XML 52 R45.htm IDEA: XBRL DOCUMENT v3.21.1
Expenses by nature (Tables)
12 Months Ended
Dec. 31, 2020
Expenses by nature  
Components of other regional and center support costs

The components of the Company’s other regional and center support costs include the following:

 

 

 

 

 

 

 

 

 

    

December 31, 

    

December 31, 

 

 

2020

 

2019

Salaries and bonuses

 

$

9,798,901

 

$

7,122,556

Marketing expenses

 

 

6,446,798

 

 

2,705,891

Total

 

$

16,245,699

 

$

9,828,447

 

Components of corporate, general and administrative costs

The components of the Company’s corporate, general and administrative expenses include the following:

 

 

 

 

 

 

 

 

 

    

December 31, 

    

December 31, 

 

 

2020

 

2019

Salaries and bonuses

 

$

10,195,949

 

$

7,063,682

Bad debt expense

 

 

 —

 

 

2,894,989

Marketing expenses

 

 

1,030,196

 

 

1,934,227

Professional and legal fees

 

 

2,603,597

 

 

2,336,835

Computer supplies and software

 

 

859,100

 

 

629,176

Transaction costs

 

 

 —

 

 

385,674

Travel, meals and entertainment

 

 

165,217

 

 

404,893

Other

 

 

291,302

 

 

721,870

Total

 

$

15,145,361

 

$

16,371,346