| Operations | 5.17M |
| Public services | 92.87K |
| Total operating revenues | 5.26M |
| Direct costs - Operations | 3.78M |
| Direct costs - Public services | 30.43K |
| Total direct costs | 3.81M |
| Gross profit | 1.46M |
| General and administrative | 625.21K |
| Total operating expenses | 625.21K |
| Operating income | 831.48K |
| Interest income | 930 |
| Interest expense | -146.3K |
| Gain (Loss) on disposal of assets | -872 |
| Total other income (expense) | -146.24K |
| INCOME BEFORE TAXES AND PREFERRED STOCK DIVIDEND | 685.24K |
| Current income tax expense | 31K |
| Deferred income tax expense | 246K |
| NET INCOME | 408.24K |
| Preferred stock dividend declared | -105.22K |
| NET INCOME AVAILABLE TO COMMON SHAREHOLDERS | 303.03K |
| Basic | 0.01 |
| Diluted | 0 |