SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2024

SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION

Schedule of Supplemental Information of 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.