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v3.22.1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Revenues: |  |
Lease revenues and fees, net | $ 118,355,184 | $ 96,939,767
Lease merchandise sold | 7,071,572 | 5,144,747
Total revenues | 125,426,756 | 102,084,514
Costs and expenses: |  |
Cost of lease revenues, consisting of depreciation and impairment of lease merchandise | 73,616,293 | 63,308,210
Cost of lease merchandise sold | 5,561,593 | 3,424,880
Marketing | 9,129,062 | 5,880,063
Salaries and benefits | 11,489,208 | 10,440,693
Operating expenses | 18,265,781 | 14,404,953
Total costs and expenses | 118,061,937 | 97,458,799
Operating income | 7,364,819 | 4,625,715
Gain on extinguishment of debt | 1,931,825 |
Interest expense including amortization of debt issuance costs | (5,238,560) | (4,302,561)
Income before income taxes | 4,058,084 | 323,154
Provision for income taxes | (785,310) | (663,050)
Net income/ (loss) | 3,272,774 | (339,896)
Deemed dividend from exchange offer of warrants |  | 713,212
Dividends on Series 2 Convertible Preferred Shares | 2,439,099 | 2,438,988
Net income/ (loss) attributable to common and Series 1 Convertible Preferred shareholders | $ 833,675 | $ (3,492,096)
Basic and diluted income/(loss) per common share: |  |
Basic (in Dollars per share) | $ 0.04 | $ (0.17)
Diluted (in Dollars per share) | $ 0.04 | $ (0.17)
WEIGHTED AVERAGE COMMON SHARES: |  |
Basic (in Shares) | 21,387,960 | 20,995,349
Diluted (in Shares) | 23,227,964 | 20,995,349

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=125511455&loc=d3e1448-109256 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration