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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Current Assets:    
Cash and cash equivalents $ 38,527,045 $ 72,508,528
Investments held in trust - special purpose acquisition company 0 138,760,121
Accounts receivable, net 6,402,821 4,468,863
Interest receivable 97,353 32,235
Short-term investments 7,907,196 4,728,995
Marketable equity securities 13,334,194 70,617,497
U. S. Treasury trading securities 37,866,841 87,544,904
Funds held as collateral assets 22,190,724 9,185,872
Prepaid expenses 4,563,052 2,862,913
Total Current Assets 130,889,226 390,709,928
Property and Equipment, net 105,065,447 76,455,026
Other Assets:    
Goodwill 171,445,968 151,336,976
Intangible assets, net 66,441,666 45,352,052
Investments 21,379,786 19,316,769
Investments in unconsolidated affiliates 114,779,266 61,660,905
Deferred policy acquisition costs 1,212,286 812,898
Right of use assets 63,326,248 61,252,888
Other 119,257 156,351
Total Other Assets 438,704,477 339,888,839
Total Assets 674,659,150 807,053,793
Current Liabilities:    
Accounts payable and accrued expenses 9,723,448 25,270,869
Short-term payables for business acquisitions 1,265,253 1,618,102
Lease liabilities 4,971,090 4,580,833
Funds held as collateral 22,190,724 9,185,872
Unearned premiums 7,353,421 4,912,538
Current maturities of long-term debt 1,529,572 1,490,427
Deferred underwriting fee payable 0 4,759,615
Deferred revenue 2,526,460 2,207,427
Other 2,875,261 0
Total Current Liabilities 52,435,229 54,025,683
Long-term Liabilities:    
Asset retirement obligations 3,353,944 3,162,725
Lease liabilities 57,821,207 56,032,547
Long-term debt, less current maturities 27,347,148 28,509,573
Other long-term liabilities 341,090 1,399,655
Warrants liability 0 5,576,908
Deferred tax liability 18,014,861 17,750,980
Total Liabilities 159,313,479 166,458,071
Redeemable Noncontrolling Interest 15,384,185 144,270,503
Stockholders' Equity:    
Preferred stock, $.001 par value, 1,000,000 shares authorized, 0 shares issued and outstanding 0 0
Additional paid-in capital 484,093,957 483,855,423
Retained earnings 15,837,830 12,440,097
Total Stockholders' Equity 499,961,486 496,325,219
Total Liabilities, Redeemable Noncontrolling Interest, and Stockholders' Equity 674,659,150 807,053,793
Common Class A [Member]    
Stockholders' Equity:    
Common Stock 28,643 28,643
Common Class B [Member]    
Stockholders' Equity:    
Common Stock $ 1,056 $ 1,056