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OPERATING EXPENSES (Tables)
9 Months Ended
Sep. 30, 2023
OPERATING EXPENSES  
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