v3.26.1
Supplemental Schedule of Non-Cash Investing and Financing Activities
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Cash Flow, Supplemental Disclosures [Text Block]

SUPPLEMENTAL SCHEDULE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:

 

 

Costs attributed to common stock issued under the Company’s 2017 Equity and Incentive Award Plan was $1.8 million and $1.2 million for the six months ended June 30, 2026 and 2025, respectively.

 

 

Capitalized property and deferred development costs in accounts payable were $0.3 million and $0.5 million at June 30, 2026 and 2025, respectively.

 

See Notes to Condensed Consolidated Interim Financial Statements