XML 34 R23.htm IDEA: XBRL DOCUMENT v3.19.2
Commitments and Contingent Liabilities (Tables)
6 Months Ended
Jun. 30, 2019
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Lease Expense
Operating lease cost for the six months ended June 30, 2019 was comprised of the following:

 

  

Six months ended

June 30

 
   2019 
   U.S. dollars in thousands 
Operating lease expense   177 
Short-term lease expense   4 
Variable lease expense   - 
    181 
Schedule of Supplemental Information Related to Leases

Supplemental information related to leases are as follows:

 

   June 30 
   2019 
   U.S. dollars in thousands 
Operating lease right-of-use assets   1,042 
Current Operating lease liabilities   (347)
Non-current operating lease liabilities   (748)

 

Other information:

 

Operating cash flows from operating leases (cash paid in thousands)   (177)
Weighted Average Remaining Lease Term   1.11 
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 six months ended June 30, 2019)   182 
2020   363 
2021   366 
2022   340 
Total lease payments   1,251 
Less imputed interest   (156)
Total   1,095 
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   337 
2020   357 
2021   26 
Total   720