XML 35 R24.htm IDEA: XBRL DOCUMENT v3.19.1
Commitments and Contingent Liabilities (Tables)
3 Months Ended
Mar. 31, 2019
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Lease Expense

  3) Operating lease cost for the three months ended March 31, 2019 was comprised of the following:

 

   

Three months ended

March 31

 
    2019  
    U.S. dollars in thousands  
Operating lease expense     86  
Short-term lease expense     2  
Variable lease expense     -  
      88  

Schedule of Supplemental Information Related to Leases

Supplemental information related to leases are as follows:

 

    March 31  
    2019  
    U.S. dollars in thousands  
Operating lease right-of-use assets     1,104  
Current Operating lease liabilities     (338 )
Non-current operating lease liabilities     (800 )

 

Other information:

 

Operating cash flows from operating leases (cash paid in thousands)     (85 )
Weighted Average Remaining Lease Term     1.27  
Weighted Average Discount Rate     9.07 %

Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities are as follows:

 

    Amount  
    U.S. dollars in thousands  
2019 (excluding the three months ended March 31, 2019)     266  
2020     355  
2021     356  
2022     334  
Total lease payments     1,311  
Less imputed interest     (174 )
Total     1,138  

Schedule of Future Contractual Obligations in Operating Lease

Future contractual obligations under the abovementioned operating lease agreements (not including the extension option) as of December 31, 2018 are as follows:

 

    Amount  
    U.S. dollars in thousands  
2019     344  
2020     355  
2021     22  
Total     721