| General and Administrative Expenses |
17. General and Administrative Expenses The following table presents the Company's general and administrative expenses for the three and six months ended June 30, 2026 and 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months
Ended
June 30, |
|
|
Three Months
Ended
June 30, |
|
|
Six Months
Ended
June 30, |
|
|
Six Months
Ended
June 30, |
|
|
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
General and administrative expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
Marketing and investor relations |
|
$ |
455,093 |
|
|
$ |
269,277 |
|
|
$ |
629,776 |
|
|
$ |
379,580 |
|
Office and administrative costs |
|
|
525,656 |
|
|
|
61,998 |
|
|
|
747,544 |
|
|
|
211,138 |
|
Insurance |
|
|
327,370 |
|
|
|
270,773 |
|
|
|
568,670 |
|
|
|
538,904 |
|
Professional fees |
|
|
1,032,125 |
|
|
|
653,518 |
|
|
|
1,924,719 |
|
|
|
1,161,305 |
|
Regulatory fees |
|
|
498,163 |
|
|
|
223,664 |
|
|
|
720,916 |
|
|
|
313,594 |
|
Salaries and benefits |
|
|
766,031 |
|
|
|
723,043 |
|
|
|
1,642,265 |
|
|
|
1,301,473 |
|
Stock-based compensation |
|
|
1,356,314 |
|
|
|
759,084 |
|
|
|
2,334,377 |
|
|
|
1,291,705 |
|
Travel |
|
|
121,140 |
|
|
|
16,706 |
|
|
|
242,466 |
|
|
|
43,429 |
|
Director fees |
|
|
180,000 |
|
|
|
135,989 |
|
|
|
315,000 |
|
|
|
320,989 |
|
Total |
|
$ |
5,261,892 |
|
|
$ |
3,114,052 |
|
|
$ |
9,125,733 |
|
|
$ |
5,562,117 |
|
|