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v3.10.0.1

Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Revenues: |  |  |  |
Premiums earned | $ 814,944 | $ 550,778 | $ 1,799,293 | $ 1,574,877
Insurance commissions | 793,934 | 349,480 | 2,310,802 | 892,246
Investment and other income | 30,845 | 32,880 | 92,872 | 101,015
Total Revenues | 5,393,518 | 2,384,981 | 11,206,221 | 6,249,791
Costs and Expenses: |  |  |  |
Cost of billboard revenues (exclusive of depreciation and amortization) | 1,432,787 | 756,128 | 2,998,408 | 1,866,437
Cost of insurance revenues | 646,231 | 188,120 | 1,123,767 | 442,794
Employee costs | 2,029,254 | 1,105,933 | 5,735,278 | 2,866,267
Professional fees | 955,042 | 465,870 | 2,375,417 | 1,371,990
General and administrative | 1,121,930 | 464,532 | 2,822,145 | 1,302,392
Amortization | 1,608,708 | 517,176 | 3,059,948 | 1,313,075
Depreciation | 469,163 | 274,707 | 1,104,570 | 731,415
Loss on disposition of assets |  | 132,895 | 81,857 | 361,326
Bad debt expense | 32,023 | 38,257 | 46,538 | 41,937
Accretion | 3,436 |  | 9,431 |
Total Costs and Expenses | 8,298,574 | 3,943,618 | 19,357,359 | 10,297,633
Net Loss from Operations | (2,905,056) | (1,558,637) | (8,151,138) | (4,047,842)
Other Income (Expense): |  |  |  |
Interest income | 459,821 |  | 1,551,767 |
Equity in income of unconsolidated affiliates | 117,395 | 48,513 | 502,486 | 63,746
Unrealized gain on securities | 13,419 |  | 126,722 |
Gain on disposition of investments | 389,947 |  | 335,214 |
Interest expense |  | (1,832) | (1,804) | (5,887)
Net Loss Before Income Taxes | (1,924,474) | (1,511,956) | (5,636,753) | (3,989,983)
Income Tax (Provision) Benefit |  |  |  |
Net Loss | (1,924,474) | (1,511,956) | (5,636,753) | (3,989,983)
Noncontrolling interest in subsidiary (gain) loss | (6,567) |  | 38,233 |
Net loss attributable to common stockholders | $ (1,931,041) | $ (1,511,956) | $ (5,598,520) | $ (3,989,983)
Basic and Diluted Net Loss per Share (in dollars per share) | $ (0.09) | $ (0.11) | $ (0.29) | $ (0.41)
Basic and Diluted Weighted Average Class A and Class B Common Shares Outstanding (in shares) | 22,029,790 | 14,293,871 | 19,212,464 | 9,622,370
Billboard Rentals [Member] |  |  |  |
Revenues: |  |  |  |
Billboard rentals, net | $ 3,753,795 | $ 1,451,843 | $ 7,003,254 | $ 3,681,653

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