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Note 16 - General and Administrative Expenses
6 Months Ended
Jun. 30, 2024
General and Administrative Expense [Abstract]  
General and Administrative Expenses

16. General and Administrative Expenses

The following table presents the Company's general and administrative expenses for the three and six months ended June 30, 2024 and 2023.

 

 

 

Three Months
Ended
June 30,

 

 

Three Months
Ended
June 30,

 

 

Six Months
Ended
June 30,

 

 

Six Months
Ended
June 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

General and administrative expenses:

 

 

 

 

 

 

 

 

 

 

 

 

Marketing and investor relations

 

$

169,904

 

 

$

58,866

 

 

$

250,899

 

 

$

181,359

 

Office and administrative costs

 

 

52,506

 

 

 

72,819

 

 

 

115,049

 

 

 

146,543

 

Insurance

 

 

286,010

 

 

 

267,921

 

 

 

609,176

 

 

 

490,376

 

Professional fees

 

 

286,804

 

 

 

623,519

 

 

 

705,612

 

 

 

791,579

 

Regulatory fees

 

 

76,389

 

 

 

93,162

 

 

 

184,282

 

 

 

172,592

 

Salaries and benefits

 

 

433,385

 

 

 

439,234

 

 

 

996,529

 

 

 

921,688

 

Stock-based compensation

 

 

641,554

 

 

 

725,049

 

 

 

1,312,179

 

 

 

1,332,867

 

Travel

 

 

95,854

 

 

 

58,222

 

 

 

186,675

 

 

 

97,709

 

Director fees

 

 

150,000

 

 

 

171,250

 

 

 

300,000

 

 

 

356,250

 

Total

 

$

2,192,406

 

 

$

2,510,042

 

 

$

4,660,401

 

 

$

4,490,963