| SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION |
NOTE
3 - SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION:
Balance
sheets:
| |
a. |
Other accounts payable
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
Accrued expenses
|
|
$
|
799
|
|
|
$
|
859
|
|
|
Income tax
|
|
|
51
|
|
|
|
51
|
|
| |
|
|
850
|
|
|
|
910
|
|
Statement
of operations:
| |
b. |
Research and development
expenses: |
| |
|
Three
months ended
March
31 |
|
| |
|
|
|
|
|
|
|
Payroll and related expenses
|
|
$
|
263
|
|
|
$
|
369
|
|
|
Share-based compensation
expenses |
|
|
130
|
|
|
|
-
|
|
|
Subcontractors and consultants
|
|
|
891
|
|
|
|
156
|
|
|
Rent and maintenance
|
|
|
55
|
|
|
|
40
|
|
|
Other
|
|
|
31
|
|
|
|
25
|
|
| |
|
|
1,370
|
|
|
|
590
|
|
| |
c. |
General and administrative
expenses: |
|
Payroll and related expenses
|
|
$
|
241
|
|
|
$
|
332
|
|
|
Share-based compensation
expenses |
|
|
215
|
|
|
|
21
|
|
|
Professional services
|
|
|
783
|
|
|
|
525
|
|
|
Depreciation
|
|
|
2
|
|
|
|
4
|
|
|
Rent and maintenance
|
|
|
49
|
|
|
|
30
|
|
|
Patent registration
|
|
|
8
|
|
|
|
4
|
|
|
Travel expenses
|
|
|
-
|
|
|
|
54
|
|
|
Other
|
|
|
81
|
|
|
|
90
|
|
| |
|
|
1,379
|
|
|
|
1,060
|
|
| |
d. |
Financial expense (income),
net: |
|
Change
in fair value of financial liabilities measured at fair value |
|
$
|
(15
|
)
|
|
$
|
79
|
|
|
Interest
expense (income), net |
|
|
(32
|
)
|
|
|
9
|
|
|
Foreign
currency exchange loss (income), net |
|
|
27
|
|
|
|
(6
|
)
|
|
Other
|
|
|
4
|
|
|
|
3
|
|
|
Total
financial expense (income), net |
|
|
(16
|
|
|
|
85
|
|
|
NOTE
6 - SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION:
Balance
sheets:
| |
a. |
Other accounts payable
|
| |
|
|
|
| |
|
|
|
|
|
|
|
Accrued expenses
|
|
$
|
859
|
|
|
$
|
741
|
|
|
Income tax
|
|
|
51
|
|
|
|
47
|
|
| |
|
|
910
|
|
|
|
788
|
|
Statement
of operations:
| |
b. |
Research and development
expenses: |
| |
|
|
|
| |
|
|
|
|
|
|
|
Payroll
and related expenses |
|
$
|
1,801
|
|
|
$
|
1,231
|
|
|
Share-based
compensation expenses |
|
|
-
|
|
|
|
2,424
|
|
|
Subcontractors
and consultants |
|
|
5,030
|
|
|
|
1,890
|
|
|
Rent
and maintenance |
|
|
200
|
|
|
|
205
|
|
|
Other
|
|
|
109
|
|
|
|
65
|
|
| |
|
|
7,140
|
|
|
|
5,815
|
|
| |
c. |
General and administrative
expenses: |
|
Payroll and related expenses
|
|
$
|
1,527
|
|
|
$
|
1,154
|
|
|
Share-based compensation
expenses |
|
|
134
|
|
|
|
3,438
|
|
|
Professional services
|
|
|
2,103
|
|
|
|
1,632
|
|
|
Depreciation
|
|
|
14
|
|
|
|
25
|
|
|
Rent and maintenance
|
|
|
177
|
|
|
|
89
|
|
|
Patent registration
|
|
|
59
|
|
|
|
43
|
|
|
Travel expenses
|
|
|
154
|
|
|
|
106
|
|
|
Other
|
|
|
324
|
|
|
|
269
|
|
| |
|
|
4,492
|
|
|
|
6,756
|
|
| |
d. |
Financial expense, net:
|
|
Change in fair value
of financial liabilities measured at fair value (including ELOC) |
|
$
|
279
|
|
|
$
|
(1,150
|
)
|
|
Issuance
costs - ELOC agreement |
|
|
-
|
|
|
|
52
|
|
|
Loss
upon entering Transactions |
|
|
-
|
|
|
|
4,783
|
|
|
Interest
income, net |
|
|
(142
|
)
|
|
|
(1
|
)
|
|
Foreign
currency exchange loss, net |
|
|
127
|
|
|
|
247
|
|
|
Other
|
|
|
13
|
|
|
|
7
|
|
|
Total
financial expense, net |
|
|
277
|
|
|
|
3,938
|
|
|