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. |
|