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

Supplementary Financial Statement Information (Tables)

v3.24.1
Supplementary Financial Statement Information (Tables)
 12 Months Ended
Dec. 31, 2023
Supplementary Financial Statement Information [Abstract]  
Schedule of Accrued Liabilities and Other Balance sheets:
    December 31,  
    2023     2022  
a. Accrued liabilities and other payables:                
Employees and institutions for employees   $ 1,052     $ 944  
Provisions for vacation     490       446  
Royalties and Other     105       53  
    $ 1,647     $ 1,443  
Schedule of Disaggregated Revenues 1)Disaggregated revenues
    Year ended December 31,  
    2023     2022     2021  
Revenues from licensing agreement (see Note 2(p))   $ 10,000     $
-
     $ 14,000  
Revenues from the sales of goods     959       299       1,595  
Revenues from the rendering of services    
-
      
-
       46  
Total revenues   $ 10,959     $ 299     $ 15,641  
Schedule of Revenues by Geographical Area 2)Revenues by geographical area (based on the location of customers):
    Year ended December 31,  
    2023     2022     2021  
United states   $ 10,839     $ 16     $ 14,951  
Canada     87       158       57  
Europe and Other     28       104       633  
Israel     5       21      
-
  
Total revenues   $ 10,959     $ 299     $ 15,641  

 
Schedule of Revenue by Major Customers 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 year):
    Year ended December 31,  
    2023     2022     2021  
Customer A   $ 10,743     $ 9     $ 14,770  
Customer B   $
-
     $ 101       *)  
Customer C   $ 79     $ 158       *)  
Customer D   $
-
     $
-
     $ 169  
*) Less than 10%.
Schedule of Changes in Deferred Revenues Relating to Goods Not Yet Delivered 4)The changes in deferred revenues relating to goods that were not yet delivered are as follows:
    2023     2022     2021  
Balance at beginning of year   $
-
     $ (32 )   $ (207 )
Contract liability recognized during the period    
-
      
-
       (32 )
Revenue recognized during the period    
-
       32       207  
                         
Balance at end of year   $
-
     $
-
     $ (32 )
Contract liability presented in current liabilities   $
-
     $
-
     $ (32 )
Contract liability presented in non-current liabilities   $
-
     $
-
     $
-
  
Schedule of Financial Income (Expenses) ,Net d.Financial income (expenses), net
    Year ended December 31,  
    2023     2022     2021  
Exchange rate differences   $ (285 )   $ (115 )   $ (38 )
Bank and other fees     (10 )     (10 )     (30 )
Remeasurement of financial instruments    
-
      
-
       28  
Other financing expenses    
-
       (24 )     (7 )
Interest on bank deposits     788       321       219  
Financial income, net   $ 493     $ 172     $ 172