|
NOTE 6 - SUPPLEMENTARY FINANCIAL STATEMENT
INFORMATION
|
a. |
Disaggregated
revenues: |
| |
|
Six months ended
June 30, |
|
|
Three months ended
June 30, |
|
| |
|
2023 |
|
|
2022 |
|
|
2023 |
|
|
2022 |
|
| Revenues from milestones (See note 5) |
|
$ |
10,000 |
|
|
$ |
- |
|
|
$ |
10,000 |
|
|
$ |
- |
|
| Revenues from the sales of goods |
|
|
617 |
|
|
|
132 |
|
|
|
184 |
|
|
|
66 |
|
| Total revenues |
|
$ |
10,617 |
|
|
$ |
132 |
|
|
$ |
10,184 |
|
|
$ |
66 |
|
|
b. |
Revenues
by geographic area were as follows: |
| |
|
Six months ended
June 30, |
|
|
Three months ended
June 30, |
|
| |
|
2023 |
|
|
2022 |
|
|
2023 |
|
|
2022 |
|
| United states and Canada |
|
$ |
10,592 |
|
|
$ |
74 |
|
|
$ |
10,161 |
|
|
$ |
41 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Europe and others |
|
|
25 |
|
|
|
58 |
|
|
$ |
23 |
|
|
|
25 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total revenues |
|
$ |
10,617 |
|
|
$ |
132 |
|
|
$ |
10,184 |
|
|
$ |
66 |
|
| |
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. |
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, |
|
| |
|
2023 |
|
|
2022 |
|
|
2023 |
|
|
2022 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Customer
A |
|
$ |
10,527 |
|
|
$ |
*
|
)
|
|
$ |
10,151 |
|
|
$ |
9
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Customer
B |
|
$ |
* |
) |
|
$ |
64 |
|
|
$ |
* |
) |
|
$ |
32 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Customer
C |
|
$ |
* |
) |
|
$ |
37 |
|
|
$ |
* |
) |
|
$ |
* |
) |
|