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v3.10.0.1

Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Revenues: |  |  |  |
Premiums earned | $ 507,045 | $ 531,557 | $ 984,349 | $ 1,024,099
Insurance commissions | 751,684 | 209,598 | 1,516,868 | 542,766
Investment and other income | 31,761 | 38,410 | 62,027 | 68,135
Total Revenues | 2,989,759 | 1,994,883 | 5,812,703 | 3,864,810
Costs and Expenses: |  |  |  |
Cost of billboard revenues (exclusive of depreciation and amortization) | 842,787 | 619,224 | 1,565,621 | 1,110,309
Cost of insurance revenues | 264,672 | 68,080 | 477,536 | 254,674
Employee costs | 1,863,658 | 929,487 | 3,706,024 | 1,760,334
Professional fees | 576,461 | 452,117 | 1,420,375 | 906,120
General and administrative | 848,942 | 427,260 | 1,700,215 | 837,860
Amortization | 690,905 | 422,673 | 1,451,240 | 795,899
Depreciation | 306,714 | 233,241 | 635,407 | 456,708
Loss on disposition of assets | 81,857 | 228,431 | 81,857 | 228,431
Bad debt expense | 14,515 | 3,680 | 14,515 | 3,680
Accretion | 2,939 |  | 5,995 |
Total Costs and Expenses | 5,493,450 | 3,384,193 | 11,058,785 | 6,354,015
Net Loss from Operations | (2,503,691) | (1,389,310) | (5,246,082) | (2,489,205)
Other Income (Expense): |  |  |  |
Interest income | 648,223 |  | 1,091,946 |
Equity in income of unconsolidated affiliates | 101,429 | 23,464 | 385,091 | 15,233
Unrealized gain on securities | 206,306 |  | 113,303 |
Loss on disposition of investments | (54,733) |  | (54,733) |
Interest expense | (264) | (1,970) | (1,804) | (4,055)
Net Loss Before Income Taxes | (1,602,730) | (1,367,816) | (3,712,279) | (2,478,027)
Income Tax (Provision) Benefit |  |  |  |
Net Loss | (1,602,730) | (1,367,816) | (3,712,279) | (2,478,027)
Noncontrolling Interest in Subsidiary Loss | 4,633 |  | 44,800 |
Net Loss Attributable to Common Stockholders | $ (1,598,097) | $ (1,367,816) | $ (3,667,479) | $ (2,478,027)
Basic and Diluted Net Loss per Share (in dollars per share) | $ (0.08) | $ (0.18) | $ (0.21) | $ (0.34)
Basic and Diluted Weighted Average Class A and Class B Common Shares Outstanding (in shares) | 19,165,153 | 7,594,585 | 17,780,454 | 7,247,906
Billboard Rentals [Member] |  |  |  |
Revenues: |  |  |  |
Billboard rentals | $ 1,699,269 | $ 1,215,318 | $ 3,249,459 | $ 2,229,810

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