| SCHEDULE OF OFFICE AND MISCELLANEOUS EXPENSES |
SCHEDULE
OF OFFICE AND MISCELLANEOUS EXPENSES
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
For the three
months ended June 30, | | |
For the six
months ended June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Advertising, Marketing, and Investor
Relations | |
$ | 908,684 | | |
$ | 322,381 | | |
$ | 1,436,898 | | |
$ | 546,366 | |
| Compliance fees | |
| 186,944 | | |
| 263,170 | | |
| 302,575 | | |
| 298,953 | |
| Business development | |
| 966,385 | | |
| 141,693 | | |
| 1,538,974 | | |
| 292,558 | |
| General freight | |
| 117,981 | | |
| 120,132 | | |
| 236,808 | | |
| 196,741 | |
| Subscription, membership & IT support | |
| 254,741 | | |
| 163,594 | | |
| 436,922 | | |
| 237,738 | |
| Rent | |
| 92,237 | | |
| 24,525 | | |
| 144,144 | | |
| 60,299 | |
| Shop Supplies | |
| 131,041 | | |
| 35,333 | | |
| 305,103 | | |
| 53,540 | |
| General office | |
| 263,314 | | |
| 87,676 | | |
| 406,011 | | |
| 192,966 | |
| Office
and Miscellaneous Expenses | |
$ | 2,921,327 | | |
$ | 1,158,504 | | |
$ | 4,807,435 | | |
$ | 1,879,161 | |
|