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v3.22.1

Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Revenues: |  |
Lease revenues and fees, net | $ 27,766,312 | $ 32,751,331
Loan revenues and fees, net of changes in fair value | 1,188,924 | 32,339
Total revenues | 28,955,236 | 32,783,670
Costs and expenses: |  |
Cost of lease revenues, consisting of depreciation and impairment of lease merchandise | 19,160,611 | 22,463,556
Loan origination costs and fees | 425,513 | 63,397
Marketing | 2,014,115 | 1,832,740
Salaries and benefits | 2,964,442 | 2,909,319
Operating expenses | 5,673,202 | 4,114,424
Total costs and expenses | 30,237,883 | 31,383,436
Operating (loss)/income | (1,282,647) | 1,400,234
Interest expense including amortization of debt issuance costs | 1,958,068 | 1,398,997
Income before income taxes | (3,240,715) | 1,237
Income taxes | (859,780) |
Net (loss)/income | (2,380,935) | 1,237
Dividends on Series 2 Convertible Preferred Shares | 609,777 | 609,772
Net loss attributable to common and Series 1 Convertible Preferred shareholders | $ (2,990,712) | $ (608,535)
Basic and diluted (in Dollars per share) | $ (0.14) | $ (0.03)
Basic and diluted (in Shares) | 21,547,069 | 21,369,904

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