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v3.25.1

Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues: |  |
Premiums earned | $ 5,563,773 | $ 4,003,059
Insurance commissions | 579,293 | 502,688
Investment and other income | 502,823 | 666,895
Total Revenues | 27,730,494 | 25,552,731
Costs and Expenses: |  |
Employee costs | 8,810,110 | 8,631,911
Professional fees | 741,278 | 1,137,148
General and administrative | 3,779,862 | 4,058,405
Amortization | 1,911,130 | 1,886,754
Depreciation | 4,026,877 | 3,451,373
Loss on disposition of assets | 123,724 | 197,083
Accretion | 53,976 | 52,671
Total Costs and Expenses | 28,527,897 | 27,611,012
Segment Income (Loss) from Operations | (797,403) | (2,058,281)
Other Income (Expense): |  |
Interest and dividend income | 302,918 | 539,240
Equity in loss of unconsolidated affiliates | (2,314,405) | (10,171,615)
Other investment income (loss) | 736,010 | 7,788,445
Interest expense | (541,720) | (282,033)
Net Loss Before Income Taxes | (2,614,600) | (4,184,244)
Income tax benefit | 186,935 | 937,193
Net Loss | (2,427,665) | (3,247,051)
Noncontrolling interest in subsidiary loss | 1,758,380 | 438,970
Net Income (Loss) Attributable to Common Stockholders | $ (669,285) | $ (2,808,081)
Basic Net Loss per Share (in dollars per share) | $ (0.02) | $ (0.09)
Diluted Net Loss per Share (in dollars per share) | $ (0.02) | $ (0.09)
Basic Weighted Average Class A and Class B Common Shares Outstanding (in shares) | 31,428,298 | 31,331,597
Diluted Weighted Average Class A and Class B Common Shares Outstanding (in shares) | 31,428,298 | 31,331,597
Billboard Rentals [Member] |  |
Revenues: |  |
Revenues | $ 10,764,475 | $ 10,696,660
Costs and Expenses: |  |
Cost of revenues (exclusive of depreciation and amortization) | 3,844,134 | 3,790,634
Broadband Services [Member] |  |
Revenues: |  |
Revenues | 10,320,130 | 9,683,429
Costs and Expenses: |  |
Cost of revenues (exclusive of depreciation and amortization) | 2,373,131 | 2,498,112
Insurance [Member] |  |
Costs and Expenses: |  |
Cost of revenues (exclusive of depreciation and amortization) | $ 2,863,675 | $ 1,906,921

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