Summary of operating expenses |
| | Three Months Ended | | | Nine Months Ended | | | | September 30, 2023 | | | September 30, 2022 | | | September 30, 2023 | | | September 30, 2022 | | | | | | | | | | | | | | | General and Administrative | | $ | 12,978,397 | | | $ | 2,653,875 | | | | 23,269,352 | | | | 8,170,093 | | Allowance for Accounts Receivable and Notes Receivable | | | 4,125 | | | | 4,168 | | | | 327,522 | | | | 30,645 | | Sales and Marketing | | | 1,150,830 | | | | 179,195 | | | | 1,738,308 | | | | 398,248 | | Salaries and Benefits | | | 5,883,431 | | | | 1,387,454 | | | | 8,659,711 | | | | 6,213,151 | | Share-Based Compensation | | | 468,920 | | | | 47,059 | | | | 566,991 | | | | 357,253 | | Lease Expense | | | 1,678,533 | | | | 514,788 | | | | 2,861,198 | | | | 1,544,365 | | Depreciation of Property and Equipment and Amortization of Right-of-Use Assets under Finance Leases | | | 817,821 | | | | 354,918 | | | | 1,620,215 | | | | 1,061,421 | | Amortization of Intangible Expenses | | | 2,635,778 | | | | 771,666 | | | | 4,179,111 | | | | 2,336,250 | | | | | | | | | | | | | | | | | | | Total Selling, General and Administrative Expenses | | $ | 25,617,834 | | | $ | 5,913,124 | | | $ | 43,222,408 | | | $ | 20,111,426 | |
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