| Schedule of General and Administrative Expenses |
General
and administrative expenses as of December 31, 2025, 2024, and 2023 consisted of following:
| | |
2025 | | |
2024 | | |
2023 | |
| Employee compensation and benefits | |
$ | 1,077,246 | | |
| 927,913 | | |
$ | 526,895 | |
| Travel and communication expenses | |
| 44,842 | | |
| 59,108 | | |
| 49,451 | |
| Rent and utilities | |
| 305,877 | | |
| 287,755 | | |
| 83,079 | |
| Consulting fees | |
| 2,148,141 | | |
| 677,556 | | |
| 1,032,197 | |
| Insurance | |
| 44,493 | | |
| 29,511 | | |
| 13,386 | |
| Depreciation and amortization expenses | |
| 193,562 | | |
| 125,395 | | |
| 116,451 | |
| Bank charges | |
| 16,733 | | |
| (16,458 | ) | |
| 1,324 | |
| Donations | |
| 4,175 | | |
| 11,118 | | |
| 4,237 | |
| Sales tax | |
| 15,368 | | |
| 17,657 | | |
| 76,654 | |
| Entertainment | |
| 28,815 | | |
| 27,314 | | |
| 23,748 | |
| Office and miscellaneous | |
| 121,059 | | |
| 155,940 | | |
| 96,006 | |
| Total | |
$ | 4,000,311 | | |
$ | 2,302,809 | | |
$ | 2,023,428 | |
|