Loans Payable (Tables)

6 Months Ended

Jun. 30, 2026

Loans Payable

Schedule of debt

	June 30, 2026		June 30, 2026		December 31, 2025		December 31, 2025
	Current		Non-current		Current		Non-current
NEBT Loan		9	$	—		9	$	9
RETOS 2015		25		11		48		38
THERICEL Loan		—		1,609		—		1,624
	$	34	$	1,620	$	57	$	1,671

Schedule of maturity analysis of debt

A maturity analysis of the debt as of June 30, 2026 is as follows (amounts in thousands of dollars):

2027		34
2028		11
2029		114
2030		225
2031		235
Thereafter		1,035
Total	$	1,654