| Schedule of Quarterly Financial Information |
Unaudited Quarterly Financial Information | | | | | | | | | | | | | | | | | | | | |
| 2014 | (Unaudited) | 1st Quarter | | 2nd Quarter | | 3rd Quarter | | 4th Quarter | | Total | Net Revenues | $ | 74,184 |
| | $ | 80,885 |
| | $ | 118,338 |
| | $ | 73,202 |
| | $ | 346,609 |
| Gross Profit | 8,280 |
| | 13,729 |
| | 47,978 |
| | 13,177 |
| | 83,164 |
| Net income (loss) | (7,525 | ) | | (17,162 | ) | | 16,941 |
| | (2,485 | ) | | (10,231 | ) | Net income (loss) attributable to common stockholders | (7,594 | ) | | (17,109 | ) | | 16,862 |
| | (2,451 | ) | | (10,292 | ) | | | | | | | | | | | Basic earnings (loss) per common share | $ | (0.55 | ) | | $ | (1.24 | ) | | $ | 1.22 |
| | $ | (0.18 | ) | | $ | (0.75 | ) | Dilutive earnings (loss) per common share | $ | (0.55 | ) | | $ | (1.24 | ) | | $ | 1.22 |
| | $ | (0.18 | ) | | $ | (0.75 | ) | | | | | | | | | | | Weighted average shares outstanding: | | | | | | | | | | Basic | 13,789,426 |
| | 13,799,501 |
| | 13,802,212 |
| | 13,810,587 |
| | 13,800,494 |
| Dilutive | 13,789,426 |
| | 13,799,501 |
| | 13,817,050 |
| | 13,810,587 |
| | 13,800,494 |
|
| | | | | | | | | | | | | | | | | | | | |
| 2013 | (Unaudited) | 1st Quarter | | 2nd Quarter | | 3rd Quarter | | 4th Quarter | | Total | Net Revenues | $ | 36,940 |
| | $ | 68,590 |
| | $ | 120,226 |
| | $ | 92,465 |
| | $ | 318,221 |
| Gross Profit | 9,274 |
| | 17,490 |
| | 46,185 |
| | 23,164 |
| | 96,113 |
| Net income (loss) | (995 | ) | | (1,797 | ) | | 14,488 |
| | (1,830 | ) | | 9,866 |
| Net income (loss) attributable to common stockholders | (1,216 | ) | | (1,952 | ) | | 14,525 |
| | (1,700 | ) | | 9,657 |
| | | | | | | | | | | Basic earnings (loss) per common share | $ | (0.13 | ) | | $ | (0.20 | ) | | $ | 1.26 |
| | $ | (0.12 | ) | | $ | 0.86 |
| Dilutive earnings (loss) per common share | $ | (0.13 | ) | | $ | (0.20 | ) | | $ | 1.05 |
| | $ | (0.12 | ) | | $ | 0.82 |
| | | | | | | | | | | Weighted average shares outstanding: | | | | | | | | | | Basic | 9,727,127 |
| | 9,759,758 |
| | 11,562,465 |
| | 13,786,308 |
| | 11,221,005 |
| Dilutive | 9,727,127 |
| | 9,759,758 |
| | 13,813,514 |
| | 13,786,308 |
| | 11,834,506 |
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