General form of registration statement for all companies including face-amount certificate companies

GENERAL AND ADMINISTRATION (Tables)

v3.21.2
GENERAL AND ADMINISTRATION (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
General And Administration [Abstract]    
Schedule of general and administrative expenses
 

Six months ended

 

Three Months Ended

   

June 30,
2021

 

June 30,
2020

 

June 30,
2021

 

June 30,
2020

Salaries and benefits

 

$

6,986

 

$

8,826

 

$

3,660

 

$

4,280

Office and administration

 

 

2,466

 

 

1,279

 

 

1,280

 

 

651

Professional fees

 

 

3,807

 

 

2,975

 

 

1,573

 

 

1,579

Share based compensation

 

 

4,873

 

 

713

 

 

3,323

 

 

297

Rent

 

 

657

 

 

770

 

 

397

 

 

305

Other

 

 

559

 

 

821

 

 

373

 

 

152

Total

 

$

19,348

 

$

15,384

 

$

10,606

 

$

7,264

 

Year ended

   

December 31, 2020

 

December 31, 2019

Salaries and benefits

 

$

13,354

 

$

15,238

Office and administration

 

 

3,319

 

 

4,167

Professional fees

 

 

6,985

 

 

10,295

Share based compensation

 

 

1,652

 

 

1,522

Rent

 

 

1,700

 

 

1,692

Other

 

 

2,818

 

 

2,065

Total

 

$

29,828

 

$

34,979