| Schedule of Components of General and Administrative Expense |
The following table presents the components of general and administrative expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended June 30, |
|
|
Six months ended June 30, |
|
|
2026 |
|
2025 |
|
|
2026 |
|
2025 |
|
Professional fees |
$ |
8,117,790 |
|
$ |
2,847,076 |
|
|
$ |
19,672,323 |
|
$ |
8,980,951 |
|
Travel and entertainment |
|
1,075,555 |
|
|
1,178,017 |
|
|
|
2,719,165 |
|
|
1,871,657 |
|
Office costs |
|
997,902 |
|
|
619,531 |
|
|
|
1,583,765 |
|
|
1,228,535 |
|
Occupancy |
|
517,271 |
|
|
1,514,073 |
|
|
|
1,437,973 |
|
|
2,963,514 |
|
Information technology |
|
761,856 |
|
|
643,044 |
|
|
|
1,477,802 |
|
|
1,302,971 |
|
Insurance |
|
470,615 |
|
|
147,322 |
|
|
|
637,470 |
|
|
294,631 |
|
Other expenses |
|
74,231 |
|
|
435,339 |
|
|
|
433,793 |
|
|
835,414 |
|
Dues & memberships |
|
42,198 |
|
|
41,950 |
|
|
|
81,826 |
|
|
83,768 |
|
Total General and Administrative Expense |
$ |
12,057,418 |
|
$ |
7,426,352 |
|
|
$ |
28,044,117 |
|
$ |
17,561,441 |
|
|