Schedule of Other Operating Cost and Expense, by Component |
Selling
expenses for the years ended December 31, 2022, 2021, and 2020, were comprised of the following:
Schedule
of Other Operating Cost and Expense, by Component
| |
2022 | | |
2021 | | |
2020 | |
| |
Twelve
months ended December 31, | |
| |
2022 | | |
2021 | | |
2020 | |
Shipping
and handling | |
| 39,311 | | |
$ | 23,064 | | |
$ | 16,075 | |
Sales
commissions | |
| 13,265 | | |
| 10,740 | | |
| 8,161 | |
Personnel | |
| 7,896 | | |
| 7,060 | | |
| 6,287 | |
Services | |
| 3,033 | | |
| 2,616 | | |
| 1,921 | |
Accounts
receivable provision | |
| 643 | | |
| 1,599 | | |
| 1,196 | |
Packaging | |
| 1,338 | | |
| 1,820 | | |
| 1,036 | |
Other
selling expenses | |
| 3,520 | | |
| 2,869 | | |
| 4,389 | |
Total
Selling Expense | |
| 69,006 | | |
$ | 49,768 | | |
$ | 39,065 | |
General
and administrative expenses for the years ended December 31, 2022, 2021, and 2020, were comprised of the following:
| |
Twelve
months ended December 31, | |
| |
2022 | | |
2021 | | |
2020 | |
Personnel | |
$ | 11,859 | | |
$ | 10,814 | | |
$ | 9,976 | |
Related
parties | |
| 9,972 | | |
| 6,746 | | |
| 6,617 | |
Services | |
| 5,568 | | |
| 3,915 | | |
| 4,168 | |
Depreciation
and amortization | |
| 3,043 | | |
| 3,593 | | |
| 3,687 | |
Professional
fees | |
| 3,138 | | |
| 3,029 | | |
| 2,971 | |
Insurance | |
| 2,880 | | |
| 2,139 | | |
| 1,904 | |
Taxes | |
| 1,219 | | |
| 1,047 | | |
| 1,138 | |
Bank
charges and tax on financial transactions | |
| 2,812 | | |
| 1,911 | | |
| 1,273 | |
Rent
expense | |
| 1,270 | | |
| 894 | | |
| 830 | |
Non-recurring
short seller report investigation related expenses | |
| 3,402 | | |
| - | | |
| - | |
One
time project dispute settlement | |
| 4,550 | | |
| - | | |
| - | |
Other
expenses | |
| 4,365 | | |
| 1,743 | | |
| 2,105 | |
Total
General and administrative expenses | |
$ | 54,078 | | |
$ | 35,831 | | |
$ | 34,669 | |
|