General form of registration statement for all companies including face-amount certificate companies

Note 15 - General and Administration Expenses

v3.24.3
Note 15 - General and Administration Expenses
6 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Notes to Financial Statements    
General and Administrative Expenses [Text Block]

NOTE 15: GENERAL AND ADMINISTRATION EXPENSES

 

   

Three months ended

June 30,

   

Six months ended

June 30,

 
   

2024

   

2023

   

2024

   

2023

 

Salary and employee benefits

  $ 143     $ 142     $ 261     $ 319  

Professional fees

    417       183       822       246  

Rent and maintenance

    4       33       6       65  

Travel expenses

    23       12       31       25  

Other

    39       29       71       41  

Total

  $ 626     $ 399     $ 1,191     $ 696  

 

NOTE 17: GENERAL AND ADMINISTRATION EXPENSES

 

   

December 31

 
   

2023

   

2022

 
                 

Salary and employee benefits

  $ 512     $ 418  

Professional fees

    1,252       724  

Rent and maintenance

    91       233  

Travel expenses

    56       72  

Bad debts

    1       (2 )

Other

    284       97  

Total

  $ 2,196     $ 1,542