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

SCHEDULE OF GENERAL AND ADMINISTRATIVE EXPENSES (Details)

v3.23.2
SCHEDULE OF GENERAL AND ADMINISTRATIVE EXPENSES (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Salaries, wages, bonuses, and other benefits $ 8,909,585 $ 4,197,397
Professional and consulting fees 2,284,436 660,117
Marketing 1,917,377 73,277
Other 1,559,593 1,151,991
Provision for doubtful debts 1,509,484 (39,108)
Stock-based compensation 1,308,784 293,837
Utilities 952,056 142,019
Travel 851,139 13,356
Development charges 847,068 456,180
Rent expense 351,730 250,994
Repairs and maintenance 304,938 11,144
Athletic program expenses 277,604
Total general and administrative expenses $ 21,073,794 $ 7,211,204 [1]
[1] Restatement details in Note 2