Schedule
of operating costs
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
For the three months | | |
For the six months | |
| | |
ended June 30, | | |
ended June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
| | |
| | |
| | |
| |
| Personnel | |
$ | 2,111 | | |
$ | 1,856 | | |
$ | 4,372 | | |
$ | 4,106 | |
| Purchased services & materials(1) | |
| 1,089 | | |
| 1,244 | | |
| 2,345 | | |
| 3,811 | |
| Travel | |
| 124 | | |
| 180 | | |
| 179 | | |
| 319 | |
| Facilities and other expenses | |
| 212 | | |
| 171 | | |
| 422 | | |
| 365 | |
| Total operating costs | |
$ | 3,536 | | |
$ | 3,451 | | |
$ | 7,318 | | |
$ | 8,601 | |
| (1) | Purchased
services and materials include aircraft costs, project costs, professional and consulting
fees, and selling and marketing costs. |
|