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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