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Cost of revenues and general and administrative expenses (Tables) | 12 Months Ended
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Dec. 31, 2023
Cost of revenues and general and administrative expenses |
Schedule of cost of revenues and general and administrative expenses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
​ |  | 2023 |  | 2022
Cost of revenue consist of: | ​ | ​ | ​ | ​ | ​ | ​
Subcontractor and other project costs | ​ | $ | 64,806,072 | ​ | $ | 17,847,124
Employee costs | ​ |  | 18,935,014 | ​ |  | 14,036,117
Electricity | ​ |  | 9,502,666 | ​ |  | 6,975,129
Fuel oil | ​ |  | 9,024,836 | ​ |  | 10,203,690
Depreciation | ​ |  | 5,632,998 | ​ |  | 5,261,463
Maintenance | ​ |  | 2,992,872 | ​ |  | 2,786,258
Insurance | ​ |  | 2,061,497 | ​ |  | 1,782,333
Retail license royalties | ​ |  | 1,842,924 | ​ |  | 1,590,250
Other | ​ |  | 3,485,249 | ​ |  | 3,267,485
​ | ​ | $ | 118,284,128 | ​ | $ | 63,749,849
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
​ | ​ | 2023 | ​ | 2022
General and administrative expenses consist of: | ​ |  |  | ​ |  |
Employee costs | ​ | $ | 13,690,152 | ​ | $ | 11,209,635
Professional fees | ​ |  | 2,012,092 | ​ |  | 1,760,279
Insurance | ​ |  | 1,903,856 | ​ |  | 2,067,625
Directors’ fees and expenses | ​ |  | 980,759 | ​ |  | 991,592
Office rent | ​ | ​ | 882,686 | ​ | ​ | 793,380
Amortization of intangible assets | ​ |  | 574,093 | ​ |  | 582,778
Investor relations | ​ | ​ | 534,979 | ​ | ​ | 354,158
Business development expenses | ​ | ​ | 578,086 | ​ | ​ | 395,660
Provision for credit losses | ​ | ​ | 408,489 | ​ | ​ | —
Computer supplies, software licenses | ​ | ​ | 387,335 | ​ | ​ | 322,310
Bank charges | ​ | ​ | 341,263 | ​ | ​ | 490,237
Depreciation | ​ |  | 190,010 | ​ |  | 163,714
Other | ​ |  | 2,268,566 | ​ |  | 1,938,866
​ | ​ | $ | 24,752,366 | ​ | $ | 21,070,234
​

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