SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2024

SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION

Schedule of supplemental information of balance sheets

	September 30,		December 31,
(U.S. dollars in thousands)	2024		2023
Accounts payable and accruals – other:
Payroll and related expenses	$	1,251	$	1,437
Interest payable		-		511
Provision for vacation		1,713		1,605
Accrued expenses		8,342		9,009
Royalties payable		571		637
Income tax payable		3,040		2,876
Sales reserve		4,258		2,861
Property and equipment suppliers		402		614
	$	19,577	$	19,550