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v3.23.3

Selling, general and administrative (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Selling, General and Administrative |  |  |  |
Total | $ 5,034,782 | $ 6,845,045 | $ 17,822,207 | $ 23,892,011
Selling, General and Administrative Expenses [Member] |  |  |  |
Selling, General and Administrative |  |  |  |
Payroll costs | 2,430,996 | 2,318,107 | 7,558,165 | 6,686,089
Outsourced services | 1,907,110 | 2,789,220 | 7,022,852 | 7,832,893
Director & Officers insurance | 348,552 | 969,238 | 1,908,367 | 1,615,396
Transaction Costs | 0 | 0 | 0 | 6,190,634
Other Expenses | 348,124 | 768,480 | 1,332,823 | 1,566,999
Total | $ 5,034,782 | $ 6,845,045 | $ 17,822,207 | $ 23,892,011

X
- Definition Amount of professional liability coverage for legal expenses and liability to shareholders, bondholders, creditors or others due to actions or omissions by a director or officer of a corporation or nonprofit organization. + References No definition available. + Details
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- Definition Outsourced service expense. + References No definition available. + Details
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X
- Definition Line items represent total costs related to selling a firm's product and services, as well as all other general and administrative expenses. + References No definition available. + Details
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- Definition Amount of transaction cost recognized as expense. The Transaction Costs comprise but were not limited to, costs associated with lawyers, bankers, consulting and auditing with the objective to effectuate the transaction with related parties. + References No definition available. + Details
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- Definition Amount of expense classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4,6) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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X
- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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- Details
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