Other Expenses |
Note 5 — Other Expenses
Details of other expenses is shown
in the table below:
|
|
2017 |
|
|
2016* |
|
|
2015* |
|
Rental costs |
|
$ |
24,012 |
|
|
$ |
– |
|
|
$ |
6,697 |
|
Staff costs |
|
|
249,624 |
|
|
|
252,850 |
|
|
|
201,423 |
|
Sundry operating expenses |
|
|
623,165 |
|
|
|
202,932 |
|
|
|
283,601 |
|
Taxation on buildings |
|
|
175,699 |
|
|
|
172,120 |
|
|
|
172,489 |
|
Administrative and other expenses |
|
|
157,315 |
|
|
|
153,930 |
|
|
|
834,640 |
|
Maintenance expenses |
|
|
260,287 |
|
|
|
260,156 |
|
|
|
244,221 |
|
Insurance costs |
|
|
24,838 |
|
|
|
120,949 |
|
|
|
122,492 |
|
Legal expenses |
|
|
84,886 |
|
|
|
128,166 |
|
|
|
356,775 |
|
Professional fees |
|
|
329,952 |
|
|
|
488,327 |
|
|
|
489,209 |
|
Bank fees |
|
|
15,919 |
|
|
|
26,407 |
|
|
|
22,023 |
|
Licenses, registration & fees |
|
|
6,346 |
|
|
|
7,411 |
|
|
|
5,821 |
|
Non-employee stock based compensation |
|
|
95,419 |
|
|
|
370,040 |
|
|
|
260,819 |
|
Travel expense |
|
|
28,534 |
|
|
|
62,317 |
|
|
|
70,848 |
|
Total other expenses |
|
$ |
2,075,996 |
|
|
$ |
2,245,605 |
|
|
$ |
3,071,058 |
|
* Restated for discontinued
operations (see note 9 — Discontinued Operations)
|