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Expenses by nature (Tables)
3 Months Ended
Mar. 31, 2024
Expenses by nature  
Schedule of components of the Company's other regional and center support costs

Three months ended

    

March 31, 

    

March 31, 

2024

2023

Salaries and bonuses

$

5,515,743

$

4,665,645

Marketing expenses

 

1,516,824

413,053

Total

$

7,032,567

$

5,078,698

Schedule of components of the Company's corporate, general and administrative expenses

Three months ended

    

March 31, 

    

March 31, 

2024

2023

Salaries and bonuses

$

3,936,881

$

4,141,089

Marketing expenses

 

33,035

 

5,322

Professional and legal fees

 

749,214

 

1,049,505

Computer supplies and software

 

1,342,765

 

775,960

Financing and transaction costs

 

149,242

 

235,094

Travel, meals and entertainment

 

50,017

 

Restructuring expense

684,578

301,839

Insurance

100,355

213,453

Other

 

633,627

 

556,309

Total

$

7,679,714

$

7,278,571