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v3.19.1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Revenues: |  |
Premiums earned | $ 3,184,312 | $ 2,031,597
Insurance commissions | 2,606,031 | 1,586,200
Investment and other income | 165,918 | 130,802
Total Revenues | 20,021,393 | 9,014,345
Costs and Expenses: |  |
Cost of billboard revenues (exclusive of depreciation and amortization) | 5,639,030 | 2,690,538
Cost of insurance revenues | 1,949,621 | 739,657
Employee costs | 8,601,950 | 4,420,231
Professional fees | 3,460,690 | 2,183,647
General and administrative | 4,222,015 | 1,889,531
Amortization | 6,036,657 | 2,410,081
Depreciation | 2,039,408 | 943,845
Loss on disposition of assets | 150,649 | 362,575
Bad debt expense | 126,275 | 147,172
Accretion | 52,639 |
Total Costs and Expenses | 32,278,934 | 15,787,277
Net Loss from Operations | (12,257,541) | (6,772,932)
Other Income (Expense): |  |
Interest income | 1,953,226 | 95,779
Equity in income of unconsolidated affiliates | 500,017 | 73,760
Unrealized (loss) gain on securities | (15,395) | 132,191
Gain on disposition of investments | 662,666 |
Interest expense | (1,804) | (8,255)
Net Loss Before Income Taxes | (9,158,831) | (6,479,457)
Income Tax (Provision) Benefit |  |
Net Loss | (9,158,831) | (6,479,457)
Noncontrolling interest in subsidiary loss | 44,894 | 11,547
Net Loss Attributable to Common Stockholders | $ (9,113,937) | $ (6,467,910)
Basic and Diluted Net Loss per Share (in dollars per share) | $ (0.46) | $ (0.60)
Basic and Diluted Weighted Average Shares Outstanding (in shares) | 19,933,467 | 10,817,198
Billboard Rentals [Member] |  |
Revenues: |  |
Billboard rentals, net | $ 14,065,132 | $ 5,265,746

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