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GENERAL AND ADMINISTRATIVE EXPENSES
9 Months Ended
Sep. 30, 2025
ALTANINE, INC. [Member]  
GENERAL AND ADMINISTRATIVE EXPENSES

Note 7: General and Administrative Expenses (“G&A”)

 

G&A consisted of the following for the three and nine months ended September 30, 2025:

 

   For the Three Months Ended September 30, 2025   For the Nine Months Ended September 30, 2025 
Salaries, wages and benefits  $190,695   $451,244 
Professional fees   211,575    545,185 
Insurance   22,751    43,398 
Travel and entertainment   (138)   6,368 
Computer and software   3,992    12,092 
Other   11,565    17,478 
Total general and administrative expenses  $440,440   $1,075,765 

 

G&A consisted of the following for the three and nine months ended September 30, 2024:

 

   For the Three Months Ended September 30, 2024   For the Nine Months Ended September 30, 2024 
Salaries, wages and benefits  $150,865   $234,145 
Professional fees   642,871    737,063 
Insurance   10,419    13,057 
Other   170    396 
Total general and administrative expenses  $804,325   $984,661