v3.26.1
Operating and non-operating costs (Tables)
6 Months Ended
Jun. 30, 2026
Operating And Non-operating Costs  
Schedule of operating costs

 

             
   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.
Schedule of financing costs

 

             
   For the three months   For the six months 
   ended June 30,   ended June 30, 
   2026   2025   2026   2025 
                 
Interest on loan payable  $26   $7   $49   $15 
Interest on lease obligations   12    11    26    23 
Interest on bank loan   -    -    -    1 
Interest on government loans   -    3    -    6 
Interest on accounts payable   -    2    -    6 
Total financing costs  $38   $23   $75   $51