Quarterly report [Sections 13 or 15(d)]

Selling, General, Administrative Expenses (Tables)

v3.26.1
Selling, General, Administrative Expenses (Tables)
 6 Months Ended
Jun. 30, 2026
Selling General Administrative Expenses  
Schedule of Selling, General, Administrative Expenses

For the three and six months ended June 30, 2026 and 2025, selling, general and administrative expenses consisted as follows:

  

                 
    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2026     2025     2026     2025  
                         
Payroll expenses   $ 2,725,112     $ 2,499,153     $ 5,037,188     $ 5,007,953  
Sales and marketing expenses     100,963       59,463       148,454       113,551  
Lease expense     141,347       103,345       254,550       204,787  
Professional fees     571,449       166,689       872,849       375,164  
General and administrative expense     1,523,653       1,434,619       3,169,120       3,006,256  
Total   $ 5,062,524     $ 4,263,269     $ 9,482,161     $ 8,707,711