XML 86 R73.htm IDEA: XBRL DOCUMENT v3.25.4
GENERAL AND ADMINISTRATIVE EXPENSES (Tables)
12 Months Ended
Dec. 31, 2025
Notes and other explanatory information [abstract]  
SCHEDULE OF GENERAL AND ADMINISTRATIVE EXPENSES

General and administrative expenses for the years ended December 31, 2025, 2024 and 2023 include the following:

 

   2025   2024   2023 
   Years Ended December 31, 
   2025   2024   2023 
Salaries, wages, bonuses, and other benefits  $6,233,904   $7,645,095   $10,630,328 
Professional and consulting fees   7,798,374    5,923,530    6,281,371 
Marketing   2,188,579    1,418,186    2,821,845 
Insurance   1,111,164    1,013,213    1,330,582 
Other   675,915    445,398    1,355,592 
(Reversal)/provision for doubtful debts   (267,488)   (578,225)   2,764,577 
Stock-based compensation   7,574,295    4,217,563    532,466 
Utilities   241,250    424,940    896,588 
Travel   344,394    174,088    966,336 
Development charges   616,765    811,583    879,438 
Rent expense   275,574    317,493    384,185 
Repairs and maintenance   121,988    10,916    392,698 
Athletic program expenses   -    81,343    398,896 
Cost of Fund Raised   835,000    -    - 
Total general and administrative expenses  $27,749,714   $21,905,123   $29,634,902