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Supplemental Schedule of Non-Cash Investing and Financing Activities
9 Months Ended
Sep. 30, 2025
Notes to Financial Statements  
Cash Flow, Supplemental Disclosures [Text Block]

SUPPLEMENTAL SCHEDULE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:

 

 

Common stock issued under the Company’s 2017 Equity and Incentive Award Plan was $1.4 million and $1.1  million for the nine months ended September 30, 2025 and 2024, respectively.

 

 

Capitalized property and deferred development costs in accounts payable were $0.2 million and $0 at September 30, 2025 and 2024, respectively.

 

 

Assets transferred from deferred development to assets held for sale were $1.5 million and $0 at September 30, 2025 and 2024, respectively

 

See Notes to Condensed Consolidated Interim Financial Statements.