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General and Administrative Expenses (Tables)

6 Months Ended

Jun. 30, 2022

General And Administrative Expenses

Schedule of 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