Selling, general and administrative (Tables)

6 Months Ended

Jun. 30, 2023

Schedule of selling, general and administrative expenses

	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 service ⁽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.