| HOUSTON AMERICAN ENERGY CORP (HUSA) |
| Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
| Balance Sheet Date | | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | | | | | | | | | | | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 | 2013-Dec-31 |
| Fiscal Period | | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | | | | | | | | | | | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 | Q4-FY2013 |
| Close Price of Common Stock | 3.52$ | 6.17$ | 10.37$ | 0.76$ | 1.30$ | 1.09$ | 1.29$ | 1.34$ | 1.78$ | 1.97$ | 2.12$ | 2.59$ | 3.43$ | 3.48$ | 4.58$ | 4.34$ | 1.43$ | 2.25$ | 2.45$ | 2.02$ | 1.74$ | 1.97$ | 0.14$ | 0.12$ | 0.15$ | 0.19$ | 0.20$ | 0.22$ | 0.18$ | 0.23$ | 0.29$ | 0.30$ | 0.33$ | 0.50$ | | | | | | | | | | | | | | | |
| Market Cap of Common Stock | 121,733,469$ | 208,807,713$ | 162,669,347$ | 11,898,235$ | 17,012,493$ | 11,887,925$ | 14,069,195$ | | | | | | | | | 43,067,287$ | 14,190,373$ | 22,327,511$ | 24,312,178$ | 14,094,990$ | 12,141,229$ | 13,677,532$ | 12,154,898$ | 10,353,850$ | 9,516,401$ | 11,796,076$ | 12,511,281$ | 13,956,569$ | 11,455,213$ | 13,951,855$ | 16,960,379$ | 17,054,476$ | 18,987,894$ | 27,117,358$ | | | | | | | | | | | | | | | |
| QoQ% | (41.70%) | 28.36% | 1,267.17% | (30.06%) | 43.11% | (15.50%) | | | | | | | | | | 203.50% | (36.44%) | (8.16%) | 72.49% | 16.09% | (11.23%) | 12.53% | 17.40% | 8.80% | (19.33%) | (5.72%) | (10.36%) | 21.84% | (17.90%) | (17.74%) | (.55%) | (10.18%) | (29.98%) | | | | | | | | | | | | | | | | |
| YoY% | 615.55% | 1,656.47% | 1,056.21% | | | | | | | | | | | | | 205.55% | 16.88% | 63.24% | 100.02% | 36.13% | 27.58% | 15.95% | (2.85%) | (25.81%) | (16.93%) | (15.45%) | (26.23%) | (18.17%) | (39.67%) | (48.55%) | | | | | | | | | | | | | | | | | | | |
| Common Shares Outstanding | 34,632,566 | 34,222,566 | 1,908,385 | 15,686,533 | 31,778,032 | 10,906,353 | 10,906,353 | 10,906,353 | 10,906,353 | 10,906,353 | 10,906,353 | 10,662,518 | 10,327,646 | | | | 9,928,338 | | 9,923,338 | 9,923,338 | 6,977,718 | 6,977,718 | 6,960,576 | 87,007,145 | 5,275,816 | 64,727,404 | 62,705,240 | 62,425,140 | 62,425,140 | 62,209,073 | 60,452,258 | 59,510,101 | 59,260,101 | 56,800,262 | 51,277,388 | 51,277,388 | 52,169,945 | 51,499,336 | 51,499,336 | 51,979,945 | 52,169,945 | 52,169,945 | 52,169,945 | 52,169,945 | 52,169,945 | 52,169,945 | 52,169,945 | 52,169,945 | 52,169,945 |
| QoQ% | 1.20% | 1,693.27% | (87.83%) | (50.64%) | 191.37% | .00% | .00% | .00% | .00% | .00% | 2.29% | 3.24% | | | | | | | .00% | 42.22% | .00% | .25% | (92.00%) | 1,549.17% | (91.85%) | 3.23% | .45% | .00% | .35% | 2.91% | 1.58% | .42% | 4.33% | 10.77% | .00% | (1.71%) | 1.30% | .00% | (.93%) | (.36%) | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% |
| YoY% | 8.98% | 213.79% | (82.50%) | 43.83% | 191.37% | .00% | .00% | 2.29% | 5.60% | | | | 4.02% | | | | 42.29% | | 42.57% | (88.60%) | 32.26% | (89.22%) | (88.90%) | 39.38% | (91.55%) | 4.05% | 3.73% | 4.90% | 5.34% | 9.52% | 17.89% | 16.06% | 13.59% | 10.29% | (.43%) | (1.35%) | .00% | (1.29%) | (1.29%) | (.36%) | .00% | .00% | .00% | .00% | .00% | .00% | (.02%) | (.02%) | (.02%) |
| Price to Sales | 201.20x | 345.12x | 319.21x | 23.11x | 30.37x | 18.56x | 22.58x | | | | | | | | | | 19.34x | 30.43x | 33.14x | 19.21x | 21.98x | 21.90x | 15.93x | 11.58x | 9.54x | 9.83x | 8.41x | 7.53x | 4.86x | 6.08x | 9.14x | 12.85x | 30.12x | | | | | | | | | | | | | | | | |
| Price to Earnings | - | - | - | - | - | - | - | | | | | | | | | | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | | | | | | | | | | | | | | |
| Price to Book | 7.38x | 12.66x | 19.34x | 1.70x | - | 1.21x | 1.41x | | | | | | | | | 4.18x | 1.38x | 2.08x | 2.26x | 1.31x | 1.89x | 1.56x | 1.34x | 1.10x | 1.63x | 1.64x | 1.80x | 1.89x | 1.49x | 1.84x | 2.31x | 2.36x | 2.59x | 4.17x | | | | | | | | | | | | | | | |
| Total Revenue | | 225,678$ | 110,557$ | 102,345$ | 166,451$ | 130,239$ | 115,805$ | 147,686$ | 246,619$ | 112,994$ | 204,390$ | 230,024$ | | | | | | | | 328,488$ | 200,856$ | 126,425$ | 77,928$ | 147,136$ | 273,144$ | 264,935$ | 209,193$ | 250,720$ | 474,977$ | 552,946$ | 574,580$ | 754,157$ | 414,743$ | 111,741$ | 46,275$ | 57,633$ | | | | | | | | | | | | | |
| QoQ% | | 104.13% | 8.02% | (38.51%) | 27.80% | 12.46% | (21.59%) | (40.12%) | 118.26% | (44.72%) | (11.14%) | | | | | | | | | 63.54% | 58.87% | 62.23% | (47.04%) | (46.13%) | 3.10% | 26.65% | (16.56%) | (47.21%) | (14.10%) | (3.77%) | (23.81%) | 81.84% | 271.17% | 141.47% | (19.71%) | | | | | | | | | | | | | | |
| YoY% | | 73.28% | (4.53%) | (30.70%) | (32.51%) | 15.26% | (43.34%) | (35.80%) | | | | | | | | | | | | 123.26% | (26.47%) | (52.28%) | (62.75%) | (41.32%) | (42.49%) | (52.09%) | (63.59%) | (66.76%) | 14.52% | 394.85% | 1,141.66% | 1,208.55% | | | | | | | | | | | | | | | | | |
| TTM | | 605,031$ | 509,592$ | 514,840$ | 560,181$ | 640,349$ | 623,104$ | 711,689$ | 794,027$ | | | | | | | | | | | 733,697$ | 552,345$ | 624,633$ | 763,143$ | 894,408$ | 997,992$ | 1,199,825$ | 1,487,836$ | 1,853,223$ | 2,356,660$ | 2,296,426$ | 1,855,221$ | 1,326,916$ | 630,392$ | | | | | | | | | | | | | | | | |
| TTM_QoQ% | | 18.73% | (1.02%) | (8.09%) | (12.52%) | 2.77% | (12.45%) | (10.37%) | | | | | | | | | | | | 32.83% | (11.57%) | (18.15%) | (14.68%) | (10.38%) | (16.82%) | (19.36%) | (19.72%) | (21.36%) | 2.62% | 23.78% | 39.82% | 110.49% | | | | | | | | | | | | | | | | | |
| TTM_YoY% | | (5.52%) | (18.22%) | (27.66%) | (29.45%) | | | | | | | | | | | | | | | (17.97%) | (44.65%) | (47.94%) | (48.71%) | (51.74%) | (57.65%) | (47.75%) | (19.80%) | 39.66% | 273.84% | | | | | | | | | | | | | | | | | | | | |
| Gross Margin | | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | | | | | | | | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | | | | | | | | | | | | | |
| QoQ | | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | | | | | | | | | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | | | | | | | | | | | | | | |
| YoY | | .00% | .00% | .00% | .00% | .00% | .00% | .00% | | | | | | | | | | | | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | | | | | | | | | | | | | | | | | |
| Operating Income | | (6,935,409$) | (1,822,479$) | (1,061,983$) | (5,924,298$) | (544,723$) | (410,252$) | (408,129$) | (3,258,796$) | (402,684$) | (658,880$) | (260,436$) | | | | | | | | (278,850$) | (2,750,323$) | (262,494$) | (341,854$) | (828,098$) | (1,325,308$) | (284,445$) | (482,943$) | (240,987$) | 21,888$ | 116,933$ | 146,259$ | 52,911$ | 282,663$ | 621,778$ | 469,238$ | 502,514$ | 1,442,026$ | 371,192$ | 492,202$ | 343,411$ | 1,735,182$ | 468,332$ | 339,488$ | 1,191,769$ | 2,224,590$ | 512,919$ | 684,728$ | 536,105$ | 610,247$ |
| QoQ% | | (280.55%) | (71.61%) | 82.07% | (987.58%) | (32.78%) | (.52%) | 87.48% | (709.27%) | 38.88% | (152.99%) | | | | | | | | | 89.86% | (947.77%) | 23.22% | 58.72% | 37.52% | (365.93%) | 41.10% | (100.40%) | (1,201.00%) | (81.28%) | (20.05%) | 176.43% | (81.28%) | (54.54%) | 32.51% | (6.62%) | (65.15%) | 288.49% | (24.59%) | 43.33% | (80.21%) | 270.50% | 37.95% | (71.51%) | (46.43%) | 333.71% | (25.09%) | 27.72% | (12.15%) | 15.96% |
| YoY% | | (1,173.20%) | (344.23%) | (160.21%) | (81.79%) | (35.27%) | 37.74% | (56.71%) | | | | | | | | | | | | 66.33% | (107.52%) | 7.72% | 29.21% | (243.63%) | (6,154.95%) | (343.26%) | (430.20%) | (555.46%) | (92.26%) | (81.19%) | (68.83%) | (89.47%) | (80.40%) | 67.51% | (4.67%) | 46.33% | (16.90%) | (20.74%) | 44.98% | (71.19%) | (22.00%) | (8.69%) | (50.42%) | 122.30% | 264.54% | (2.53%) | (47.18%) | (31.72%) | (94.59%) |
| TTM | | (15,744,169$) | (9,353,483$) | (7,941,256$) | (7,287,402$) | (4,621,900$) | (4,479,861$) | (4,728,489$) | (4,580,796$) | | | | | | | | | | | (3,633,521$) | (4,182,769$) | (2,757,754$) | (2,779,705$) | (2,920,794$) | (2,333,683$) | (986,487$) | (585,109$) | 44,093$ | 337,991$ | 598,766$ | 1,103,611$ | 1,426,590$ | 1,876,193$ | 3,035,556$ | 2,784,970$ | 2,807,934$ | 2,648,831$ | 2,941,987$ | 3,039,127$ | 2,886,413$ | 3,734,771$ | 4,224,179$ | 4,268,766$ | 4,614,006$ | 3,958,342$ | 2,343,999$ | 2,357,328$ | 2,968,827$ | 3,217,913$ |
| TTM_QoQ% | | (68.32%) | (17.78%) | (8.97%) | (57.67%) | (3.17%) | 5.26% | (3.22%) | | | | | | | | | | | | 13.13% | (51.67%) | .79% | 4.83% | (25.16%) | (136.57%) | (68.60%) | (1,426.99%) | (86.95%) | (43.55%) | (45.75%) | (22.64%) | (23.96%) | (38.19%) | 9.00% | (.82%) | 6.01% | (9.97%) | (3.20%) | 5.29% | (22.72%) | (11.59%) | (1.04%) | (7.48%) | 16.56% | 68.87% | (.57%) | (20.60%) | (7.74%) | (76.81%) |
| TTM_YoY% | | (240.64%) | (108.79%) | (67.95%) | (59.09%) | | | | | | | | | | | | | | | (24.40%) | (79.24%) | (179.55%) | (375.08%) | (6,724.17%) | (790.46%) | (264.75%) | (153.02%) | (96.91%) | (81.99%) | (80.28%) | (60.37%) | (49.19%) | (29.17%) | 3.18% | (8.36%) | (2.72%) | (29.08%) | (30.35%) | (28.81%) | (37.44%) | (5.65%) | 80.21% | 81.09% | 55.42% | 23.01% | (83.11%) | (87.76%) | (91.89%) | (94.30%) |
| Operating Margin | | (3,073.14%) | (1,648.45%) | (1,037.65%) | (3,559.18%) | (418.25%) | (354.26%) | (276.35%) | (1,321.39%) | (356.38%) | (322.36%) | (113.22%) | | | | | | | | (84.89%) | (1,369.30%) | (207.63%) | (438.68%) | (562.81%) | (485.21%) | (107.36%) | (230.86%) | (96.12%) | 4.61% | 21.15% | 25.46% | 7.02% | 68.15% | 556.45% | 1,014.02% | 871.92% | | | | | | | | | | | | | |
| QoQ | | (1,424.69%) | (610.80%) | 2,521.53% | (3,140.94%) | (63.99%) | (77.91%) | 1,045.04% | (965.01%) | (34.01%) | (209.14%) | | | | | | | | | 1,284.41% | (1,161.67%) | 231.05% | 124.13% | (77.61%) | (377.84%) | 123.50% | (134.74%) | (100.73%) | (16.54%) | (4.31%) | 18.44% | (61.14%) | (488.29%) | (457.58%) | 142.10% | | | | | | | | | | | | | | |
| YoY | | (2,654.90%) | (1,294.19%) | (761.30%) | (2,237.80%) | (61.87%) | (31.90%) | (163.13%) | | | | | | | | | | | | 477.92% | (884.10%) | (100.26%) | (207.82%) | (466.69%) | (489.81%) | (128.51%) | (256.32%) | (103.13%) | (63.55%) | (535.30%) | (988.57%) | (864.91%) | | | | | | | | | | | | | | | | | |
| Net Income | | (7,031,914$) | (1,112,091$) | (1,010,612$) | (6,291,887$) | (264,609$) | 396,708$ | (2,056,324$) | (3,238,439$) | 223,368$ | (89,085$) | 104,175$ | | | | | | | | (268,476$) | (2,589,817$) | (259,765$) | (336,502$) | (850,990$) | (1,489,018$) | (304,633$) | (482,423$) | (239,620$) | 64,665$ | (116,831$) | (146,259$) | (52,911$) | (282,663$) | (786,278$) | (466,274$) | (502,399$) | (1,441,425$) | (370,343$) | (490,406$) | (339,451$) | (1,827,768$) | (463,566$) | (351,808$) | (1,187,064$) | (2,222,514$) | (511,653$) | (683,644$) | (535,368$) | (574,575$) |
| QoQ% | | (532.32%) | (10.04%) | 83.94% | (2,277.81%) | (166.70%) | 119.29% | 36.50% | (1,549.82%) | 350.74% | (185.52%) | | | | | | | | | 89.63% | (896.99%) | 22.80% | 60.46% | 42.85% | (388.79%) | 36.85% | (101.33%) | (470.56%) | 155.35% | 20.12% | (176.43%) | 81.28% | 64.05% | (68.63%) | 7.19% | 65.15% | (289.21%) | 24.48% | (44.47%) | 81.43% | (294.28%) | (31.77%) | 70.36% | 46.59% | (334.38%) | 25.16% | (27.70%) | 6.82% | (9.14%) |
| YoY% | | (2,557.47%) | (380.33%) | 50.85% | (94.29%) | (218.46%) | 545.31% | (2,073.91%) | | | | | | | | | | | | 68.45% | (73.93%) | 14.73% | 30.25% | (255.14%) | (2,402.67%) | (160.75%) | (229.84%) | (352.87%) | 122.88% | 85.14% | 68.63% | 89.47% | 80.39% | (112.31%) | 4.92% | (48.00%) | 21.14% | 20.11% | (39.40%) | 71.40% | 17.76% | 9.40% | 48.54% | (121.73%) | (286.81%) | 2.81% | 46.01% | 33.59% | 92.93% |
| TTM | | (15,446,504$) | (8,679,199$) | (7,170,400$) | (8,216,112$) | (5,162,664$) | (4,674,687$) | (5,160,480$) | (2,999,981$) | | | | | | | | | | | (3,454,560$) | (4,037,074$) | (2,936,275$) | (2,981,143$) | (3,127,064$) | (2,515,694$) | (962,011$) | (774,209$) | (438,045$) | (251,336$) | (598,664$) | (1,268,111$) | (1,588,126$) | (2,037,614$) | (3,196,376$) | (2,780,441$) | (2,804,573$) | (2,641,625$) | (3,027,968$) | (3,121,191$) | (2,982,593$) | (3,830,206$) | (4,224,952$) | (4,273,039$) | (4,604,875$) | (3,953,179$) | (2,305,240$) | (2,320,051$) | (2,902,674$) | (3,173,481$) |
| TTM_QoQ% | | (77.97%) | (21.04%) | 12.73% | (59.15%) | (10.44%) | 9.41% | (72.02%) | | | | | | | | | | | | 14.43% | (37.49%) | 1.51% | 4.67% | (24.30%) | (161.50%) | (24.26%) | (76.74%) | (74.29%) | 58.02% | 52.79% | 20.15% | 22.06% | 36.25% | (14.96%) | .86% | (6.17%) | 12.76% | 2.99% | (4.65%) | 22.13% | 9.34% | 1.13% | 7.21% | (16.49%) | (71.49%) | .64% | 20.07% | 8.53% | 70.43% |
| TTM_YoY% | | (199.20%) | (85.66%) | (38.95%) | (173.87%) | | | | | | | | | | | | | | | (10.47%) | (60.48%) | (205.22%) | (285.06%) | (613.87%) | (900.93%) | (60.69%) | 38.95% | 72.42% | 87.67% | 81.27% | 54.39% | 43.37% | 22.87% | (5.56%) | 10.92% | 5.97% | 31.03% | 28.33% | 26.96% | 35.23% | 3.11% | (83.28%) | (84.18%) | (58.64%) | (24.57%) | 78.52% | 85.63% | 92.13% | 94.41% |
| Profit Margin | | (3,115.91%) | (1,005.90%) | (987.46%) | (3,780.02%) | (203.17%) | 342.57% | (1,392.36%) | (1,313.13%) | 197.68% | (43.59%) | 45.29% | | | | | | | | (81.73%) | (1,289.39%) | (205.47%) | (431.81%) | (578.37%) | (545.14%) | (114.98%) | (230.61%) | (95.57%) | 13.61% | (21.13%) | (25.46%) | (7.02%) | (68.15%) | (703.66%) | (1,007.62%) | (871.72%) | | | | | | | | | | | | | |
| QoQ | | (2,110.01%) | (18.44%) | 2,792.57% | (3,576.85%) | (545.74%) | 1,734.93% | (79.23%) | (1,510.82%) | 241.27% | (88.88%) | | | | | | | | | 1,207.66% | (1,083.92%) | 226.34% | 146.56% | (33.23%) | (430.16%) | 115.63% | (135.04%) | (109.19%) | 34.74% | 4.33% | (18.44%) | 61.14% | 635.51% | 303.95% | (135.89%) | | | | | | | | | | | | | | |
| YoY | | (2,912.73%) | (1,348.46%) | 404.91% | (2,466.89%) | (400.85%) | 386.15% | (1,437.65%) | | | | | | | | | | | | 496.64% | (744.25%) | (90.49%) | (201.20%) | (482.80%) | (558.75%) | (93.86%) | (205.16%) | (88.56%) | 81.77% | 682.53% | 982.16% | 864.71% | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | 16,492,957$ | 8,411,335$ | 7,007,376$ | (2,078,863$) | 9,828,819$ | 9,954,539$ | 10,030,879$ | 9,995,911$ | 13,209,018$ | 12,934,983$ | 12,406,994$ | 11,316,874$ | | | | 10,311,943$ | | | 10,756,495$ | 6,438,974$ | 8,759,156$ | 9,079,440$ | 9,422,219$ | 5,839,198$ | 7,194,307$ | 6,937,664$ | 7,394,292$ | 7,677,293$ | 7,597,905$ | 7,355,898$ | 7,233,347$ | 7,323,758$ | 6,505,642$ | 4,244,668$ | 3,624,000$ | 2,856,445$ | 4,257,964$ | 4,636,396$ | 5,088,469$ | 5,495,131$ | 7,337,860$ | 7,772,750$ | 8,104,595$ | 9,271,864$ | 11,877,144$ | 12,367,299$ | 12,868,675$ | 13,174,033$ |
| QoQ | | 8,081,622$ | 1,403,959$ | 9,086,239$ | (11,907,682$) | (125,720$) | (76,340$) | 34,968$ | (3,213,107$) | 274,035$ | 527,989$ | 1,090,120$ | | | | | | | | 4,317,521$ | (2,320,182$) | (320,284$) | (342,779$) | 3,583,021$ | (1,355,109$) | 256,643$ | (456,628$) | (283,001$) | 79,388$ | 242,007$ | 122,551$ | (90,411$) | 818,116$ | 2,260,974$ | 620,668$ | 767,555$ | (1,401,519$) | (378,432$) | (452,073$) | (406,662$) | (1,842,729$) | (434,890$) | (331,845$) | (1,167,269$) | (2,605,280$) | (490,155$) | (501,376$) | (305,358$) | (338,035$) |
| QoQ% | | 96.08% | 20.04% | 437.08% | (121.15%) | (1.26%) | (.76%) | .35% | (24.33%) | 2.12% | 4.26% | 9.63% | | | | | | | | 67.05% | (26.49%) | (3.53%) | (3.64%) | 61.36% | (18.84%) | 3.70% | (6.18%) | (3.69%) | 1.05% | 3.29% | 1.69% | (1.23%) | 12.58% | 53.27% | 17.13% | 26.87% | (32.92%) | (8.16%) | (8.88%) | (7.40%) | (25.11%) | (5.60%) | (4.10%) | (12.59%) | (21.94%) | (3.96%) | (3.90%) | (2.32%) | (2.50%) |
| YoY | | 6,664,138$ | (1,543,204$) | (3,023,503$) | (12,074,774$) | (3,380,199$) | (2,980,444$) | (2,376,115$) | (1,320,963$) | | | | 1,004,931$ | | | | 3,872,969$ | | | 1,334,276$ | 599,776$ | 1,564,849$ | 2,141,776$ | 2,027,927$ | (1,838,095$) | (403,598$) | (418,234$) | 160,945$ | 353,535$ | 1,092,263$ | 3,111,230$ | 3,609,347$ | 4,467,313$ | 2,247,678$ | (391,728$) | (1,464,469$) | (2,638,686$) | (3,079,896$) | (3,136,354$) | (3,016,126$) | (3,776,733$) | (4,539,284$) | (4,594,549$) | (4,764,080$) | (3,902,169$) | (1,634,924$) | (1,408,528$) | (1,512,223$) | (1,659,702$) |
| YoY% | | 67.80% | (15.50%) | (30.14%) | (120.80%) | (25.59%) | (23.04%) | (19.15%) | (11.67%) | | | | 9.75% | | | | 60.15% | | | 14.16% | 10.27% | 21.75% | 30.87% | 27.43% | (23.94%) | (5.31%) | (5.69%) | 2.23% | 4.83% | 16.79% | 73.30% | 99.60% | 156.39% | 52.79% | (8.45%) | (28.78%) | (48.02%) | (41.97%) | (40.35%) | (37.22%) | (40.73%) | (38.22%) | (37.15%) | (37.02%) | (29.62%) | (12.10%) | (10.23%) | (10.52%) | (11.19%) |
| Dividends Paid | | | | | | | | | | | | | | | | | | | | 37,201$ | 59,100$ | 69,600$ | 45,600$ | 57,600$ | 57,600$ | 57,600$ | 57,600$ | 57,600$ | 57,600$ | 56,250$ | 62,250$ | 62,850$ | 59,850$ | 97,852$ | | | | | | | | | | | | | | | |
| Additional Paid-In Capital QoQ | | (54,209,853$) | 3,212,578$ | 78,653,204$ | (72,480,385$) | 19,048$ | 12,746$ | 50,667$ | | | | | | | | | | | | 4,583,053$ | 269,635$ | (60,536$) | 73,770$ | 4,293,705$ | 251,935$ | 559,254$ | 25,515$ | (43,381$) | 14,508$ | 357,081$ | 267,868$ | (37,751$) | 1,098,319$ | 3,041,729$ | 1,086,941$ | 1,096,721$ | 39,906$ | 37,804$ | 38,334$ | 22,868$ | | | | | | | | | |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 174,125$ | 174,125$ | 128,231$ | 128,231$ | 38,152$ | | | | 0$ | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 45,894$ | 0$ | 90,079$ | | | | | | | | | |
| Goodwill | | 12,986,150$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | 1,056,237$ | 1,101,041$ | | 1,457,327$ | 1,497,321$ | 1,559,301$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | (44,804$) | | | (39,994$) | (61,980$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Amortization of Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Assets | | 28,831,554$ | 8,715,938$ | 7,164,923$ | 4,114,688$ | 10,193,343$ | 10,397,811$ | 10,491,681$ | 10,379,009$ | | | | 11,731,183$ | | | | | | | 11,189,749$ | 6,842,421$ | 9,118,943$ | 9,599,760$ | 9,907,991$ | 7,068,835$ | 8,200,108$ | 7,444,273$ | 7,915,548$ | 7,822,771$ | 7,733,265$ | 7,522,216$ | 7,418,316$ | 7,560,318$ | 7,130,919$ | 4,861,034$ | 3,799,132$ | 2,945,016$ | 4,303,140$ | 4,694,884$ | 5,149,041$ | 5,559,903$ | 7,446,335$ | 7,967,368$ | 16,449,231$ | 18,614,475$ | 18,930,047$ | 12,488,572$ | 13,096,939$ | 13,412,093$ |
| QoQ | | 20,115,616$ | 1,551,015$ | 3,050,235$ | (6,078,655$) | (204,468$) | (93,870$) | 112,672$ | | | | | | | | | | | | 4,347,328$ | (2,276,522$) | (480,817$) | (308,231$) | 2,839,156$ | (1,131,273$) | 755,835$ | (471,275$) | 92,777$ | 89,506$ | 211,049$ | 103,900$ | (142,002$) | 429,399$ | 2,269,885$ | 1,061,902$ | 854,116$ | (1,358,124$) | (391,744$) | (454,157$) | (410,862$) | (1,886,432$) | (521,033$) | (8,481,863$) | (2,165,244$) | (315,572$) | 6,441,475$ | (608,367$) | (315,154$) | (331,948$) |
| YoY | | 18,638,211$ | (1,681,873$) | (3,326,758$) | (6,264,321$) | | | | (1,352,174$) | | | | | | | | | | | 1,281,758$ | (226,414$) | 918,835$ | 2,155,487$ | 1,992,443$ | (753,936$) | 466,843$ | (77,943$) | 497,232$ | 262,453$ | 602,346$ | 2,661,182$ | 3,619,184$ | 4,615,302$ | 2,827,779$ | 166,150$ | (1,349,909$) | (2,614,887$) | (3,143,195$) | (3,272,484$) | (11,300,190$) | (13,054,572$) | (11,483,712$) | (4,521,204$) | 3,352,292$ | 5,202,382$ | 5,186,006$ | (1,614,808$) | (3,249,694$) | (6,728,710$) |
| Total Liabilities | | 12,338,597$ | 304,603$ | 157,547$ | 6,193,551$ | 364,524$ | 443,272$ | 460,802$ | 383,098$ | | | | 414,309$ | | | | | | | 433,254$ | 403,447$ | 359,787$ | 520,320$ | 485,772$ | 1,229,637$ | 1,005,801$ | 506,609$ | 521,256$ | 145,478$ | 135,360$ | 166,318$ | 184,970$ | 236,560$ | 625,277$ | 616,366$ | 175,132$ | 88,571$ | 45,176$ | 58,488$ | 60,572$ | 64,772$ | 108,475$ | 194,618$ | 8,344,636$ | 9,342,611$ | 7,052,903$ | 121,273$ | 228,264$ | 238,060$ |
| QoQ | | 12,033,994$ | 147,056$ | (6,036,004$) | 5,829,027$ | (78,748$) | (17,530$) | 77,704$ | | | | | | | | | | | | 29,807$ | 43,660$ | (160,533$) | 34,548$ | (743,865$) | 223,836$ | 499,192$ | (14,647$) | 375,778$ | 10,118$ | (30,958$) | (18,652$) | (51,590$) | (388,717$) | 8,911$ | 441,234$ | 86,561$ | 43,395$ | (13,312$) | (2,084$) | (4,200$) | (43,703$) | (86,143$) | (8,150,018$) | (997,975$) | 2,289,708$ | 6,931,630$ | (106,991$) | (9,796$) | 6,087$ |
| YoY | | 11,974,073$ | (138,669$) | (303,255$) | 5,810,453$ | | | | (31,211$) | | | | | | | | | | | (52,518$) | (826,190$) | (646,014$) | 13,711$ | (35,484$) | 1,084,159$ | 870,441$ | 340,291$ | 336,286$ | (91,082$) | (489,917$) | (450,048$) | 9,838$ | 147,989$ | 580,101$ | 557,878$ | 114,560$ | 23,799$ | (63,299$) | (136,130$) | (8,284,064$) | (9,277,839$) | (6,944,428$) | 73,345$ | 8,116,372$ | 9,104,551$ | 6,820,930$ | (206,280$) | (1,737,471$) | (5,069,008$) |
| Current Ratio | | .38x | 30.84x | 61.54x | .14x | 10.47x | 10.05x | 11.27x | 16.74x | | | | 24.58x | | | | | | | 19.44x | 5.93x | 9.75x | 9.72x | 12.46x | .23x | .94x | 1.99x | 4.02x | 15.27x | 22.35x | 8.85x | 6.84x | 4.90x | .82x | .44x | 2.44x | 7.93x | 58.93x | 46.65x | 56.79x | 61.35x | 37.45x | 19.85x | 1.41x | 1.41x | 1.78x | 56.56x | 37.75x | 41.57x |
| Total Current Assets | | 2,357,446$ | 7,467,722$ | 5,851,046$ | 853,516$ | 3,065,596$ | 3,517,113$ | 3,901,484$ | 4,166,162$ | | | | 4,796,329$ | | | | | | | 5,600,562$ | 1,374,168$ | 1,670,936$ | 2,785,966$ | 3,044,790$ | 217,615$ | 672,217$ | 390,810$ | 753,985$ | 958,125$ | 1,164,174$ | 730,550$ | 687,791$ | 743,360$ | 448,805$ | 256,028$ | 358,749$ | 484,922$ | 1,149,146$ | 1,537,028$ | 1,997,341$ | 2,423,793$ | 2,963,543$ | 3,283,148$ | 11,730,144$ | 13,111,281$ | 12,570,411$ | 6,367,628$ | 8,293,238$ | 9,546,122$ |
| QoQ | | (5,110,276$) | 1,616,676$ | 4,997,530$ | (2,212,080$) | (451,517$) | (384,371$) | (264,678$) | | | | | | | | | | | | 4,226,394$ | (296,768$) | (1,115,030$) | (258,824$) | 2,827,175$ | (454,602$) | 281,407$ | (363,175$) | (204,140$) | (206,049$) | 433,624$ | 42,759$ | (55,569$) | 294,555$ | 192,777$ | (102,721$) | (126,173$) | (664,224$) | (387,882$) | (460,313$) | (426,452$) | (539,750$) | (319,605$) | (8,446,996$) | (1,381,137$) | 540,870$ | 6,202,783$ | (1,925,610$) | (1,252,884$) | (1,156,694$) |
| Total Current Liabilities | | 6,146,897$ | 242,133$ | 95,077$ | 6,193,551$ | 292,904$ | 349,797$ | 346,117$ | 248,931$ | | | | 195,161$ | | | | | | | 288,057$ | 231,656$ | 171,450$ | 286,500$ | 244,334$ | 966,041$ | 718,703$ | 196,100$ | 187,664$ | 62,759$ | 52,095$ | 82,507$ | 100,612$ | 151,657$ | 548,975$ | 580,806$ | 147,130$ | 61,127$ | 19,500$ | 32,950$ | 35,172$ | 39,510$ | 79,137$ | 165,418$ | 8,315,907$ | 9,314,464$ | 7,044,065$ | 112,573$ | 219,702$ | 229,636$ |
| QoQ | | 5,904,764$ | 147,056$ | (6,098,474$) | 5,900,647$ | (56,893$) | 3,680$ | 97,186$ | | | | | | | | | | | | 56,401$ | 60,206$ | (115,050$) | 42,166$ | (721,707$) | 247,338$ | 522,603$ | 8,436$ | 124,905$ | 10,664$ | (30,412$) | (18,105$) | (51,045$) | (397,318$) | (31,831$) | 433,676$ | 86,003$ | 41,627$ | (13,450$) | (2,222$) | (4,338$) | (39,627$) | (86,281$) | (8,150,489$) | (998,557$) | 2,270,399$ | 6,931,492$ | (107,129$) | (9,934$) | 5,949$ |
| Debt to Asset Ratio | | .43x | .03x | .02x | 1.51x | .04x | .04x | .04x | .04x | | | | .04x | | | | | | | .04x | .06x | .04x | .05x | .05x | .17x | .12x | .07x | .07x | .02x | .02x | .02x | .02x | .03x | .09x | .13x | .05x | .03x | .01x | .01x | .01x | .01x | .01x | .02x | .51x | .50x | .37x | .01x | .02x | .02x |
| Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | 29,285$ | 50,496$ | 71,082$ | 90,941$ | 109,969$ | 128,435$ | 146,359$ | | | | | | | | | | | 192,462$ | 219,410$ | 245,282$ | 270,008$ | 294,007$ | 317,300$ | 339,711$ | 354,028$ | 381,820$ | | | | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 100,000$ | | | | 100,000$ | | | | | | | | | | | | | | 296$ | 4,942$ | 2,729$ | 0$ | 26,817$ | 163,718$ | 20,254$ | | | | | | | 0$ | 164,503$ | 7,102$ | | | | | | | | | | | | | | |
| Interest Income | | 10,907$ | 27,639$ | 29,500$ | (48,258$) | 50,000$ | 28,241$ | 31,214$ | 34,504$ | 39,426$ | 44,135$ | 30,500$ | | | | | | | | 795$ | 742$ | 2,729$ | 5,352$ | 3,925$ | 8$ | 66$ | 520$ | 1,367$ | 0$ | 102$ | | | 0$ | 3$ | 66$ | 115$ | 319$ | 849$ | 1,796$ | 3,960$ | 4,959$ | 5,129$ | 4,989$ | 5,456$ | 2,449$ | 1,723$ | 1,704$ | 1,473$ | 18,821$ |