|
NOTE 6 - SUPPLEMENTARY FINANCIAL STATEMENT
INFORMATION
| a. |
Disaggregated revenues: |
| |
|
Six months ended
June 30, |
|
|
Three months ended
June 30, |
|
| |
|
2022 |
|
|
2021 |
|
|
2022 |
|
|
2021 |
|
| Revenues from licensing agreement (See note 5) |
|
$ |
- |
|
|
$ |
14,000 |
|
|
$ |
- |
|
|
$ |
- |
|
| Revenues from the sales of goods |
|
|
132 |
|
|
|
1,145 |
|
|
|
66 |
|
|
|
691 |
|
| Revenues from rendering of services |
|
|
- |
|
|
|
46 |
|
|
|
- |
|
|
|
- |
|
| Total revenues |
|
$ |
132 |
|
|
$ |
15,191 |
|
|
$ |
66 |
|
|
$ |
691 |
|
| b. |
Revenues by geographic area were as follows: |
| |
|
Six months ended
June 30, |
|
|
Three months ended
June 30, |
|
| |
|
2022 |
|
|
2021 |
|
|
2022 |
|
|
2021 |
|
| United states and Canada |
|
$ |
74 |
|
|
$ |
14,603 |
|
|
$ |
41 |
|
|
$ |
193 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Europe and others |
|
|
58 |
|
|
|
588 |
|
|
$ |
25 |
|
|
|
498 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
|
$ |
132 |
|
|
$ |
15,191 |
|
|
$ |
66 |
|
|
$ |
691 |
|
|
c. |
Revenue recognized in the reporting period that was included
in the deferred revenues balance at the beginning of the period is $32 for the six months period ended June 30, 2022 and $207 and $164
for the six and three months period ended June 30, 2021, respectively. |
Set forth below is a breakdown of the
Company’s revenue by major customers (major customer –revenues from these customers constitute at least 10% of total revenues
in a certain period):
| |
|
Six months ended
June 30, |
|
|
Three months ended
June 30, |
|
| |
|
2022 |
|
|
2021 |
|
|
2022 |
|
|
2021 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Customer A |
|
$ |
* |
) |
|
$ |
14,364 |
|
|
$ |
9 |
|
|
$ |
161 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Customer B |
|
$ |
- |
|
|
$ |
* |
) |
|
$ |
- |
|
|
$ |
440 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Customer C |
|
$ |
64 |
|
|
$ |
* |
) |
|
$ |
32 |
|
|
$ |
- |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Customer D |
|
$ |
37 |
|
|
$ |
* |
) |
|
$ |
* |
) |
|
$ |
* |
) |
|