XML 26 R14.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2020
Accounting Policies [Abstract]  
Schedule of breakout of revenue components by subcategory

 

 

Three Months ended

June 30,

2020



Three Months ended

June 30,

2019



Six Months ended

June 30,

2020

 

 

Six Months ended

June 30,

2019

 

Insurance and administration fees

 

$ 2,904,507

$ 1,775,063

$

5,923,708

 

 

$

3,541,765

 

Transaction fees

 


2,376,448


1,512,593

 

5,058,037

 

 

 

2,771,884

 

Other fees

 


387,733


630,578

 

626,558

 

 

 

1,257,871

 

Incentives and rebates

 


(85,300 )

(117,142 )

 

(244,502

)

 

 

(259,703

)

Net revenue

 

$ 5,583,388

$ 3,801,092

$

11,363,801

 

 

$

7,311,817

 

Schedule of stock-based compensation

 

 

Three Months ended 
June 30,
2020



Three Months ended
June 30,
2019


Six months ended
June 30,
2020

 

 

Six months ended
June 30,
2019

 

General and administrative

 

$ 1,790,106
$ 506,936

$

2,072,058

 

 

$

676,174

 

Sales and marketing

 


218,793


70,634

 

260,075

 

 

 

170,113

 

Research and development

 

$ 42,242

$ 51,797

$

134,179

 

 

$

64,261