The effect of the revision on the Company's previously issued consolidated financial statements for each financial statement line item affected is presented in the tables below:


	For the three months ended June 30,
	2025
	As Reported		Increase		As Revised
Insurance and other income, net1	$	17,149,118	$	322,905	$	17,472,023
Total revenues	132,451,920		322,905		132,774,825
Income before income taxes	1,945,816		322,905		2,268,721
Income tax expense	601,749		82,582		684,331
Net income	1,344,067		240,323		1,584,390
Net income per common share	0.26		0.04		0.30
Net income per diluted share	0.25		0.05		0.30


	As of and for the three months ended June 30,
	2025
	As Reported		Increase (Decrease)		As Revised
Opening retained earnings at March 31	$	173,053,986	$	(2,488,977)	$	170,565,009
Opening shareholders' equity at March 31	439,480,464		(2,488,977)		436,991,487
Net income	1,344,067		240,323		1,584,390
Ending retained earnings at June 30	161,379,742		(2,248,654)		159,131,088
Ending shareholders' equity at June 30	427,851,338		(2,248,654)		425,602,684


	Pre-Tax		Tax Effect		After-Tax
Errors through fiscal 2025 - adjustment to opening retained earnings as of April 1, 2025	$	(3,349,571)	$	860,594	$	(2,488,977)
Adjustment to retained earnings as of June 30, 2025	322,905		(82,582)		240,323
Total	$	(3,026,666)	$	778,012	$	(2,248,654)


	For the three months ended June 30,
	2025
	As Reported		Increase (Decrease)			As Revised
Cash flow from operating activities:
Net income	$	1,344,067	$	240,323		$	1,584,390
Adjustments to reconcile net income to net cash provided by operating activities:
Change in accounts:
Deferred income tax expense	4,164,091		82,582			4,246,673
Deferred revenue (contract liability)	—		(322,905)			(322,905)
Net cash provided by operating activities	$	58,153,047	$	—	—	$	58,153,047