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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Mar. 31, 2021
Dec. 31, 2020
Current Assets:    
Cash and cash equivalents $ 84,312,352 $ 44,665,972
Restricted cash 308,458 280,269
Investments held in trust - special purpose acquisition company 138,730,613 138,716,226
Accounts receivable, net 3,599,835 4,041,563
Interest receivable 9,238 286,768
Short-term investments 5,359,719 7,050,675
Note receivable from affiliate 0 20,000,000
Marketable equity securities 143,990,739 64,036,482
U. S. Treasury securities 54,499,260 37,767,945
Funds held as collateral assets 9,903,614 10,006,075
Prepaid expenses 2,338,669 2,197,342
Total Current Assets 443,052,497 329,049,317
Property and Equipment, net 51,311,183 48,508,272
Other Assets:    
Goodwill 127,064,878 124,446,446
Intangible assets, net 44,759,735 44,373,909
Investments 19,445,630 19,448,519
Investments in unconsolidated affiliates 6,575,423 20,913,896
Deferred policy acquisition costs 664,982 690,555
Right of use assets 56,676,028 52,849,492
Other 553,888 427,020
Total Other Assets 255,740,564 263,149,837
Total Assets 750,104,244 640,707,426
Current Liabilities:    
Accounts payable and accrued expenses 7,057,708 6,825,081
Short-term payables for business acquisitions 364,416 771,916
Lease liabilities 4,024,439 4,354,664
Funds held as collateral 9,903,614 10,006,075
Unearned premiums 3,784,864 3,955,363
Current maturities of long-term debt 1,195,128 1,282,504
Deferred underwriting fee payable 4,759,615 4,759,615
Deferred revenue 2,140,859 1,915,031
Total Current Liabilities 33,230,643 33,870,249
Long-term Liabilities:    
Asset retirement obligations 2,095,703 2,282,273
Lease liabilities 51,659,325 47,581,933
Long-term debt, less current maturities 21,568,147 21,775,146
Other long-term liabilities 116,105 116,104
Warrants liability 6,255,493 8,431,315
Deferred tax liability 20,574,225 57,000
Total Liabilities 135,499,641 114,114,020
Redeemable Noncontrolling Interest 149,259,571 145,027,149
Stockholders' Equity:    
Preferred stock, $.001 par value, 1,000,000 shares authorized, 0 shares issued and outstanding 0 0
Additional paid-in capital 423,545,789 424,204,641
Retained earnings (accumulated deficit) 41,772,011 (42,665,616)
Total Stockholders' Equity 465,345,032 381,566,257
Total Liabilities, Redeemable Noncontrolling Interest, and Stockholders' Equity 750,104,244 640,707,426
Common Class A [Member]    
Stockholders' Equity:    
Common Stock 26,176 26,176
Common Class B [Member]    
Stockholders' Equity:    
Common Stock $ 1,056 $ 1,056