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v3.19.1

Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Revenues: |  |
Premiums earned | $ 1,882,342 | $ 477,304
Insurance commissions | 355,147 | 765,184
Investment and other income | 92,846 | 30,266
Total Revenues | 9,110,725 | 2,822,944
Costs and Expenses: |  |
Cost of billboard revenues (exclusive of depreciation and amortization) | 2,711,397 | 722,834
Cost of insurance revenues (exclusive of depreciation and amortization) | 1,285,722 | 212,864
Employee costs | 2,878,019 | 1,842,366
Professional fees | 1,419,146 | 843,914
General and administrative | 1,816,621 | 851,273
Amortization | 2,848,552 | 760,335
Depreciation | 843,283 | 328,693
Gain on disposition of assets | (17,721) | 0
Bad debt expense | 80,878 |
Accretion | 32,778 | 3,056
Total Costs and Expenses | 13,898,675 | 5,565,335
Net Loss from Operations | (4,787,950) | (2,742,391)
Other Income (Expense): |  |
Interest income | 559,442 | 443,723
Equity in income of unconsolidated affiliates | 94,753 | 283,662
Unrealized (loss) on securities | (76,105) | (93,003)
Gain on disposition of investments | 120,382 |
Interest expense |  | (1,540)
Net Loss Before Income Taxes | (4,089,478) | (2,109,549)
Income Tax (Provision) Benefit |  |
Net Loss | (4,089,478) | (2,109,549)
Noncontrolling interest in subsidiary loss | 11,092 | 40,167
Net Loss Attributable to Common Stockholders | $ (4,078,386) | $ (2,069,382)
Basic and Diluted Net Loss per Share (in dollars per share) | $ (0.18) | $ (0.13)
Basic and Diluted Weighted Average Class A and Class B Common Shares Outstanding (in shares) | 22,186,219 | 15,399,625
Billboard Rentals [Member] |  |
Revenues: |  |
Billboard rentals, net | $ 6,780,390 | $ 1,550,190

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