NOTE 8 – SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION
a.
Balance sheets:
March 31,
December 31,
(U.S. dollars in thousands)
2026
2025
Accounts payable and accruals – other:
Payroll and related expenses
$
3,706
1,629
Provision for vacation
2,448
2,309
Accrued expenses
9,685
9,790
Royalties payable
973
799
Income tax payable
3,203
2,950
Payable to customer
1,369
2,029
Property and equipment suppliers
286
369
21,670
19,875
b.
Statements of Operations:
Three Months Ended March 31,
Research and development expenses:
Employee salaries and related expenses
2,762
1,894
Subcontractor-related expenses
1,435
805
Materials-related expenses
417
216
Depreciation
132
114
Other expenses
680
446
5,426
3,475
No definition available.
The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement.