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      "text": "September 30, 2023 (Unaudited) June 30, 2023 (Unaudited) March 31, 2023 (Unaudited) December 31, 2022 (Unaudited) INCOME Interest income Interest expense Net interest income Net (increase)/decrease in the net present value of expected credit losses Net interest income after the impact of changes in the net present value of expected credit losses Loss from equity method investments Loss on joint venture refinancing on beneficial interests Other income/(loss) Total revenue/(loss), net EXPENSE Related party expense - loan servicing fees Related party expense - management fees Professional fees Fair value adjustment on put option liability Other expense Total expense Gain on debt extinguishment Loss before provision for income taxes Provision for income taxes (benefit) Consolidated net loss Less: consolidated net income attributable to non-controlling interests Consolidated net loss attributable to Company Less: dividends on preferred stock Consolidated net loss attributable to common stockholders Basic loss per common share Diluted loss per common share Weighted average shares - basic Weighted average shares - diluted",
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