Schedule of General and Administrative Expense
| | |
September
30, 2022 | | |
September
30, 2021 | |
| | |
For
the nine months ended | |
| | |
September
30, 2022 | | |
September
30, 2021 | |
| Salaries
and compensation | |
$ | 2,431,533 | | |
$ | 1,135,535 | |
| Professional
fees | |
| 525,971 | | |
| 198,175 | |
| Office | |
| 630,662 | | |
| 29,798 | |
| Filing
and Transfer Fees | |
| 92,574 | | |
| 112,783 | |
| Advertising | |
| 353,143 | | |
| - | |
| Travel | |
| 33,160 | | |
| - | |
| Penalties | |
| 30,652 | | |
| | |
| Bank
charges and other | |
| 11,302 | | |
| 63,847 | |
| General and Administrative | |
$ | 4,108,997 | | |
$ | 1,540,138 | |
|