Cost of revenues and general and administrative expenses (Tables)

12 Months Ended

Dec. 31, 2021

Cost of revenues and general and administrative expenses

Schedule of cost of revenues and general and administrative expenses

	Year Ended December 31,
	2021		2020
Cost of revenue consist of:
Electricity	$	5,698,148	$	5,389,361
Depreciation		5,855,073		6,202,012
Fuel oil		5,742,056		4,157,393
Employee costs		12,439,042		11,465,514
Maintenance		2,092,776		2,859,262
Retail license royalties		1,418,820		1,489,862
Insurance		1,625,862		1,491,799
Materials		1,952,764		5,786,698
Other		6,531,770		7,017,770
	$	43,356,311	$	45,859,671
	Year Ended December 31,
	2021		2020
General and administrative expenses consist of:
Employee costs	$	9,562,125	$	10,086,588
Insurance		1,813,026		1,436,957
Professional fees		1,506,423		1,488,948
Directors’ fees and expenses		851,775		865,555
Depreciation		140,140		133,477
Amortization of intangible assets		746,667		891,667
Other		3,730,203		3,531,706
	$	18,350,359	$	18,434,898