SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION

12 Months Ended

Dec. 31, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION

NOTE 10 - SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION:

Balance sheets:

Inventory:

	December 31,
	2021		2020
	($ in thousands)
Finished goods	$	92	$	350
Work in process		436		376
Raw materials and supplies		615		689
	$	1,143	$	1,415

INSPIREMD, INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (continued)

NOTE 10 - SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION (continued):

a. Accounts payable and accruals-other:

	December 31,
	2021		2020
	($ in thousands)
Employees and employee institutions	$	1,510	$	1,236
Accrued vacation and recreation pay		233		278
Accrued expenses		1,136		886
Accrual for settlement payment (see note 6)		-		580
Current Operating lease liabilities		420		400
Other		155		89
	$	3,454	$	3,469