SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION

12 Months Ended

Dec. 31, 2024

SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION

SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION

NOTE 14 - SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION

a.     Balance sheets:

	December 31,
(U.S. dollars in thousands)	2023		2024
a.     Other assets:
Institutions	$	482	$	486
Prepaid expenses		444		500
Sundry		129		110
	$	1,055	$	1,096

	December 31,
(U.S. dollars in thousands)	2023		2024
b.     Accounts payable and accruals – other:
Payroll and related expenses	$	1,437	$	1,343
Interest payable		511		-
Provision for vacation		1,605		1,811
Accrued expenses		9,009		9,568
Royalties payable		637		1,080
Income tax payable		2,876		3,476
Payable to customer		-		2,056
Sales reserves (1)		2,861		-
Property and equipment suppliers		614		254
	$	19,550	$	19,588

(1) The balance as of December 31, 2024 is based on a final reconciliation that was performed with the customer.