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v3.21.1

Consolidated Statements of Operations (unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Revenues: |  |
Lease revenues and fees, net | $ 31,104,664 | $ 23,697,705
Lease merchandise sold | 1,679,006 | 1,145,042
Total revenues | 32,783,670 | 24,842,747
Costs and expenses: |  |
Cost of lease revenues, consisting of depreciation and impairment of lease merchandise | 21,200,510 | 16,196,949
Cost of lease merchandise sold | 1,326,443 | 630,781
Marketing | 1,832,740 | 1,031,145
Salaries and benefits | 2,909,319 | 2,548,869
Operating expenses | 4,114,424 | 3,171,692
Total costs and expenses | 31,383,436 | 23,579,436
Operating income | 1,400,234 | 1,263,311
Interest expense including amortization of debt issuance costs | 1,398,997 | 1,211,626
Net income | 1,237 | 51,685
Dividends on Series 2 Convertible Preferred Shares | 609,772 | 609,717
Deemed dividend from exchange offer of warrants |  | 713,212
Net loss attributable to common shareholders | $ (608,535) | $ (1,271,244)
Basic and diluted (loss) per common share: |  |
Basic and diluted (in Dollars per share) | $ (0.03) | $ (0.06)
WEIGHTED AVERAGE COMMON SHARES: |  |
Basic and diluted (in Shares) | 21,369,904 | 19,903,435

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