Supplementary Financial Statement Information (Tables)
|
12 Months Ended |
Dec. 31, 2020 |
|---|
| Supplementary Financial Statement Information [Abstract] |
|
| Condensed Balance Sheet [Table Text Block] |
| |
|
December 31 |
|
| |
|
2020 |
|
|
2019 |
|
| a. Accounts receivable and prepaid expenses |
|
|
|
|
|
|
| Institutions |
|
$ |
81 |
|
|
$ |
124 |
|
| Prepaid expenses |
|
|
158 |
|
|
|
84 |
|
| Other |
|
|
- |
|
|
|
62 |
|
| |
|
$ |
239 |
|
|
$ |
270 |
|
|
b. Trade payable, breakdown by currency: |
|
|
|
|
|
|
|
|
| USD |
|
$ |
240 |
|
|
$ |
35 |
|
| NIS |
|
|
558 |
|
|
|
798 |
|
| |
|
$ |
798 |
|
|
$ |
833 |
|
|
c. Accounts payable and accruals - other: |
|
|
|
|
|
|
|
|
| Employees and institutions for employees |
|
$ |
671 |
|
|
$ |
799 |
|
| Provisions for vacation and others |
|
|
360 |
|
|
|
245 |
|
| Royalties and Other |
|
|
912 |
|
|
|
159 |
|
| |
|
$ |
1,943 |
|
|
$ |
1,203 |
|
|
| Schedule of disaggregated revenues text block |
| |
|
Year ended December 31 |
|
| |
|
2020 |
|
|
2019 |
|
|
2018 |
|
| Revenues from licensing agreement (see Note 2(p)) |
|
$ |
3,600 |
|
|
$ |
- |
|
|
$ |
4,085 |
|
| Revenues from the sales of goods |
|
|
2,108 |
|
|
|
1,949 |
|
|
|
739 |
|
| Revenues from the rendering of services |
|
|
429 |
|
|
|
369 |
|
|
|
190 |
|
| Total revenues |
|
$ |
6,137 |
|
|
$ |
2,318 |
|
|
$ |
5,014 |
|
|
| Schedule of revenues by geographical area |
| |
|
Year ended December 31 |
|
| |
|
2020 |
|
|
2019 |
|
|
2018 |
|
| United states and Canada |
|
$ |
5,768 |
|
|
$ |
2,078 |
|
|
$ |
4,868 |
|
| Europe |
|
|
369 |
|
|
|
240 |
|
|
|
’146 |
|
| Total revenues |
|
$ |
6,137 |
|
|
$ |
2,318 |
|
|
$ |
5,014 |
|
|
| Schedule of revenue by major customers table textBlock |
| |
|
2020 |
|
|
2019 |
|
|
2018 |
|
| Customer A |
|
|
4,929 |
|
|
|
1,374 |
|
|
|
4,274 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Customer B |
|
|
822 |
|
|
|
242 |
|
|
|
- |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Customer C |
|
|
- |
|
|
|
419 |
|
|
|
505 |
|
|
| Schedule of changes in deferred revenues relating to goods |
| |
|
2020 |
|
|
2019 |
|
|
2018 |
|
| Balance at beginning of year |
|
$ |
(942 |
) |
|
$ |
(1,950 |
) |
|
$ |
- |
|
| Contract liability recognized during the period |
|
|
(270 |
) |
|
|
- |
|
|
|
(1,959 |
) |
| Revenue recognized during the period |
|
|
1,005 |
|
|
|
1,008 |
|
|
|
9 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at end of year(1) |
|
|
(207 |
) |
|
|
(942 |
) |
|
|
(1,950 |
) |
| Contract liability presented in current liabilities |
|
|
(207 |
) |
|
|
(942 |
) |
|
|
(970 |
) |
| Contract liability presented in non-current liabilities |
|
|
- |
|
|
|
- |
|
|
|
(980 |
) |
|
| Schedule of long-lived assets |
| |
|
Year ended December 31 |
|
| |
|
2020 |
|
|
2019 |
|
|
2018 |
|
| Payroll and related expenses |
|
$ |
1,973 |
|
|
$ |
1,954 |
|
|
$ |
1,968 |
|
| Share-based payments |
|
|
464 |
|
|
|
549 |
|
|
|
457 |
|
| Subcontractors and consultants |
|
|
125 |
|
|
|
77 |
|
|
|
296 |
|
| Consumables and materials |
|
|
262 |
|
|
|
304 |
|
|
|
309 |
|
| Depreciation and amortization |
|
|
408 |
|
|
|
354 |
|
|
|
220 |
|
| Rent and maintenance |
|
|
824 |
|
|
|
1,082 |
|
|
|
874 |
|
| Other |
|
|
9 |
|
|
|
122 |
|
|
|
80 |
|
| |
|
|
4,065 |
|
|
|
4,442 |
|
|
|
4,204 |
|
| Less: |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| IIA participation in R&D expenses, see Note 7(a) |
|
|
- |
|
|
|
(28 |
) |
|
|
(327 |
) |
| |
|
|
- |
|
|
|
(28 |
) |
|
|
(327 |
) |
| |
|
$ |
4,065 |
|
|
$ |
4,414 |
|
|
$ |
3,877 |
|
| |
|
Year ended December 31 |
|
| |
|
2020 |
|
|
2019 |
|
|
2018 |
|
| Payroll and related expenses |
|
$ |
1,495 |
|
|
$ |
1,293 |
|
|
$ |
1,152 |
|
| Share-based payments (1) |
|
|
1,075 |
|
|
|
576 |
|
|
|
977 |
|
| Directors’ salary and insurance |
|
|
573 |
|
|
|
415 |
|
|
|
168 |
|
| Rent and office maintenance |
|
|
205 |
|
|
|
84 |
|
|
|
89 |
|
| Professional services |
|
|
1,045 |
|
|
|
1,012 |
|
|
|
1,111 |
|
| Depreciation |
|
|
48 |
|
|
|
33 |
|
|
|
23 |
|
| Other |
|
|
228 |
|
|
|
243 |
|
|
|
203 |
|
| |
|
$ |
4,669 |
|
|
$ |
3,656 |
|
|
$ |
3,723 |
|
|
| Schedule of financial expenses |
| |
|
Year ended December 31 |
|
| |
|
2020 |
|
|
2019 |
|
|
2018 |
|
| Financial expenses: |
|
|
|
|
|
|
|
|
|
| Bank and other fees |
|
$ |
11 |
|
|
$ |
63 |
|
|
$ |
17 |
|
| Remeasurement of financial instruments |
|
|
- |
|
|
|
3,230 |
|
|
|
2,154 |
|
| Other financing expenses |
|
|
23 |
|
|
|
10 |
|
|
|
9 |
|
| Total financial expenses |
|
$ |
34 |
|
|
$ |
3,303 |
|
|
$ |
2,180 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Financial income: |
|
|
|
|
|
|
|
|
|
|
|
|
| Remeasurement of financial instruments |
|
$ |
40 |
|
|
|
- |
|
|
|
- |
|
| Total financial income |
|
$ |
40 |
|
|
$ |
- |
|
|
$ |
- |
|
|