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v3.22.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Revenues: |  |  |  |
Lease revenues and fees, net | $ 30,468,476 | $ 30,662,470 | $ 58,234,788 | $ 63,413,801
Loan revenues and fees, net of changes in fair value | 6,079,675 | 26,083 | 7,268,599 | 58,422
Total revenues | 36,548,151 | 30,688,553 | 65,503,387 | 63,472,223
Costs and expenses: |  |  |  |
Cost of lease revenues and merchandise sold | 18,207,305 | 19,490,864 | 37,367,916 | 41,954,420
Loan origination costs and fees | 804,228 | 111,787 | 1,229,741 | 175,184
Marketing | 3,770,820 | 1,914,095 | 5,784,935 | 3,746,835
Salaries and benefits | 3,014,920 | 2,747,005 | 5,979,362 | 5,656,324
Operating expenses | 5,748,286 | 5,213,789 | 11,421,488 | 9,328,213
Total costs and expenses | 31,545,559 | 29,477,540 | 61,783,442 | 60,860,976
Operating income | 5,002,592 | 1,211,013 | 3,719,945 | 2,611,247
Gain on extinguishment of debt |  | 1,931,825 |  | 1,931,825
Interest expense including amortization of debt issuance costs | (2,347,838) | (1,222,400) | (4,305,906) | (2,621,397)
Income /(loss) before income taxes | 2,654,754 | 1,920,438 | (585,961) | 1,921,675
Benefit /(expense) from income taxes | 11,734,467 | (978,244) | 12,594,247 | (978,244)
Net income | 14,389,221 | 942,194 | 12,008,286 | 943,431
Dividends on Series 2 Convertible Preferred Shares | (609,777) | (609,773) | (1,219,554) | (1,219,545)
Net income/(loss) attributable to common and Series 1 Convertible Preferred shareholders | $ 13,779,444 | $ 332,421 | $ 10,788,732 | $ (276,114)
Basic and diluted income/(loss) per common share: |  |  |  |
Basic (in Dollars per share) | $ 0.63 | $ 0.02 | $ 0.49 | $ (0.01)
Diluted (in Dollars per share) | $ 0.51 | $ 0.01 | $ 0.42 | $ (0.01)
WEIGHTED AVERAGE COMMON SHARES: |  |  |  |
Basic (in Shares) | 21,605,234 | 21,605,461 | 21,576,312 | 21,375,096
Diluted (in Shares) | 27,898,824 | 23,603,477 | 28,193,268 | 21,375,096

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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 https://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 https://asc.fasb.org/extlink&oid=126958026&loc=d3e1448-109256 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration