL DOCUMENT v3.23.1
Quarterly Results of Operations
12 Months Ended
Dec. 31, 2022
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Results of Operations

8. Quarterly Results of Operations

 

The following is a tabulation of our quarterly results of operations for the years 2022 and 2021. Quarterly results presented may differ from those previously reported in our Form 10-Q due to the reclassification of the operations:

 

                             
   2022 Quarter Ended 
   March 31,   June 30,   September 30,   December 31 
Net operating loss  $(460)  $(341)  $(397)  $(428)
Net income   626    848    1,188    1,269 
Net income per share - basic and diluted  $0.15   $0.20   $0.29   $0.30 

 

                               
   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