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v3.20.1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Revenues: |  |
Billboard rentals, net | $ 28,429,167 | $ 14,065,132
Premiums earned | 10,944,313 | 3,184,312
Insurance commissions | 1,567,331 | 2,606,031
Investment and other income | 448,327 | 165,918
Total Revenues | 41,389,138 | 20,021,393
Costs and Expenses: |  |
Cost of billboard revenues (exclusive of depreciation and amortization) | 11,321,149 | 5,639,030
Cost of insurance revenues | 6,290,218 | 1,949,621
Employee costs | 11,945,895 | 8,601,950
Professional fees | 3,664,370 | 3,460,690
General and administrative | 6,346,698 | 4,222,015
Amortization | 10,471,973 | 6,036,657
Depreciation | 3,102,168 | 2,039,408
Loss on disposition of assets | 223,890 | 150,649
Bad debt expense | 299,881 | 126,275
Accretion | 134,992 | 52,639
Total Costs and Expenses | 53,801,234 | 32,278,934
Net Loss from Operations | (12,412,096) | (12,257,541)
Other Income (Expense): |  |
Interest income | 3,198,527 | 1,953,226
Dividend income | 710,169 |
Equity in income of unconsolidated affiliates | 479,366 | 500,017
Unrealized gain (loss) on securities | 6,273,337 | (15,395)
Gain on disposition of investments | 572,181 | 662,666
Interest expense | (302,749) | (1,804)
Net Loss Before Income Taxes | (1,481,265) | (9,158,831)
Income Tax (Provision) Benefit |  |
Net Loss | (1,481,265) | (9,158,831)
Noncontrolling interest in subsidiary (income) loss | (5,658) | 44,894
Net Loss Attributable to Common Stockholders | $ (1,486,923) | $ (9,113,937)
Basic and Diluted Net Loss per Share (in dollars per share) | $ (0.07) | $ (0.46)
Basic and Diluted Weighted Average Class A and Class B Common Shares Outstanding (in shares) | 22,778,405 | 19,933,467

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