Registration statement for securities of certain foreign private issuers

GENERAL AND ADMINISTRATIVE EXPENSES (Tables)

v3.23.3
GENERAL AND ADMINISTRATIVE EXPENSES (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Notes and other explanatory information [abstract]    
SCHEDULE OF GENERAL AND ADMINISTRATIVE EXPENSES

General and administrative expenses for the six months ended June 30, 2023 and 2022 include the following:

 

    2023     2022  
    Six months ended June 30,  
    2023     2022  
Salaries, wages, bonuses, and other benefits   $ 5,509,045     $ 3,218,370  
Professional and consulting fees     2,809,490       482,895  
Marketing     1,098,631       86,053  
Other     1,389,299       272,445  
Provision for doubtful debts     170,318       -  
Stock-based compensation     402,565       150,317  
Utilities     619,954       378,714  
Travel     436,940       148,176  
Development charges     406,083       279,527  
Rent expense     381,062       120,352  
Repairs and maintenance     240,532       112,205  
Athletic program expenses     208,749       —  
Total general and administrative expenses   $ 13,672,668     $ 5,249,054  

General and administrative expenses for the years ended December 31, 2022 and 2021 include the following:

 

    2022     2021  
    Years Ended December 31,  
    2022     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     1,559,591       1,151,991  
Provision for doubtful debts     1,509,486       (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