XML 49 R32.htm IDEA: XBRL DOCUMENT v3.22.4
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2022
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION  
Supplemental Information, Balance Sheets

December 31, 

(U.S. dollars in thousands)

    

2021

    

2022

a.     Other assets:

 

  

 

  

Institutions

$

311

$

364

Prepaid expenses

 

905

 

774

Sundry

 

69

 

172

$

1,285

$

1,310

December 31, 

(U.S. dollars in thousands)

    

2021

    

2022

b.     Accounts payable and accruals – other:

 

  

 

  

Payroll and related expenses

$

1,562

$

1,216

Interest payable

 

767

 

719

Provision for vacation

 

1,506

 

1,404

Accrued expenses

 

11,981

 

8,008

Royalties payable

 

522

 

781

Property and equipment suppliers

 

95

 

143

$

16,433

$

12,271