Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Supplementary Financial Statement Information (Tables)

v3.22.1
Supplementary Financial Statement Information (Tables)
 12 Months Ended
Dec. 31, 2021
Supplementary Financial Statement Information [Abstract]  
Schedule of balance sheet
    December 31  
    2021     2020    
a. Accrued liabilities and other:      
Employees and institutions for employees   $ 863     $ 671  
Provisions for vacation and others     473       360  
Royalties and Other     93       912  
    $ 1,429     $ 1,943  

 
Schedule of disaggregated revenues text block
    Year ended December 31  
    2021   2020   2019  
Revenues from licensing agreement (see Note 2(p))   $ 14,000   $ 3,600   $
-
  
Revenues from the sales of goods     1,595     2,108     1,949  
Revenues from the rendering of services     46     429     369  
Total revenues   $ 15,641   $ 6,137   $ 2,318  

 
Schedule of revenues by geographical area
    Year ended December 31  
    2021   2020   2019  
United states and Canada   $ 15,013   $ 5,768   $ 2,078  
Europe     628     369     240  
Total revenues   $ 15,641   $ 6,137   $ 2,318  

 
Schedule of revenue by major customers
    2021   2020   2019  
Customer  A   $ 169   $ 4,929   $ 1,374  
                     
Customer B   $ 14,770   $ 822   $ 242  
                     
Customer C   $
-
   $
-
   $ 419  

 
Schedule of changes in deferred revenues relating to goods
    2021   2020   2019  
Balance at beginning of year   $ (207 ) $ (942 ) $ (1,950 )
Contract liability recognized during the period     (32 )   (270 )  
-
  
Revenue recognized during the period     207     1,005     1,008  
                     
Balance at end of year(1)     (32 )   (207 )   (942 )
Contract liability presented in current liabilities     (32 )   (207 )   (942 )
Contract liability presented in non-current liabilities    
-
    
-
    
-
  

 
Schedule of Financial income (expenses) ,net
    Year ended December 31  
    2021     2020     2019  
                   
Exchange rate differences   $ (38 )   $ (181 )   $ (230 )
Bank and other fees     (30 )     (11 )     (63 )
Remeasurement of financial instruments     28       40       (3,230 )
Other financing expenses     (7 )     (23 )     (10 )
Interest on bank deposits     219      
-
      
-
  
Financial income (expenses), net   $ 172     $ (175 )   $ (3,533 )