Cost of revenues and general and administrative expenses (Tables)

12 Months Ended

Dec. 31, 2022

Cost of revenues and general and administrative expenses

Schedule of cost of revenues and general and administrative expenses

	Year Ended December 31,
	2022		2021
Cost of revenue consist of:
Subcontractor and other project costs	$	16,717,422	$	5,853,617
Employee costs		14,036,117		12,439,042
Fuel oil		10,203,690		5,742,056
Electricity		6,975,129		5,698,148
Depreciation		5,261,463		5,855,073
Maintenance		2,786,258		2,092,776
Insurance		1,782,333		1,625,862
Retail license royalties		1,590,250		1,418,820
Cost of plant sales		1,129,702		24,757
Other		3,267,485		2,606,160
	$	63,749,849	$	43,356,311
	Year Ended December 31,
	2022		2021
General and administrative expenses consist of:
Employee costs	$	11,209,635	$	9,562,125
Insurance		2,067,625		1,813,026
Professional fees		1,760,279		1,611,616
Directors’ fees and expenses		991,592		851,775
Office rent		793,380		735,737
Amortization of intangible assets		582,778		746,667
Depreciation		163,714		140,140
Other		3,501,231		2,889,273
	$	21,070,234	$	18,350,359