XML 33 R21.htm IDEA: XBRL DOCUMENT v3.25.1
Quarterly Results of Operations
12 Months Ended
Dec. 31, 2024
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 2024 and 2023. Quarterly results presented may differ from those previously reported in our Form 10-Q due to the reclassification of the operations:

 

                 
   2024 Quarter Ended 
   March 31,   June 30,   September 30,   December 31 
Net operating loss  $(95)  $(114)  $(97)  $(106)
Net income   1,178    1,162    1,198    1,113 
Net income per share - basic and diluted  $0.29   $0.28   $0.29   $0.27 

 

                 
   2023 Quarter Ended 
   March 31,   June 30,   September 30,   December 31 
Net operating loss  $(537)  $(456)  $(437)  $(30)
Net income   1,050    1,834    1,643    2,474 
Net income per share - basic and diluted  $0.25   $0.44   $0.39   $0.60