| Schedule of Selling, General, Administrative Expenses |
For
the three and six months ended June 30, 2026 and 2025, selling, general and administrative expenses consisted as follows:
Schedule of Selling, General, Administrative Expenses
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
Three Months Ended | | |
Six Months Ended | |
| | |
June 30, | | |
June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
| | |
| | |
| | |
| |
| Payroll expenses | |
$ | 2,725,112 | | |
$ | 2,499,153 | | |
$ | 5,037,188 | | |
$ | 5,007,953 | |
| Sales and marketing expenses | |
| 100,963 | | |
| 59,463 | | |
| 148,454 | | |
| 113,551 | |
| Lease expense | |
| 141,347 | | |
| 103,345 | | |
| 254,550 | | |
| 204,787 | |
| Professional fees | |
| 571,449 | | |
| 166,689 | | |
| 872,849 | | |
| 375,164 | |
| General and administrative expense | |
| 1,523,653 | | |
| 1,434,619 | | |
| 3,169,120 | | |
| 3,006,256 | |
| Total | |
$ | 5,062,524 | | |
$ | 4,263,269 | | |
$ | 9,482,161 | | |
$ | 8,707,711 | |
| Total Operating expenses | |
$ | 5,062,524 | | |
$ | 4,263,269 | | |
$ | 9,482,161 | | |
$ | 8,707,711 | |
|