XML 79 R69.htm IDEA: XBRL DOCUMENT 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