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SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2021
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION  
Supplemental Information, Balance Sheets

December 31, 

(U.S. dollars in thousands)

    

2020

    

2021

a.     Other assets:

 

  

 

  

Institutions

$

771

$

311

Restricted deposits

 

436

 

Prepaid expenses

 

841

 

905

Sundry

 

48

 

69

$

2,096

$

1,285

December 31, 

(U.S. dollars in thousands)

    

2020

    

2021

b.     Accounts payable and accruals – other:

 

  

 

  

Payroll and related expenses

$

1,460

$

1,562

Interest payable

 

555

 

767

Provision for vacation

 

1,526

 

1,506

Accrued expenses

 

9,586

 

11,981

Royalties payable

 

482

 

522

Property and equipment suppliers

 

317

 

95

$

13,926

$

16,433