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
Payable to customer
2,207
2,029
Property and equipment suppliers
413
369
23,219
19,875
Six Months Ended June 30,
Three Months Ended June 30,
Research and development expenses:
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)
—
9,777
9,467
4,351
5,992
No definition available.
The tabular disclosure for supplemental balance sheets information.
The tabular disclosure for supplemental statement of operations information.