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

Note 17 - General and Administration Expenses

v3.24.3
Note 17 - General and Administration Expenses
9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Notes to Financial Statements    
General and Administrative Expenses [Text Block]

NOTE 16: GENERAL AND ADMINISTRATION EXPENSES

 

   

Three months ended

September 30,

   

Nine months ended

September 30,

 
   

2024

   

2023

   

2024

   

2023

 

Salary and employee benefits

  $ 1,225     $ (37 )   $ 1,486     $ 282  

Professional fees

    1,609       212       2,431       458  

Rent and maintenance

    2       7       8       72  

Travel expenses

    26       -       57       25  

Other

    130       1       201       42  

Total

  $ 2,992     $ 183     $ 4,183     $ 879  

 

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