Expense Report Q1 2025

January

February

March

Q1 Total

Fee & Comissions

3291

2190

1329.02

6810.02

PR

94231.93

120435.07

142942.91

357609.91

Services

2200

2789

1890

6879

Legal & Compliance

0

1428.13

1518.09

2946.22

KYC/AML Policies & Manuals

0

500

812

1312

IP/Trademark & Notary

0

0

0

0

Marketing

SMM

9127

8540

8000

25667

KOLs & Influencers

23689

8298.87

21934

53921.87

Marketing Campaigns (PPC, etc)

14290

7850

10000

32140

Other marketing

5291

8200

9182

22673

Outstaff

Blockchain & Smart Contract Development

7600

8930.04

11401

27931.04

Product Software Development

5000

10000

12492

27492

Websites Development

6910

5032

11491

23433

Other

500

891

1093

2484

Payroll

BizDev

13942

15000

21419

50361

Marketing

4582

8921

13000

26503

Technical

9282

12830.01

14211

36323.01

Product

13890

10500

8411.34

32801.34

Project

13400

11569.87

7500.43

32470.3

Community Management

1200

1800

1800

4800

Operations

2390

4239.85

5000

11629.85

Exchanges Listings

Exchanges Fees

0

0

0

0

Exchanges Campaigns

0

0

0

0

Marketmaking

14289

9783.12

17397

41469.12

Liquidity

23598.98

42850

28100

94548.98

Other

0

0

0

0

922205.66

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