SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2023

SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION

Supplemental Information, Balance Sheets

	June 30,		December 31,
(U.S. dollars in thousands)	2023		2022
Accounts payable and accruals – other:
Payroll and related expenses	$	1,223	$	1,216
Interest Payable		506		719
Provision for vacation		1,526		1,404
Accrued expenses		8,608		7,478
Royalties payable		1,262		781
Income tax payable		3,163		530
Reserve for deductions from revenue		1,909		—
Property and equipment suppliers		348		143
	$	18,545	$	12,271