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v3.26.1

Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Revenues |  |
Net premiums earned | $ 55,868,814 | $ 43,523,063
Ceding commission revenue | 1,403,876 | 2,958,691
Net investment income | 3,337,581 | 2,048,596
Net losses on investments | (1,015,347) | (137,979)
Realized gain on sale of real estate | 0 | 1,965,989
Other income | 180,812 | 140,415
Total revenues | 59,775,736 | 50,498,775
Expenses |  |
Loss and loss adjustment expenses | 45,574,384 | 27,175,078
Commission expense | 10,195,412 | 9,312,880
Other underwriting expenses | 8,361,273 | 7,405,422
Other operating expenses | 2,260,547 | 1,035,737
Depreciation and amortization | 715,507 | 623,863
Interest expense | 69,855 | 227,454
Total expenses | 67,176,978 | 45,780,434
(Loss) income from operations before taxes | (7,401,242) | 4,718,341
Income tax (benefit) expense | (1,592,992) | 835,681
Net (loss) income | (5,808,250) | 3,882,660
Other comprehensive (loss) income, net of tax |  |
Gross (increase) decrease in net unrealized losses on available-for-sale-securities | (2,604,516) | 2,812,432
Reclassification adjustment for net realized losses included in net (loss) income | 2,923 | 1,726
Net (increase) decrease in net unrealized losses | (2,601,593) | 2,814,158
Income tax benefit (expense) related to items of other comprehensive (loss) income | 546,336 | (590,972)
Other comprehensive (loss) income, net of tax | (2,055,257) | 2,223,186
Comprehensive (loss) income | $ (7,863,507) | $ 6,105,846
(Loss) earnings per common share: |  |
Basic (in dollars per share) | $ (0.40) | $ 0.29
Diluted (in dollars per share) | $ (0.40) | $ 0.27
Weighted average common shares outstanding |  |
Weighted average common shares outstanding, Basic (in shares) | 14,453,747 | 13,472,404
Weighted average common shares outstanding, Diluted (in shares) | 14,453,747 | 14,272,502
Dividends declared and paid per common share (in dollars per share) | $ 0.05 | $ 0

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-10 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration