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v3.25.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Assets |  |
Fixed-maturity securities, held-to-maturity, at amortized cost (fair value of $5,959,265 at December 31, 2024 and $6,106,148 at December 31, 2023) | $ 7,047,342 | $ 7,052,541
Fixed-maturity securities, available-for-sale, at fair value (amortized cost of $202,308,158 at December 31, 2024 and $164,460,942 at December 31, 2023) | 186,893,438 | 148,920,797
Equity securities, at fair value (cost of $13,527,554 at December 31, 2024 and $17,986,783 at December 31, 2023) | 10,296,505 | 14,762,340
Other investments | 4,380,656 | 3,897,150
Total investments | 208,617,941 | 174,632,828
Cash and cash equivalents | 28,669,441 | 8,976,998
Premiums receivable, net of allowance for credit losses of $402,290 at December 31, 2024 and $268,617 at December 31, 2023 | 21,766,988 | 13,604,808
Reinsurance receivables, net | 69,322,436 | 75,593,912
Deferred policy acquisition costs | 24,732,371 | 19,802,564
Intangible assets | 500,000 | 500,000
Property and equipment, net | 9,283,970 | 9,395,697
Deferred income taxes, net | 5,597,920 | 10,551,819
Other assets | 6,424,776 | 4,574,584
Total assets | 374,915,843 | 317,633,210
Liabilities |  |
Loss and loss adjustment expense reserves | 126,210,428 | 121,817,862
Unearned premiums | 134,701,733 | 105,621,538
Advance premiums | 3,503,063 | 3,797,590
Reinsurance balances payable | 10,509,121 | 12,837,140
Deferred ceding commission revenue | 11,541,239 | 9,460,865
Accounts payable, accrued expenses and other liabilities | 10,570,388 | 4,350,546
Debt, net (Current $6,849,257 and long-term $4,322,163 at December 31, 2024 and current $19,580,109 and long-term $5,663,421 at December 31, 2023) | 11,171,420 | 25,243,530
Total liabilities | 308,207,392 | 283,129,071
Commitments and Contingencies (Note 17) |  |
Stockholders' Equity |  |
Preferred stock, $0.01 par value; authorized 2,500,000 shares | 0 | 0
Common stock, $0.01 par value; authorized 20,000,000 shares; issued 14,448,205 shares at December 31, 2024 and 12,248,313 shares at December 31, 2023; outstanding 12,924,080 shares at December 31, 2024 and 10,776,907 shares at December 31, 2023 | 144,482 | 122,483
Capital in excess of par | 89,063,326 | 75,338,010
Accumulated other comprehensive loss | (12,175,476) | (12,274,563)
Accumulated deficit | (4,755,874) | (23,114,310)
Stockholders' Equity before treasury stock | 72,276,458 | 40,071,620
Treasury stock, at cost | (5,568,007) | (5,567,481)
Total stockholders' equity | 66,708,451 | 34,504,139
Total liabilities and stockholders' equity | $ 374,915,843 | $ 317,633,210

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