v3.26.1
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2026
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION  
Schedule of Supplemental Information of Balance Sheets

  ​ ​ ​

June 30, 

  ​ ​ ​

December 31, 

(U.S. dollars in thousands)

2026

2025

Accounts payable and accruals – other:

Payroll and related expenses

$

1,918

$

1,629

Provision for vacation

2,950

2,309

Accrued expenses

9,959

9,790

Royalties payable

1,557

799

Income tax payable

4,215

2,950

Payable to customer

2,207

2,029

Property and equipment suppliers

 

413

369

$

23,219

$

19,875

Schedule of Supplemental Statements of operations

(U.S. dollars in thousands)

Six Months Ended June 30, 

  ​ ​ ​

Three Months Ended June 30, 

Research and development expenses:

  ​ ​ ​

2026

  ​ ​ ​

2025

 

2026

  ​ ​ ​

2025

Employee salaries and related expenses

$

5,823

$

3,940

$

3,061

$

2,046

Subcontractor-related expenses

3,575

3,812

2,140

3,007

Materials-related expenses

733

426

316

210

Depreciation

264

231

132

117

Other expenses

1,482

1,058

802

612

Less - R&D grant

(2,100)

(2,100)

$

9,777

$

9,467

$

4,351

$

5,992