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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 58.60 M | 44.85 M | 16.98 M | 12.98 M | 7.73 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 244,068.00 | 152,755.00 | 109,899.00 | 108,065.00 | 121,493.00 |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 20.55 M | 16.33 M | 10.08 M | 9.96 M | 7.61 M |
| Other Operating Expense | 16.46 M | 12.50 M | 4.55 M | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 21.35 M | 15.87 M | 2.24 M | 2.84 M | -91,422.00 |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 371,057.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 247,525.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 21.35 M | 15.87 M | 2.24 M | 2.92 M | 115,055.00 |
| Interest Expenses On Debt | 0.00 | 0.00 | 81.00 | 73,145.00 | 82,945.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 21.35 M | 15.87 M | 2.24 M | 2.84 M | 32,110.00 |
| Income Taxes | 7.59 M | 5.43 M | 789,971.00 | 675,839.00 | -10,502.00 |
| Current Domestic Income Tax | 7.39 M | 4.88 M | -10,502.00 | -95,351.00 | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | 199,862.00 | 556,951.00 | 0.00 | — | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 13.76 M | 10.44 M | 1.45 M | 2.17 M | 42,612.00 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 13.76 M | 10.44 M | 1.45 M | 2.17 M | 42,612.00 |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 13.76 M | 10.44 M | 1.45 M | 2.17 M | 42,612.00 |
