| Schedule Of Quarterly Financial Data |
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First
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Second
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Third
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Fourth
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Year
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Quarter
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Quarter
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Quarter
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Quarter
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Ended
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2015
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Net revenues
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$
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6,659,206
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$
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10,977,467
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$
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7,813,207
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$
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7,154,985
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$
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32,604,865
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Gross profit
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3,819,673
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6,394,107
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4,632,535
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4,123,644
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18,969,959
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Operating expenses
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2,365,824
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3,444,714
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3,178,687
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3,362,327
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12,351,552
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Income tax expense
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670,430
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1,306,445
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284,900
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79,229
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2,341,004
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Net income
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804,917
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1,667,574
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1,170,974
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702,571
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4,346,036
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Net income per common share – basic
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0.03
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0.06
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0.04
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0.02
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0.15
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Net income per common share – diluted
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0.03
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0.06
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0.04
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0.02
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0.15
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2014
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Net revenues
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$
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6,690,195
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$
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4,346,223
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$
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7,900,055
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$
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5,554,113
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$
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24,490,586
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Gross profit
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3,678,494
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2,385,941
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4,170,270
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2,886,773
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13,121,478
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Operating expenses
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2,094,858
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1,590,718
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2,142,640
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3,369,350
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9,197,566
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Income tax expense
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98,875
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504,898
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851,321
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69,036
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1,524,130
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Net income (loss)
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1,464,603
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375,081
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1,159,498
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(566,121)
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2,433,061
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Net income (loss) per common share – basic
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0.05
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0.01
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0.04
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(0.02)
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0.09
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Net income (loss) per common share – diluted
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0.05
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0.01
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0.04
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(0.02)
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0.08
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