XML 36 R25.htm IDEA: XBRL DOCUMENT v3.26.1
GENERAL AND ADMINISTRATIVE EXPENSES
6 Months Ended
Jun. 30, 2026
GENERAL AND ADMINISTRATIVE EXPENSES  
GENERAL AND ADMINISTRATIVE EXPENSES

NOTE 19 GENERAL AND ADMINISTRATIVE EXPENSES

The Company’s general and administrative expenses for the three and six months ended June 30, 2026, and 2025, consisted of the following:

Three months ended June 30,

Six months ended June 30,

2026

2025

2026

2025

Professional services

$

4,915

$

2,351

$

10,273

$

3,690

Salaries and benefits

1,385

1,082

2,614

2,105

Acquisition and financing costs

61

10

1,004

618

Legal fees

515

564

802

694

Other

1,055

1,039

2,702

1,916

$

7,931

$

5,046

$

17,395

$

9,023

Less: debt issuance costs in general and administrative

(608)

Total general and administrative expenses

$

7,931

$

5,046

$

17,395

$

8,415