SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION

6 Months Ended

Jun. 30, 2024

SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION

SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION

NOTE 7 – SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION

Balance sheets:

	June 30,		December 31,
(U.S. dollars in thousands)	2024		2023
Accounts payable and accruals – other:
Payroll and related expenses	$	1,205	$	1,437
Interest payable		506		511
Provision for vacation		1,688		1,605
Accrued expenses		9,387		9,009
Royalties payable		509		637
Income tax payable		2,876		2,876
Sales reserve		3,051		2,861
Property and equipment suppliers		121		614
	$	19,343	$	19,550