Operating and non-operating costs

3 Months Ended

Mar. 31, 2026

Operating And Non-operating Costs

Operating and non-operating costs

13.

Operating and non-operating costs:

(a)

Operating costs:

Schedule of operating costs

For the three months ended March 31,		2026				2025

Personnel		$	2,261			$	2,250
Purchased services & materials⁽¹⁾			1,256				2,567
Travel			55				139
Facilities and other expenses			210				194
Total operating costs		$	3,782			$	5,150

(1)

Purchased services and materials include aircraft costs, project costs, professional and consulting fees, and selling and marketing costs.

(b)

Financing costs:

Schedule of financing costs

For the three months ended March 31,		2026				2025

Interest on loan payable		$	23			$	8
Interest on lease obligations			14				12
Interest on bank loan			-				1
Interest on government loans			-				3
Interest on accounts payable			-				4
Total financing costs		$	37			$	28