Quarterly report [Sections 13 or 15(d)]

Selling, General, Administrative Expenses (Tables)

v3.26.1
Selling, General, Administrative Expenses (Tables)
 3 Months Ended
Mar. 31, 2026
Selling General Administrative Expenses  
Schedule of Selling, General, Administrative Expenses

For the three months ended March 31, 2026 and 2025, selling, general and administrative expenses consisted as follows:

 

    2026     2025  
    Three Months Ended  
    March 31,  
    2026     2025  
Operating expenses                
Payroll expenses   $ 2,312,076     $ 2,508,800  
Sales and marketing expenses     47,491       54,088  
Lease expense     113,203       101,442  
Professional fees     301,400       208,475  
General and administrative expense     1,645,467       1,571,637  
Total   $ 4,419,637     $ 4,444,442