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Consolidated Balance Sheets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current Assets:    
Cash and cash equivalents $ 72,508,528 $ 44,665,972
Restricted cash 0 280,269
Investments held in trust - special purpose acquisition company 138,760,121 138,716,226
Accounts receivable, net 4,468,863 4,041,563
Interest receivable 32,235 286,768
Short-term investments 4,728,995 7,050,675
Note receivable from affiliate 0 20,000,000
Marketable equity securities 70,617,497 64,036,482
U. S. Treasury securities 87,544,904 37,767,945
Funds held as collateral assets 9,185,872 10,006,075
Prepaid expenses 2,862,913 2,197,342
Total Current Assets 390,709,928 329,049,317
Property and Equipment, net 76,455,026 48,867,964
Other Assets:    
Goodwill 151,336,976 124,446,446
Intangible assets, net 45,352,052 44,373,909
Investments 19,316,769 19,448,519
Investments in unconsolidated affiliates 61,660,905 20,913,896
Deferred policy acquisition costs 812,898 690,555
Right of use assets 61,252,888 52,849,492
Other 156,351 67,328
Total Other Assets 339,888,839 262,790,145
Total Assets 807,053,793 640,707,426
Current Liabilities:    
Accounts payable and accrued expenses 25,270,869 6,825,081
Short-term payables for business acquisitions 1,618,102 771,916
Lease liabilities 4,580,833 4,354,664
Funds held as collateral 9,185,872 10,006,075
Unearned premiums 4,912,538 3,955,363
Current maturities of long-term debt 1,490,427 1,282,504
Deferred underwriting fee payable 4,759,615 4,759,615
Deferred revenue 2,207,427 1,915,031
Total Current Liabilities 54,025,683 33,870,249
Long-term Liabilities:    
Asset retirement obligations 3,162,725 2,282,273
Lease liabilities 56,032,547 47,581,933
Long-term debt, less current maturities 28,509,573 21,775,146
Other long-term liabilities 1,399,655 116,104
Warrants liability 5,576,908 8,431,315
Deferred tax liability 17,750,980 57,000
Total Liabilities 166,458,071 114,114,020
Redeemable Noncontrolling Interest 144,270,503 145,027,149
Stockholders' Equity:    
Preferred stock, $.001 par value, 1,000,000 shares authorized, 0 shares issued and outstanding 0 0
Additional paid-in capital 483,855,423 424,204,641
Retained earnings (accumulated deficit) 12,440,097 (42,665,616)
Total Stockholders' Equity 496,325,219 381,566,257
Total Liabilities, Redeemable Noncontrolling Interest, and Stockholders' Equity 807,053,793 640,707,426
Common Class A [Member]    
Stockholders' Equity:    
Common Stock 28,643 26,176
Common Class B [Member]    
Stockholders' Equity:    
Common Stock $ 1,056 $ 1,056