Summary of Selling, General and Administrative Expenses |
Selling, general and administrative expenses are summarized in the table below: | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended | | Six months ended | | June 30, 2025 | | June 30, 2024 | | June 30, 2025 | | June 30, 2024 | Salaries and benefits | $ | 14,000 | | | $ | 13,362 | | | $ | 30,439 | | | $ | 39,136 | | Professional fees | 2,025 | | | 2,392 | | | 3,814 | | | 4,948 | | Depreciation and amortization | 4,443 | | | 6,685 | | | 9,174 | | | 13,765 | | Operating facilities costs | 7,440 | | | 10,590 | | | 15,142 | | | 21,670 | | Operating office and general expenses | 3,750 | | | 5,335 | | | 8,790 | | | 10,707 | | Advertising and promotion | 1,325 | | | 802 | | | 2,354 | | | 1,807 | | Other fees and expenses | 7 | | | 880 | | | 528 | | | 1,286 | | Total selling, general and administrative expenses | $ | 32,990 | | | $ | 40,046 | | | $ | 70,241 | | | $ | 93,319 | |
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