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SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2018
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION [Abstract]  
Supplemental Information, Balance Sheets
Balance sheets:
 
 
 
December 31,
 
(U.S. dollars in thousands)
 
2017
 
 
2018
 
a.     Other assets:
 
 
 
 
 
 
 
 
Institutions
 
$
394
 
 
$
574
 
State of Israel (see note 6a)
 
 
195
 
 
 
190
 
Restricted deposit
 
 
623
 
 
 
561
 
Prepaid expenses
 
 
433
 
 
 
453
 
Assets of discontinued operation
 
 
215
 
 
 
 
 
Sundry
 
 
74
 
 
 
99
 
 
 
$
1,934
 
 
$
1,877
 
 
 
 
December 31,
 
(U.S. dollars in thousands)
 
2017
 
 
2018
 
b.     Accounts payable and accruals – other:
 
 
 
 
 
 
 
 
Payroll and related expenses
 
$
1,386
 
 
$
1,099
 
Interest payable
 
 
645
 
 
 
555
 
Provision for vacation
 
 
1,650
 
 
 
1,658
 
Accrued expenses
 
 
4,802
 
 
 
6,368
 
Royalties payable
 
 
301
 
 
 
369
 
Property and equipment suppliers
 
 
526
 
 
 
225
 
 
 
$
9,310
 
 
$
10,274
 
Supplemental Information, Statements of Operations
Statements of operations:
 
 
December 31,
 
(U.S. dollars in thousands)
 
2016
 
 
2017
 
 
2018
 
Revenues from selling goods:
 
 
 
 
 
 
 
 
 
 
 
 
Pfizer
 
$
5,226
 
 
$
12,181
 
 
$
5,320
 
Brazil
 
$
3,973
 
 
$
7,061
 
 
$
3,658
 
 
 
$
9,199
 
 
$
19,242
 
 
$
8,978
 
Revenue from license and R&D services
 
 
 
 
 
$
1,836
 
 
$
25,262