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v3.23.2

Selling, general and administrative | 6 Months Ended
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Jun. 30, 2023
Selling, general and administrative |
Selling, general and administrative | Note 15 – Selling, General and Administrative Selling, general and administrative expenses consist of the following:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
​ |  |  | 2023 |  |  |  | 2022 |  |  |  | 2023 |  |  | 2022 |
Payroll costs |  | $ | 2,409,072 |  |  | $ | 3,827,517 |  |  | $ | 5,127,169 |  |  | $ | 4,367,982 |
Outsourced s ervice (i) |  |  | 3,005,907 |  |  |  | 4,405,078 |  |  |  | 5,115,742 |  |  |  | 4,624,952 |
Director & Officers insurance |  |  | 557,404 |  |  |  | 646,158 |  |  |  | 1,559,815 |  |  |  | 646,158 |
Other expenses |  |  | 517,742 |  |  |  | 1,014,610 |  |  |  | 758,495 |  |  |  | 1,042,192 |
Travel & entertainment |  |  | 142,981 |  |  |  | 154,203 |  |  |  | 226,204 |  |  |  | 175,048 |
Transaction Costs |  |  | - |  |  |  | 5,681,367 |  |  |  | - |  |  |  | 6,190,634 |
Total |  | $ | 6,633,106 |  |  | $ | 15,728,933 |  |  | $ | 12,787,425 |  |  | $ | 17,046,966 |
(i) For the three months ended June 30, 2023 and 2022, $237,583 and $163,649 and for the six months ended June 30, 2023 and 2022, $600,158 and $291,708 were charged under the SSA contract, respectively. Refer to Note 5 for additional information regarding the SSA.

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