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 |
|