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v3.26.1

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Cash flows from operating activities: |  |
Net (loss) income | $ (5,808,250) | $ 3,882,660
Adjustments to reconcile net (loss) income to net cash flows provided by operating activities: |  |
Net realized losses on investments | 2,923 | 1,726
Net unrealized losses on equity investments | 216,795 | 193,330
Net unrealized losses (gains) on other investments | 795,629 | (57,077)
Gain on sale of real estate | 0 | (1,965,989)
Depreciation and amortization | 715,507 | 623,863
Credit losses | 28,032 | 42,617
Accretion of bond discount, net | 1,226 | 5,419
Amortization of discount and issuance costs on debt | 0 | 62,757
Loss on extinguishment of debt | 0 | 174,962
Stock-based compensation | 653,984 | 339,010
Deferred income tax benefit | (1,592,992) | (125,822)
Decrease (increase) in operating assets: |  |
Premiums receivable, net | 1,956,408 | 4,711,531
Reinsurance receivables, net | 1,000,021 | 8,504,288
Prepaid reinsurance | (2,792,645) | 0
Deferred policy acquisition costs | 67,459 | 331,379
Other assets | (6,987,398) | 303,613
Increase (decrease) in operating liabilities: |  |
Loss and loss adjustment expense reserves | 31,210,044 | 9,124,295
Unearned premiums | (385,341) | (2,470,381)
Advance premiums | 1,893,915 | 576,712
Reinsurance balances payable | (457,143) | (4,693,173)
Deferred ceding commission revenue | (5,544,085) | (4,456,192)
Accounts payable, accrued expenses and other liabilities | (6,268,680) | 1,397,437
Taxes payable | 9,077 | 1,350,342
Net cash flows provided by operating activities | 8,714,486 | 17,857,307
Cash flows from investing activities: |  |
Purchase - fixed-maturity securities available-for-sale | (13,475,699) | (21,250,155)
Sale and maturity - fixed-maturity securities available-for-sale | 6,108,053 | 6,669,556
Proceeds from sale of real estate | 0 | 3,600,000
Acquisition of property and equipment | (835,807) | (863,468)
Net cash flows used in investing activities | (8,203,453) | (11,844,067)
Cash flows from financing activities: |  |
Principal payments on equipment financing | (317,156) | (299,155)
Proceeds from exercise of stock options | 41,249 | 56,149
Withholding taxes paid on net exercise of stock options | 0 | (14,305)
Withholding taxes paid on vested restricted stock awards | (336,189) | (530,880)
Net proceeds from issuance of common stock | 0 | 9,545,692
Dividends paid | (722,276) | 0
Net cash flows (used in) provided by financing activities | (1,334,372) | 2,807,501
(Decrease) increase in cash and cash equivalents | (823,339) | 8,820,741
Cash and cash equivalents, beginning of period | 12,178,730 | 28,669,441
Cash and cash equivalents, end of period | 11,355,391 | 37,490,182
Supplemental disclosures of cash flow information: |  |
Cash paid for income taxes-federal | 0 | 0
Cash paid for income taxes-state | 0 | 0
Cash paid for interest | 63,476 | 1,370,448
Supplemental schedule of non-cash investing and financing activities: |  |
Other comprehensive (loss) income, net of tax | (2,055,257) | 2,223,186
Lease liability in exchange for right-of-use asset | 0 | 198,042
Senior Notes due 2024 |  |
Cash flows from financing activities: |  |
Principal payments on 2024 Notes | $ 0 | $ (5,950,000)

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