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General and Administrative Expenses
 6 Months Ended
Jun. 30, 2022
General And Administrative Expenses  
General and Administrative Expenses

NOTE 13 – General and Administrative Expenses

 

General and administrative expenses were comprised of the following for the periods ended June 30, 2022 and 2021:

 

                     
  

For the Three Months Ended

June 30,

  

For the Six Months Ended

June 30,

 
   2022   2021   2022   2021 
                 
Payroll  $1,294,397   $486,132   $2,136,941   $763,922 
Legal and Professional Fees   320,166    181,577    570,963    229,151 
Insurance Expense   115,201    31,220    258,088    62,012 
Storage & Rental Fees   101,393    34,077    186,659    63,526 
Sales Taxes   72,166    3,098    153,181    11,020 
Outside Services   62,253    46,696    132,920    98,613 
Franchise Tax   -    -    49,870    - 
Pension   36,371    4,747    73,676    23,384 
Office Expense   17,898    33,249    52,185    52,468 
Software Subscriptions Expense   26,329    1,855    44,172    2,955 
Manpower Recruitment Advertising Expense   22,351    9    39,029    1,255 
Meals and Entertainment Expense   14,452    4,046    18,994    33,308 
Other G&A Expenses   192,665    98,992    234,928    120,893 
Total  $2,275,642   $925,698   $3,951,606   $1,462,507