Quarterly report pursuant to Section 13 or 15(d)

GENERAL AND ADMINISTRATIVE EXPENSES (Tables)

v3.24.3
GENERAL AND ADMINISTRATIVE EXPENSES (Tables)
 9 Months Ended
Sep. 30, 2024
GENERAL AND ADMINISTRATIVE EXPENSES  
Schedule of General and Administrative Expenses

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

September 30,

 

 

September 30,

 

(in thousands)

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Salaries and benefits

 

 $ 436

 

 

 $ 799

 

 

 $ 1,487

 

 

 $ 2,485

 

Professional fees

 

 

 99

 

 

 271

 

 

 

 690

 

 

 

 798

 

Share-based compensation

 

 

 7

 

 

 

 92

 

 

 

 43

 

 

 

 193

 

Insurance

 

 

 153

 

 

 

 228

 

 

 

 560

 

 

 

 752

 

Bad debt expense

 

 

 619

 

 

 

 212

 

 

 

 807

 

 

 

 328

 

Administrative

 

 

 126

 

 

 

 263

 

 

 

 494

 

 

 

 594

 

Total general and administrative expenses

 

 $ 1,440

 

 

 $ 1,865

 

 

 $ 4,081

 

 

 $ 5,150