v3.26.3
Note 13 - General and Administrative (Tables)
9 Months Ended
Sep. 30, 2026
Notes Tables  
Schedule of General and Administrative Expense [Table Text Block]
  

Three Months Ended

  

Nine Months Ended

 
  

September 30,

  

September 30,

  

September 30,

  

September 30,

 
  

2026

  

2025

  

2026

  

2025

 
                 

Salaries and wages

 $4,991,362  $4,793,367  $13,717,540  $16,032,900 

Share based compensation

  360,007   616,654   1,715,500   1,174,281 

Executive compensation

  772,608   728,180   2,265,934   2,816,843 

Licenses and permits

  555,601   683,859   1,587,041   2,030,477 

Payroll taxes and benefits

  958,197   1,150,290   2,971,253   3,734,383 

Supplies and office expenses

  137,066   200,787   466,273   736,928 

Subcontractors

  452,253   562,979   1,401,333   1,761,008 

Professional fees (legal, audit and other)

  2,927,065   1,133,736   5,106,998   4,114,199 

Miscellaneous general and administrative expenses

  2,389,732   2,117,797   6,850,662   7,244,353 
  $13,543,891  $11,987,649  $36,082,534  $39,645,372