XML 48 R37.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Selling, general and administrative (Tables)
6 Months Ended
Jun. 30, 2024
Selling, General and Administrative Expenses  
Schedule of selling, general and administrative expenses


Three Months Ended



Six Months Ended

June 30,


June 30,



2024


2023


2024



2023

Outsourced services


$ 2,506

$ 3,006

$ 4,603


$ 5,116

Payroll costs



1,787


2,409

5,060

5,127

Director & Officers insurance


266


557


645



1,560

Other expenses


841


661


1,569



985

Total

$ 5,400

$ 6,633

$ 11,877
$
12,787