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Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Revenues: |  |
Premiums earned | $ 4,003,059 | $ 3,107,273
Insurance commissions | 502,688 | 476,126
Investment and other income | 666,895 | 390,257
Total Revenues | 25,552,731 | 22,815,785
Costs and Expenses: |  |
Cost of insurance revenues (exclusive of depreciation and amortization) | 1,906,921 | 1,563,032
Employee costs | 8,631,911 | 8,197,537
Professional fees | 1,137,148 | 1,169,589
General and administrative | 4,058,405 | 3,962,632
Amortization | 1,886,754 | 1,802,027
Depreciation | 3,451,373 | 2,707,317
Loss (gain) on disposition of assets | 197,083 | (45,395)
Accretion | 52,671 | 53,823
Total Costs and Expenses | 27,611,012 | 25,792,577
Net Loss from Operations | (2,058,281) | (2,976,792)
Other Income (Expense): |  |
Interest and dividend income | 539,240 | 281,866
Equity in income (loss) of unconsolidated affiliates | (10,171,615) | (4,980,078)
Other investment income | 7,788,445 | 2,872,219
Interest expense | (282,033) | (288,682)
Net Loss Before Income Taxes | (4,184,244) | (5,091,467)
Income tax benefit | 937,193 | 1,651,615
Net Loss | (3,247,051) | (3,439,852)
Noncontrolling interest in subsidiary loss | 438,970 | 118,698
Net Loss Attributable to Common Stockholders | $ (2,808,081) | $ (3,321,154)
Basic Net Loss per Share (in dollars per share) | $ (0.09) | $ (0.11)
Diluted Net Loss per Share (in dollars per share) | $ (0.09) | $ (0.11)
Basic Weighted Average Class A and Class B Common Shares Outstanding (in shares) | 31,331,597 | 30,524,067
Diluted Weighted Average Class A and Class B Common Shares Outstanding (in shares) | 31,331,597 | 30,524,067
Billboard Rentals [Member] |  |
Revenues: |  |
Revenues | $ 10,696,660 | $ 10,302,223
Costs and Expenses: |  |
Cost of revenues (exclusive of depreciation and amortization) | 3,790,634 | 3,807,664
Broadband Services [Member] |  |
Revenues: |  |
Revenues | 9,683,429 | 8,539,906
Costs and Expenses: |  |
Cost of revenues (exclusive of depreciation and amortization) | $ 2,498,112 | $ 2,574,351

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