General form of registration statement for all companies including face-amount certificate companies

Company Liquidity, Operations and Management's Plans (Tables)

v3.21.4
Company Liquidity, Operations and Management's Plans (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Company Liquidity, Operations and Management's Plans    
Schedule of changes in revenue and net loss

Year

    

# Health Plans

    

Revenue

    

YoY Growth

    

Net Loss

    

Net Loss %

2018

 

1

$

87,696,695

 

N/A

$

(49,774,013)

 

(56.8)

%

2019

 

7

 

145,894,832

 

66

%  

 

(42,916,855)

 

(29.4)

%

2020

 

12

 

485,541,288

 

233

%  

 

(45,381,578)

 

(9.3)

%

 

 

  

 

  

 

  

 

  

September 2020 YTD

 

12

 

360,664,280

 

N/A

 

(31,184,596)

 

(8.6)

%

September 2021 YTD

 

14

 

459,503,232

 

27

%  

 

(85,743,970)

 

(18.7)

%

Year

    

# Health Plans

    

Revenue

    

YoY Growth

    

Net Loss

    

Net Loss %

2018

 

1

$

87,696,695

 

N/A

$

(34,699,051)

 

(40)

%

2019

 

7

 

145,894,832

 

66

%  

 

(42,916,855)

 

(29)

%

2020

 

12

 

485,541,289

 

233

%  

 

(45,381,576)

 

(9)

%