XML 71 R48.htm IDEA: XBRL DOCUMENT v3.24.1
Supplementary Information to the Consolidated Statements of Profit or Loss and Other Comprehensive Income or Loss (Tables)
12 Months Ended
Dec. 31, 2023
Disclosure of supplementary information to the statements of profit and lost and other comprehensive loss [Abstract]  
Schedule of geographical information
   
Year ended December 31
 
   
2023
   
2022
   
2021
 
       
USA (see also Note 18a, 18b, 18c)
   
13,078
     
21,872
     
18,102
 
EU and other international markets
   
5,608
     
4,624
     
5,661
 
                         
     
18,686
     
26,496
     
23,763
 
Schedule of cost of revenues products
   
Year ended December 31
 
   
2023
   
2022
   
2021
 
                   
Salary and benefits (including share-based compensation)
   
2,703
     
1,828
     
2,047
 
Subcontractors
   
230
     
58
     
190
 
Depreciation and amortization
   
672
     
426
     
559
 
Cost of materials
   
916
     
636
     
1,039
 
Other manufacturing expenses
   
1,207
     
779
     
906
 
Decrease (increase) in inventory of finished products
   
(801
)
   
(543
)
   
242
 
                         
     
4,927
     
3,184
     
4,983
 
Schedule of cost of revenues services
   
Year ended December 31
 
   
2023
   
2022
   
2021
 
                   
Salary and benefits
   
1,995
     
1,691
     
2,003
 
Subcontractors
   
8,182
     
8,138
     
7,904
 
                         
     
10,177
     
9,829
     
9,907
 
Schedule of cost of revenues license
   
Year ended December 31
 
   
2023
   
2022
   
2021
 
                   
Salary and benefits
   
4
     
38
     
102
 
Royalties payments
   
-
     
280
     
-
 
                         
     
4
     
318
     
102
 
                         
Total Cost of Revenues
   
15,108
     
13,331
     
14,992
 
Schedule of research expenses
   
Year ended December 31
 
   
2023
   
2022
   
2021
 
                   
Salary and benefits (including share-based compensation) (1)
   
3,148
     
4,494
     
2,864
 
Subcontractors
   
2,833
     
4,054
     
6,323
 
Depreciation and amortization
   
396
     
571
     
396
 
Cost of materials
   
785
     
572
     
347
 
Other research and development expenses
   
305
     
490
     
326
 
                         
Total Research and development
   
7,467
     
10,181
     
10,256
 
Schedule of selling expenses
   
Year ended December 31
 
   
2023
   
2022
   
2021
 
                   
Salary and benefits (including share-based compensation)
   
1,991
     
1,637
     
1,643
 
Marketing and consulting
   
1,637
     
1,152
     
627
 
Depreciation and amortization
   
50
     
49
     
44
 
Shipping and delivery
   
356
     
385
     
490
 
Registration and marketing license fees
   
810
     
502
     
584
 
                         
     
4,844
     
3,725
     
3,388
 
Schedule of general expenses
   
Year ended December 31
 
   
2023
   
2022
   
2021
 
Salary and benefits (including share‑based compensation)
   
3,521
     
3,344
     
2,905
 
Professional fees
   
2,189
     
2,589
     
2,480
 
Depreciation and amortization
   
185
     
225
     
239
 
Other
   
873
     
762
     
724
 
                         
     
6,768
     
6,920
     
6,348
 
Schedule of financial expense
   
Year ended December 31
 
   
2023
   
2022
   
2021
 
Financial income:
                 
                   
Interest income
   
2,341
     
270
     
11
 
Revaluation of liabilities in respect of IIA grants
   
-
     
132
     
-
 
Revaluation of Warrants
   
8,310
     
-
     
-
 
Exchange differences, net
   
-
     
59
     
-
 
                         
     
10,651
     
461
     
11
 
Financial expense:
                       
                         
Revaluation of liabilities in respect of IIA grants
   
427
     
-
     
903
 
Financing income on net investment in lease
   
274
     
102
     
120
 
Finance expenses in respect of deferred revenues
   
8
     
54
     
143
 
Revaluation of liabilities in respect of TEVA
   
468
     
533
     
590
 
Exchange differences, net
   
654
     
-
     
511
 
Revaluation of Warrants
   
-
     
8,977
     
-
 
Issuance expenses of warrants through profit and loss
   
-
     
1,911
     
-
 
Other
   
61
     
60
     
47
 
                         
     
1,892
     
11,637
     
2,314
 
                         
Financial income (expenses), net
   
8,759
     
(11,176
)
   
(2,303
)