Schedule of General and Administrative |
| |
2025 | | |
2024 | | |
2023 | |
| |
US$ | | |
US$ | | |
US$ | |
| |
| | |
| | |
| |
Professional fees | |
| 578,500 | | |
| 913,829 | | |
| 772,572 | |
Wages and benefits | |
| 1,843,893 | | |
| 1,129,475 | | |
| 707,625 | |
Director fees | |
| 112,167 | | |
| 473,600 | | |
| 373,417 | |
Travelling expenses | |
| 8,734 | | |
| 24,829 | | |
| 8,368 | |
Depreciation of property and equipment | |
| 3,094 | | |
| 3,184 | | |
| 2,887 | |
Depreciation of right of use assets | |
| 158,800 | | |
| 85,631 | | |
| 85,476 | |
Management fee | |
| 29,993 | | |
| — | | |
| — | |
Meals and entertainment | |
| 105,952 | | |
| 82,019 | | |
| 117,577 | |
Share-based compensation | |
| — | | |
| 753,685 | | |
| 1,045,315 | |
Office expenses | |
| 108,762 | | |
| 11,550 | | |
| 40,410 | |
Insurance costs | |
| 165,756 | | |
| 205,360 | | |
| 231,128 | |
Consultancy fee | |
| 484,229 | | |
| 266,596 | | |
| — | |
IT expenses | |
| 113,015 | | |
| 184,407 | | |
| — | |
Other | |
| 80,524 | | |
| 120,554 | | |
| 151,317 | |
Total | |
| 3,793,419 | | |
| 4,254,719 | | |
| 3,536,092 | |
|