XML 60 R48.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of General and Administrative Expenses (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
General And Administrative Expenses    
Payroll $ 3,227,147 $ 2,336,724
Outside Services 170,876 158,631
Insurance Expense 158,185 95,513
Storage & Rental Fees 126,718 235,222
Meals and Entertainment Expense 88,125 74,736
Sales Taxes 84,914 92,579
Office Expense 70,431 31,395
Legal and Professional Fees 58,366 32,864
Software Subscriptions Expense 33,919 45,691
Employee benefits 21,814 13,376
Manpower Recruitment Advertising Expense 19,343
Other G&A Expenses 176,162 56,108
Total $ 4,236,000 $ 3,172,839