Registration statement for securities of certain foreign private issuers

GENERAL AND ADMINISTRATIVE EXPENSES (Tables)

v3.22.2.2
GENERAL AND ADMINISTRATIVE EXPENSES (Tables)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
GENERAL AND ADMINISTRATIVE EXPENSES    
Schedule of general and administrative expenses

    

For the Years Ended December 31,   

    

2021

    

2020

Consulting and professional services

$

660,117

$

424,891

Marketing

 

73,277

 

72,942

Rent expense

 

250,994

 

144,423

Repairs and maintenance

 

11,144

 

103,152

Salaries, wages, bonuses and other benefits

 

4,197,397

 

3,031,485

Travel

 

13,356

 

13,356

Utilities

 

142,019

 

112,027

Other

 

1,151,991

 

1,314,430

Development charges

 

456,180

 

378,010

Stock-based compensation

 

293,837

 

394,717

Provision for doubtful debts

 

(39,108)

 

161,788

Total general and administrative expenses

$

7,211,204

$

6,151,221

    

For the Years Ended December 31,   

    

2020

    

2019

Consulting and professional services

$

424,891

$

606,738

Marketing

 

72,942

 

814,873

Rent expense

 

144,423

 

457,735

Repairs and maintenance

 

103,152

 

120,023

Salaries, wages, bonuses and other benefits

 

3,031,485

 

3,538,114

Travel

 

13,356

 

447,383

Utilities

 

112,027

 

85,319

Other

 

1,314,430

 

499,834

Development charges

 

378,010

 

360,933

Stock-based compensation

 

394,717

 

171,768

Provision for doubtful debts

 

161,788

 

Total general and administrative expenses

$

6,151,221

$

7,102,720