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v3.20.4

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Revenues: |  |
Lease revenues and fees, net | $ 96,939,767 | $ 85,331,360
Lease merchandise sold | 5,144,747 | 3,458,529
Total revenues | 102,084,514 | 88,789,889
Costs and expenses: |  |
Cost of lease revenues, consisting of depreciation and impairment of lease merchandise | 63,308,210 | 57,939,899
Cost of lease merchandise sold | 3,424,880 | 2,282,036
Marketing | 5,880,063 | 3,649,292
Salaries and benefits | 10,440,693 | 8,469,334
Operating expenses | 14,404,953 | 11,345,091
Total costs and expenses | 97,458,799 | 83,685,652
Operating income | 4,625,715 | 5,104,237
Interest expense including amortization of debt issuance costs | 4,302,561 | 4,310,422
Income before income taxes | 323,154 | 793,815
Provision for income taxes | 663,050 | 216,400
Net (loss) / income | (339,896) | 577,415
Deemed dividend from exchange offer of warrants | 713,212 |
Dividends on Series 2 Convertible Preferred Shares | 2,438,988 | 2,437,884
Net loss attributable to common shareholders | $ (3,492,096) | $ (1,860,469)
Basic and diluted (loss) per common share: |  |
Basic and diluted | $ (0.17) | $ (0.11)
WEIGHTED AVERAGE COMMON SHARES: |  |
Basic and diluted | 20,995,349 | 17,672,156

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