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Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenues: |  |  |  |
Premiums earned | $ 4,737,056 | $ 3,458,627 | $ 8,740,115 | $ 6,565,900
Insurance commissions | 527,055 | 594,540 | 1,029,743 | 1,070,666
Investment and other income | 598,221 | 632,468 | 1,265,116 | 1,022,725
Total Revenues | 27,087,783 | 24,216,394 | 52,640,514 | 47,032,179
Costs and Expenses: |  |  |  |
Cost of insurance revenues (exclusive of depreciation and amortization) | 2,255,664 | 1,746,378 | 4,162,585 | 3,309,410
Employee costs | 11,820,937 | 7,753,280 | 20,452,848 | 15,950,817
Professional fees | 1,719,922 | 1,402,899 | 2,857,070 | 2,572,488
General and administrative | 4,003,081 | 3,962,814 | 8,061,486 | 7,925,446
Amortization | 1,884,074 | 1,830,883 | 3,770,828 | 3,632,910
Depreciation | 3,572,066 | 3,013,176 | 7,023,439 | 5,720,493
Loss (gain) on disposition of assets | (183,738) | 5,246 | 13,345 | (40,149)
Accretion | 56,134 | 53,823 | 108,805 | 107,646
Total Costs and Expenses | 31,484,398 | 25,859,298 | 59,095,410 | 51,651,875
Net Loss from Operations | (4,396,615) | (1,642,904) | (6,454,896) | (4,619,696)
Other Income (Expense): |  |  |  |
Interest and dividend income | 313,775 | 561,090 | 853,015 | 842,956
Equity in income (loss) of unconsolidated affiliates | 2,957,387 | 5,350,524 | (7,214,228) | 370,446
Other investment income | (545,385) | (2,267,004) | 7,243,060 | 605,215
Interest expense | (368,370) | (287,035) | (650,403) | (575,717)
Net (Loss) Income Before Income Taxes | (2,039,208) | 1,714,671 | (6,223,452) | (3,376,796)
Income tax benefit (expense) | 22,046 | (1,070,866) | 959,239 | 580,749
Net (Loss) income | (2,017,162) | 643,805 | (5,264,213) | (2,796,047)
Noncontrolling interest in subsidiary (income) loss | (218,057) | 897,807 | 220,913 | 1,016,505
Net (Loss) Income Attributable to Common Stockholders | $ (2,235,219) | $ 1,541,612 | $ (5,043,300) | $ (1,779,542)
Basic Net (Loss) Income per Share (in dollars per share) | $ (0.07) | $ 0.05 | $ (0.16) | $ (0.06)
Diluted Net (Loss) Income per Share (in dollars per share) | $ (0.07) | $ 0.05 | $ (0.16) | $ (0.06)
Basic Weighted Average Class A and Class B Common Shares Outstanding (in shares) | 31,853,692 | 31,225,719 | 31,594,198 | 30,876,835
Diluted Weighted Average Class A and Class B Common Shares Outstanding (in shares) | 31,853,692 | 31,281,828 | 31,594,198 | 30,876,835
Billboard Rentals [Member] |  |  |  |
Revenues: |  |  |  |
Revenues | $ 11,437,468 | $ 10,835,524 | $ 22,134,128 | $ 21,137,747
Costs and Expenses: |  |  |  |
Cost of revenues (exclusive of depreciation and amortization) | 3,880,807 | 3,808,624 | 7,671,441 | 7,616,288
Broadband Services [Member] |  |  |  |
Revenues: |  |  |  |
Revenues | 9,787,983 | 8,695,235 | 19,471,412 | 17,235,141
Costs and Expenses: |  |  |  |
Cost of revenues (exclusive of depreciation and amortization) | $ 2,475,451 | $ 2,282,175 | $ 4,973,563 | $ 4,856,526

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