Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

GENERAL AND ADMINISTRATIVE EXPENSES (Tables)

v3.22.1
GENERAL AND ADMINISTRATIVE EXPENSES (Tables)
12 Months Ended
Dec. 31, 2021
GENERAL AND ADMINISTRATIVE EXPENSES  
Schedule of general and administrative expenses

General and administrative expenses for the years ended December 31, 2021 and 2020 include the following:

​

​

​

​

​

​

​

​

    

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