Schedule of operating costs
| For
the twelve months ended December 31, | |
2025 | | |
2024 | |
| | |
| | |
| |
| Personnel | |
$ | 9,063 | | |
$ | 6,373 | |
| Purchased
services & materials(1) | |
| 5,592 | | |
| 6,201 | |
| Travel | |
| 458 | | |
| 712 | |
| Facilities
and other expenses | |
| 994 | | |
| 717 | |
| Total
operating costs | |
$ | 16,107 | | |
$ | 14,003 | |
| (1) | Purchased
services and materials include aircraft costs, project costs, professional and consulting
fees, and selling and marketing costs. |
|