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SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2019
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION  
Supplemental Information, Balance Sheets

 

 

 

 

 

 

 

 

 

December 31, 

(U.S. dollars in thousands)

    

2018

    

2019

a. Other assets:

 

 

  

 

 

  

Institutions

 

$

574

 

$

604

State of Israel (see note 6a)

 

 

190

 

 

26

Restricted deposit

 

 

561

 

 

820

Prepaid expenses

 

 

453

 

 

314

Sundry

 

 

99

 

 

68

 

 

$

1,877

 

$

1,832

 

 

 

 

 

 

 

 

 

 

December 31, 

(U.S. dollars in thousands)

    

2018

    

2019

b. Accounts payable and accruals – other:

 

 

  

 

 

  

Payroll and related expenses

 

$

1,099

 

$

1,381

Interest payable

 

 

555

 

 

555

Provision for vacation

 

 

1,658

 

 

1,754

Accrued expenses

 

 

6,368

 

 

7,360

Royalties payable

 

 

369

 

 

757

Property and equipment suppliers

 

 

225

 

 

98

 

 

$

10,274

 

$

11,905