| SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION |
NOTE 17 – SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION
a. Research and development expenses – net
| | |
Year ended December 31, | |
| (in thousands) | |
2024 | | |
2023 | | |
2022 | |
| Payroll and related expenses | |
$ | 3,078 | | |
$ | 5,265 | | |
$ | 6,371 | |
| Research and development services | |
| 5,039 | | |
| 9,853 | | |
| 8,264 | |
| Materials | |
| 553 | | |
| 1,880 | | |
| 2,044 | |
| Share Based Compensation | |
| 916 | | |
| 524 | | |
| 876 | |
| Depreciation | |
| 497 | | |
| 802 | | |
| 740 | |
| Other | |
| 540 | | |
| 911 | | |
| 1,605 | |
| | |
| 10,623 | | |
| 19,235 | | |
| 19,900 | |
| Israel Innovation Authority participation in research and development costs and royalties payable | |
| - | | |
| (223 | ) | |
| (1,207 | ) |
| | |
$ | 10,623 | | |
$ | 19,012 | | |
$ | 18,693 | |
b.
General and administrative expenses
| | |
Year ended December 31, | |
(in thousands) | |
2024 | | |
2023 | | |
2022 | |
| Payroll expenses | |
$ | 831 | | |
$ | 912 | | |
$ | 1,289 | |
| Compensation to directors | |
| 1,216 | | |
| 887 | | |
| 681 | |
| Professional fees | |
| 1,029 | | |
| 969 | | |
| 1,294 | |
| Office maintenance and office expenses | |
| 105 | | |
| 906 | | |
| 402 | |
| Insurance | |
| 351 | | |
| 567 | | |
| 895 | |
| Share Based Compensation | |
| 1,149 | | |
| 1,427 | | |
| 1,836 | |
| Other | |
| 232 | | |
| 471 | | |
| 707 | |
| | |
$ | 4,913 | | |
$ | 6,139 | | |
$ | 7,104 | |
c.
Other expenses (income)
| | |
Year ended December 31, | |
| (in thousands) | |
2024 | | |
2023 | | |
2022 | |
| Loss on disposal group of assets held for sale | |
$ | 957 | | |
$ | 4,244 | | |
$ | - | |
| Income from cancelation of uncertain tax positions | |
| (605 | ) | |
| - | | |
| - | |
| | |
$ | 352 | | |
$ | 4,244 | | |
$ | - | |
d.
Finance income (expenses), net
| | |
Year ended December 31, | |
| (in thousands) | |
2024 | | |
2023 | | |
2022 | |
| Interest income | |
$ | 1,069 | | |
$ | 1,565 | | |
$ | 835 | |
| (Loss) income related to marketable securities | |
| - | | |
| - | | |
| (1,983 | ) |
| Exchange differences, net | |
| (182 | ) | |
| (1,224 | ) | |
| (4,101 | ) |
| Bank commissions and other expenses | |
| (13 | ) | |
| (14 | ) | |
| (14 | ) |
| | |
$ | 874 | | |
$ | 327 | | |
$ | (5,263 | ) |
|