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SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2023
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION  
Supplemental Information, Balance Sheets

December 31, 

(U.S. dollars in thousands)

    

2022

    

2023

a.     Other assets:

 

  

 

  

Institutions

$

364

$

482

Prepaid expenses

 

774

 

444

Sundry

 

172

 

129

$

1,310

$

1,055

December 31, 

(U.S. dollars in thousands)

    

2022

    

2023

b.     Accounts payable and accruals – other:

 

  

 

  

Payroll and related expenses

$

1,216

$

1,437

Interest payable

 

719

 

511

Provision for vacation

 

1,404

 

1,605

Accrued expenses

 

7,478

 

9,009

Royalties payable

 

781

 

637

Income tax payable

530

2,876

Sales reserves

2,861

Property and equipment suppliers

 

143

 

614

$

12,271

$

19,550