General and Administrative Expenses (Tables)

9 Months Ended

Sep. 30, 2023

General And Administrative Expenses

Schedule of General and Administrative Expenses

General and administrative expenses were comprised of the following for the three and nine months ended September 30, 2023 and 2022, respectively:

	For the three months ended September 30,				For the nine months ended September 30,
	2023		2022		2023		2022
Payroll	$	1,027,773	$	1,047,209	$	3,349,689	$	3,184,150
Legal and professional fees		137,521		113,640		425,616		684,604
Insurance expense		130,831		173,915		408,662		432,003
Storage & rental fees		105,623		131,373		325,899		318,032
Sales taxes		3,133		8,218		24,184		233,660
Outside services		71,865		60,939		177,241		193,859
Annual franchise tax		18,000		-		104,194		49,870
Pension		44,326		59,130		132,605		132,807
Office expense		3,731		15,601		8,646		67,785
Software subscriptions expense		46,294		13,773		137,777		57,945
Manpower recruitment advertising expense		-		8,346		-		47,375
Meals and entertainment expense		475		6,628		863		25,622
Other general and administrative expenses		92,670		101,655		258,027		264,321
Total	$	1,682,242	$	1,740,427	$	5,353,403	$	5,692,033