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v3.23.2

Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues: |  |  |  |
Premiums earned | $ 3,458,627 | $ 2,407,523 | $ 6,565,900 | $ 4,695,972
Insurance commissions | 594,540 | 494,244 | 1,070,666 | 1,191,444
Investment and other income | 632,468 | 89,505 | 1,022,725 | 181,708
Total Revenues | 24,216,394 | 20,895,016 | 47,032,179 | 37,187,963
Costs and Expenses: |  |  |  |
Cost of insurance revenues (exclusive of depreciation and amortization) | 1,746,378 | 1,000,794 | 3,309,410 | 2,181,685
Employee costs | 7,753,280 | 6,572,286 | 15,950,817 | 11,996,506
Professional fees | 1,402,899 | 1,098,782 | 2,572,488 | 3,289,379
General and administrative | 3,962,814 | 3,393,835 | 7,925,446 | 5,973,670
Amortization | 1,830,883 | 1,723,773 | 3,632,910 | 2,916,966
Depreciation | 3,013,176 | 2,012,916 | 5,720,493 | 3,752,987
Gain on disposition of assets | 5,246 | 32,094 | (40,149) | (22,109)
Accretion | 53,823 | 50,924 | 107,646 | 100,856
Total Costs and Expenses | 25,859,298 | 21,611,998 | 51,651,875 | 40,354,681
Net Loss from Operations | (1,642,904) | (716,982) | (4,619,696) | (3,166,718)
Other Income (Expense): |  |  |  |
Interest and dividend income | 561,090 | 73,087 | 842,956 | 118,411
Equity in income (loss) of unconsolidated affiliates | 5,350,524 | 2,386,339 | 370,446 | (1,288,964)
Other investment (loss) income | (2,267,004) | (16,933,563) | 605,215 | (14,318,240)
Gain recognized on deconsolidation of special purpose acquisition company | 0 | 0 | 0 | 24,977,740
Remeasurement of warrant liability | 0 | 0 | 0 | 1,837,211
Interest expense | (287,035) | (303,531) | (575,717) | (605,180)
Net Income (Loss) Before Income Taxes | 1,714,671 | (15,494,650) | (3,376,796) | 7,554,260
Income tax (provision) benefit | (1,070,866) | 4,238,736 | 580,749 | (2,441,403)
Net Income (Loss) | 643,805 | (11,255,914) | (2,796,047) | 5,112,857
Noncontrolling interest in subsidiary loss (income) | 897,807 | (240,425) | 1,016,505 | (306,603)
Net Income (Loss) Attributable to Common Stockholders | $ 1,541,612 | $ (11,496,339) | $ (1,779,542) | $ 4,806,254
Basic Net Income (Loss) per Share (in dollars per share) | $ 0.05 | $ (0.39) | $ (0.06) | $ 0.16
Diluted Net Income (Loss) per Share (in dollars per share) | $ 0.05 | $ (0.39) | $ (0.06) | $ 0.16
Basic Weighted Average Class A and Class B Common Shares Outstanding (in shares) | 31,225,719 | 29,698,361 | 30,876,835 | 29,698,361
Diluted Weighted Average Class A and Class B Common Shares Outstanding (in shares) | 31,281,828 | 29,698,361 | 30,876,835 | 29,761,082
Billboard Rentals [Member] |  |  |  |
Revenues: |  |  |  |
Revenues | $ 10,835,524 | $ 9,825,164 | $ 21,137,747 | $ 18,963,313
Costs and Expenses: |  |  |  |
Cost of revenues (exclusive of depreciation and amortization) | 3,808,624 | 3,655,782 | 7,616,288 | 7,183,154
Broadband Services [Member] |  |  |  |
Revenues: |  |  |  |
Revenues | 8,695,235 | 8,078,580 | 17,235,141 | 12,155,526
Costs and Expenses: |  |  |  |
Cost of revenues (exclusive of depreciation and amortization) | $ 2,282,175 | $ 2,070,812 | $ 4,856,526 | $ 2,981,587

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