XML 30 R19.htm IDEA: XBRL DOCUMENT v3.26.1
ACCOUNTS PAYABLE AND ACCRUALS - OTHER
3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUALS - OTHER

NOTE 11 - ACCOUNTS PAYABLE AND ACCRUALS - OTHER:

 

   2026   2025 
   March 31,   December 31, 
   2026   2025 
   ($ in thousands) 
Employees and employee institutions  $2,881   $4,925 
Accrued vacation and recreation pay   543    430 
Accrued expenses   1,146    1,545 
Clinical trial accrual   1,519    1,155 
Current Operating lease liabilities   1,067    1,066 
Other   333    336 
Accounts Payable and Accruals - Other  $7,489   $9,457