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SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION

9 Months Ended

Sep. 30, 2025

SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION

SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION

NOTE 9 – SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION

Balance sheets:

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​	​	​	​	​	​	​
​		September 30,			December 31,
(U.S. dollars in thousands)	​	2025		​	2024
Accounts payable and accruals – other:	​	​	​	​	​	​
Payroll and related expenses	​	$	745	​	$	1,343
Provision for vacation	​	​	2,209	​	​	1,811
Accrued expenses	​	​	8,126	​	​	9,568
Royalties payable	​	​	558	​	​	1,080
Income tax payable	​	​	2,385	​	​	3,476
Payable to customer	​	​	920	​	​	2,056
Property and equipment suppliers	​		230	​	​	254
​	​	$	15,173	​	$	19,588

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