v3.26.1
Selling, General and Administrative Expenses (Tables)
6 Months Ended
Jun. 30, 2026
Selling, General and Administrative Expenses  
Schedule of selling, general and administrative expenses

 

Three Months Ended

 

 

Six Months Ended

 

 

June 30, 2026

 

 

June 30, 2025

 

 

June 30, 2026

 

 

June 30, 2025

Outsourced services

$

3,856

 

$

3,998

 

$

7,013

 

$

6,877

Payroll costs

 

3,617

 

 

3,847

 

 

6,913

 

 

8,186

Director and officers insurance

 

222

 

 

256

 

 

478

 

 

512

Other expenses

 

606

 

 

104

 

 

1,144

 

 

523

Total

$

8,301

 

$

8,205

 

$

15,548

 

$

16,097