General and Administrative Expenses (Tables)

3 Months Ended

Mar. 31, 2023

General And Administrative Expenses

Schedule of General and Administrative Expenses

General and administrative expenses were comprised of the following for the periods ended March 31, 2023 and 2022:

	Three Months Ended		Three Months Ended
	March 31, 2023		March 31, 2022
Payroll	$	1,077,037	$	842,544
Legal and professional fees		105,605		250,797
Insurance expense		137,381		142,887
Storage & rental fees		113,242		85,266
Sales taxes		10,346		81,015
Outside services		35,940		70,667
Annual franchise tax		50,194		49,870
Pension		45,143		37,305
Office expense		1,783		34,287
Software subscriptions expense		41,925		17,843
Manpower recruitment advertising expense		-		16,678
Meals and entertainment expense		388		4,542
Other general and administrative expenses		94,202		42,263
Total	$	1,713,186	$	1,675,964