SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2026

SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION

Schedule of Supplemental Information of Balance Sheets

	March 31,		December 31,
(U.S. dollars in thousands)	2026		2025
Accounts payable and accruals – other:
Payroll and related expenses	$	3,706	$	1,629
Provision for vacation		2,448		2,309
Accrued expenses		9,685		9,790
Royalties payable		973		799
Income tax payable		3,203		2,950
Payable to customer		1,369		2,029
Property and equipment suppliers		286		369
	$	21,670	$	19,875

Schedule of Supplemental Statements of operations

(U.S. dollars in thousands)	Three Months Ended March 31,
Research and development expenses:	2026		2025
Employee salaries and related expenses	$	2,762	$	1,894
Subcontractor-related expenses		1,435		805
Materials-related expenses		417		216
Depreciation		132		114
Other expenses		680		446
	$	5,426	$	3,475