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v3.22.2.2

Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenues: |  |  |  |
Premiums earned | $ 2,860,451 | $ 2,031,575 | $ 7,556,423 | $ 5,554,297
Insurance commissions | 383,830 | 584,082 | 1,575,274 | 1,642,962
Investment and other income | 157,484 | 85,696 | 339,192 | 226,986
Total Revenues | 21,447,546 | 14,498,147 | 58,635,509 | 41,883,047
Costs and Expenses: |  |  |  |
Cost of insurance revenues (exclusive of depreciation and amortization) | 1,830,792 | 1,029,576 | 4,012,477 | 3,031,391
Employee costs | 6,750,906 | 4,544,796 | 18,747,412 | 13,312,992
Professional fees | 1,120,078 | 2,552,762 | 4,409,457 | 4,670,926
General and administrative | 3,543,482 | 2,497,301 | 9,517,152 | 7,136,217
Amortization | 1,757,654 | 1,137,736 | 4,674,620 | 3,508,445
Depreciation | 2,412,597 | 1,668,984 | 6,165,584 | 4,066,451
Loss on disposition of assets | 70,309 | 61,478 | 48,200 | 119,904
Accretion | 51,680 | 32,179 | 152,536 | 96,717
Total Costs and Expenses | 23,242,743 | 17,259,145 | 63,597,424 | 47,223,295
Net Loss from Operations | (1,795,197) | (2,760,998) | (4,961,915) | (5,340,248)
Other Income (Expense): |  |  |  |
Interest and dividend income | 149,324 | 131,654 | 267,735 | 968,526
Equity in (loss) income of unconsolidated affiliates | 436,157 | 359,203 | (852,807) | 935,488
Other investment (loss) income | (459,745) | (32,990,929) | (14,777,985) | 85,694,668
Gain recognized on deconsolidation of special purpose acquisition company | 0 | 0 | 24,977,740 | 0
Remeasurement of warrant liability | 0 | (1,019,917) | 1,837,211 | 2,039,835
Interest expense | (304,594) | (233,561) | (909,774) | (702,546)
Net (Loss) Income Before Income Taxes | (1,974,055) | (36,514,548) | 5,580,205 | 83,595,723
Income tax benefit (provision) | 673,924 | 7,735,913 | (1,767,479) | (14,230,999)
Net (Loss) Income | (1,300,131) | (28,778,635) | 3,812,726 | 69,364,724
Noncontrolling interest in subsidiary (income) loss | (108,390) | 2,502,541 | (414,993) | (2,565,628)
Net (Loss) Income Attributable to Common Stockholders | $ (1,408,521) | $ (26,276,094) | $ 3,397,733 | $ 66,799,096
Basic Net (Loss) Income per Share (in dollars per share) | $ (0.05) | $ (0.89) | $ 0.11 | $ 2.32
Diluted Net (Loss) Income per Share (in dollars per share) | $ (0.05) | $ (0.89) | $ 0.11 | $ 2.32
Basic Weighted Average Class A and Class B Common Shares Outstanding (in shares) | 29,698,361 | 29,576,115 | 29,698,361 | 28,751,500
Diluted Weighted Average Class A and Class B Common Shares Outstanding (in shares) | 29,698,361 | 29,576,115 | 29,763,333 | 28,825,428
Billboard Rentals [Member] |  |  |  |
Revenues: |  |  |  |
Revenues | $ 9,942,846 | $ 8,023,065 | $ 28,906,159 | $ 23,129,582
Costs and Expenses: |  |  |  |
Cost of revenues (exclusive of depreciation and amortization) | 3,503,615 | 2,992,251 | 10,686,769 | 8,927,528
Broadband Services [Member] |  |  |  |
Revenues: |  |  |  |
Revenues | 8,102,935 | 3,773,729 | 20,258,461 | 11,329,220
Costs and Expenses: |  |  |  |
Cost of revenues (exclusive of depreciation and amortization) | $ 2,201,630 | $ 742,082 | $ 5,183,217 | $ 2,352,724

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