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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Current Assets:    
Cash and cash equivalents $ 115,759,021 $ 44,665,972
Restricted cash 1,899 280,269
Investments held in trust - special purpose acquisition company 138,742,756 138,716,226
Accounts receivable, net 4,478,191 4,041,563
Other receivables 5,808,864 0
Interest receivable 15,752 286,768
Short-term investments 4,978,644 7,050,675
Note receivable from affiliate 0 20,000,000
Marketable equity securities 80,275,103 64,036,482
U. S. Treasury trading securities 50,997,180 37,767,945
Funds held as collateral assets 8,553,485 10,006,075
Prepaid expenses 2,671,059 2,197,342
Total Current Assets 412,281,954 329,049,317
Property and Equipment, net 56,224,333 48,508,272
Other Assets:    
Goodwill 129,357,746 124,446,446
Intangible assets, net 42,675,946 44,373,909
Investments 19,316,769 19,448,519
Investments in unconsolidated affiliates 61,869,228 20,913,896
Deferred policy acquisition costs 686,189 690,555
Right of use assets 56,125,523 52,849,492
Other 2,835,539 427,020
Total Other Assets 312,866,940 263,149,837
Total Assets 781,373,227 640,707,426
Current Liabilities:    
Accounts payable and accrued expenses 8,814,966 6,825,081
Short-term payables for business acquisitions 346,041 771,916
Lease liabilities 4,035,257 4,354,664
Funds held as collateral 8,553,485 10,006,075
Unearned premiums 4,739,170 3,955,363
Current maturities of long-term debt 1,220,005 1,282,504
Deferred underwriting fee payable 4,759,615 4,759,615
Deferred revenue 2,008,240 1,915,031
Total Current Liabilities 34,476,779 33,870,249
Long-term Liabilities:    
Asset retirement obligations 2,161,530 2,282,273
Lease liabilities 51,196,344 47,581,933
Long-term debt, less current maturities 20,955,530 21,775,146
Other long-term liabilities 1,666,824 116,104
Warrants liability 6,391,482 8,431,315
Deferred tax liability 14,054,017 57,000
Total Liabilities 130,902,506 114,114,020
Redeemable Noncontrolling Interest 146,920,362 145,027,149
Stockholders' Equity:    
Preferred stock, $.001 par value, 1,000,000 shares authorized, 0 shares issued and outstanding 0 0
Additional paid-in capital 479,387,302 424,204,641
Retained earnings (accumulated deficit) 24,133,480 (42,665,616)
Total Stockholders' Equity 503,550,359 381,566,257
Total Liabilities, Redeemable Noncontrolling Interest, and Stockholders' Equity 781,373,227 640,707,426
Common Class A [Member]    
Stockholders' Equity:    
Common Stock 28,521 26,176
Common Class B [Member]    
Stockholders' Equity:    
Common Stock $ 1,056 $ 1,056