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Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Revenues: |  |
Lease revenues and fees, net | $ 25,833,736 | $ 24,714,158
Loan revenues and fees, net of changes in fair value | 7,331,277 | 6,071,617
Retail revenues | 779,860 |
Total revenues | 33,944,873 | 30,785,775
Costs and expenses: |  |
Depreciation and impairment of lease merchandise | 14,685,863 | 15,345,788
Loan origination costs and fees | 821,827 | 1,833,627
Cost of retail revenues | 611,204 |
Marketing | 1,765,572 | 1,099,189
Salaries and benefits | 4,083,918 | 2,726,890
Operating expenses | 6,932,507 | 5,627,708
Total costs and expenses | 28,900,891 | 26,633,202
Operating income | 5,043,982 | 4,152,573
Interest expense including amortization of debt issuance costs | 5,315,094 | 4,531,327
Loss before income taxes | (271,112) | (378,754)
Benefit from income taxes | 56,933 | 148,539
Net loss | (214,179) | (230,215)
Dividends on Series 2 Convertible Preferred Shares | 1,069,456 | 972,233
Net loss attributable to common and Series 1 Convertible Preferred shareholders | $ (1,283,635) | $ (1,202,448)
Basic and diluted loss per common share: |  |
Basic (in Dollars per share) | $ (0.06) | $ (0.06)
Diluted (in Dollars per share) | $ (0.06) | $ (0.06)
WEIGHTED AVERAGE COMMON SHARES: |  |
Basic (in Shares) | 21,586,019 | 21,751,304
Diluted (in Shares) | 21,586,019 | 21,751,304

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