XML 61 R48.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY AND EQUIPMENT (Schedule of Composition of Property and Equipment and Related Accumulated Depreciation) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
Disclosure of detailed information about property, plant and equipment [line items]  
Balance at beginning of year $ 952
Balance at end of year 726
Cost [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance at beginning of year 4,688
Additions during year 159
Deletions during year 0
Balance at end of year 4,847
Cost [Member] | Office furniture and equipment [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance at beginning of year 207
Additions during year 37
Deletions during year 0
Balance at end of year 244
Cost [Member] | Computers and communications equipment [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance at beginning of year 863
Additions during year 98
Deletions during year 0
Balance at end of year 961
Cost [Member] | Laboratory equipment [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance at beginning of year 1,590
Additions during year 16
Deletions during year 0
Balance at end of year 1,606
Cost [Member] | Leasehold improvements [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance at beginning of year 2,028
Additions during year 8
Deletions during year 0
Balance at end of year 2,036
Accumulated depreciation [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance at beginning of year (3,736)
Additions during year 385
Deletions during year 0
Balance at end of year (4,121)
Accumulated depreciation [member] | Office furniture and equipment [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance at beginning of year (124)
Additions during year 14
Deletions during year 0
Balance at end of year (138)
Accumulated depreciation [member] | Computers and communications equipment [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance at beginning of year (678)
Additions during year 34
Deletions during year 0
Balance at end of year (712)
Accumulated depreciation [member] | Laboratory equipment [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance at beginning of year (1,509)
Additions during year 69
Deletions during year 0
Balance at end of year (1,578)
Accumulated depreciation [member] | Leasehold improvements [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance at beginning of year (1,425)
Additions during year 268
Deletions during year 0
Balance at end of year (1,693)
Net Book Value [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance at beginning of year 952
Balance at end of year 726
Net Book Value [Member] | Office furniture and equipment [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance at beginning of year 83
Balance at end of year 106
Net Book Value [Member] | Computers and communications equipment [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance at beginning of year 185
Balance at end of year 249
Net Book Value [Member] | Laboratory equipment [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance at beginning of year 81
Balance at end of year 28
Net Book Value [Member] | Leasehold improvements [Member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance at beginning of year 603
Balance at end of year $ 343