Cost of revenues and general and administrative expenses

12 Months Ended

Dec. 31, 2020

Cost of revenues and general and administrative expenses

Cost of revenues and general and administrative expenses

15. Cost of revenue and general and administrative expenses

	Year Ended December 31,
	2020		2019
Cost of revenue consist of:
Electricity	$	5,389,361	$	7,438,218
Depreciation		6,202,012		6,046,810
Fuel oil		4,157,393		5,315,676
Employee costs		11,308,833		6,597,755
Maintenance		2,859,262		2,076,501
Retail license royalties		1,489,862		1,701,724
Insurance		1,491,799		1,279,997
Materials		5,786,698		6,151,064
Other		7,174,451		3,911,558
	$	45,859,671	$	40,519,303
	Year Ended December 31,
	2020		2019
General and administrative expenses consist of:
Employee costs	$	10,025,658	$	9,335,247
Insurance		1,436,957		866,457
Professional fees		1,549,878		1,178,621
Directors’ fees and expenses		865,555		969,279
Depreciation		133,477		135,272
Amortization of intangible assets		891,667		841,667
Other		3,531,706		3,674,621
	$	18,434,898	$	17,001,164