NOTE
9 - ACCOUNTS PAYABLE AND ACCRUALS - OTHER:
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUALS - OTHER
| |
| | | |
| | |
| |
March 31, | | |
December 31, | |
| |
2023 | | |
2022 | |
| |
($ in thousands) | |
Employees and employee institutions | |
| 970 | | |
| 1,853 | |
Accrued vacation and recreation pay | |
| 240 | | |
| 197 | |
Accrued expenses | |
| 933 | | |
| 554 | |
Clinical trial accrual | |
| 1,046 | | |
| 1,258 | |
Current Operating lease liabilities | |
| 417 | | |
| 419 | |
Other | |
| 170 | | |
| 130 | |
Accounts payable and
accruals-other | |
$ | 3,776 | | |
$ | 4,411 | |
|