XML 74 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
Selling, general and administrative expense (Tables)
12 Months Ended
Dec. 31, 2021
Selling, general and administrative expense  
Schedule of Selling, general and administrative expenses

Selling, general and administrative expenses consist of the following:

Year ended

December 31, 

    

2021

2020

Selling, general and administrative expenses:

  

 

  

Salaries and benefits

$

188,391

$

104,252

Sales and marketing

 

41,841

 

23,272

Rent and occupancy

 

27,957

 

13,124

Travel

 

7,942

 

4,779

Professional fees

 

39,669

 

47,598

Office supplies and services

29,091

17,237

Other

 

35,215

 

17,012

Total selling, general and administrative expense

$

370,106

$

227,274