v3.25.2
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION
6 Months Ended
Jun. 30, 2025
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION  
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION

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