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Cost of revenues and general and administrative expenses (Tables)

12 Months Ended

Dec. 31, 2020

Cost of revenues and general and administrative expenses

Schedule of cost of revenues and general and administrative expenses

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​	​	​	​	​	​	​
​	​	Year Ended December 31,
​		2020			2019
Cost of revenue consist of:	​	​	​	​	​	​
Electricity	​	$	5,389,361	​	$	7,438,218
Depreciation	​		6,202,012	​		6,046,810
Fuel oil	​		4,157,393	​		5,315,676
Employee costs	​		11,308,833	​		6,597,755
Maintenance	​		2,859,262	​		2,076,501
Retail license royalties	​		1,489,862	​		1,701,724
Insurance	​		1,491,799	​		1,279,997
Materials	​		5,786,698	​		6,151,064
Other	​		7,174,451	​		3,911,558
​	​	$	45,859,671	​	$	40,519,303
​	​	​	​	​	​	​
​	​	Year Ended December 31,
​	​	2020		​	2019
General and administrative expenses consist of:	​			​
Employee costs	​	$	10,025,658	​	$	9,335,247
Insurance	​		1,436,957	​		866,457
Professional fees	​		1,549,878	​		1,178,621
Directors’ fees and expenses	​		865,555	​		969,279
Depreciation	​		133,477	​		135,272
Amortization of intangible assets	​		891,667	​		841,667
Other	​		3,531,706	​		3,674,621
​	​	$	18,434,898	​	$	17,001,164

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Tabular disclosure for cost of revenues and general and administrative expenses.

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