NOTE 8 – SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION
Balance sheets:
June 30,
December 31,
(U.S. dollars in thousands)
2025
2024
Accounts payable and accruals – other:
Payroll and related expenses
$
1,527
1,343
Provision for vacation
2,209
1,811
Accrued expenses
7,311
9,568
Royalties payable
763
1,080
Income tax payable
3,742
3,476
Payable to customer
-
2,056
Property and equipment suppliers
378
254
15,930
19,588
No definition available.
The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement.