| 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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2016
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Net revenues
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$
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8,230,659
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$
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4,772,801
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$
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5,560,776
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$
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3,563,106
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$
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22,127,342
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Gross profit
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5,402,337
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2,845,395
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3,233,193
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1,868,559
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13,349,484
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Operating expenses
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3,009,782
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2,774,970
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2,384,674
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2,161,546
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10,330,972
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Income tax expense (benefit)
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829,453
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(27,824)
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231,211
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1,436,351
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2,469,191
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Net income (loss)
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1,490,363
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35,045
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570,258
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(1,750,941)
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344,725
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Net income (loss) per common share – basic
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0.05
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—
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0.02
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(0.06)
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0.01
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Net income (loss) per common share – diluted
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0.05
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—
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0.02
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(0.06)
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0.01
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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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