XML 33 R15.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Accounts Receivable | 12 Months Ended
--- | ---
Dec. 31, 2021
Credit Loss, Additional Improvements [Abstract] |
Accounts Receivable | Note 6 — Accounts Receivable: a. Trade Receivable, net:
|  | December 31,
|  | 2021 |  | 2020
|  | U.S. dollars in thousands
Open accounts |  | 250 |  | 128
As of December 31, 2021, the Company has recognized bad debts totaling $10 thousands. As of December 31, 2021 and 2020, no allowance for expected credit losses was recognized by the Company. As of December 31, 2021 and 2020, the Company had a major customer in Singapore for which revenue constitutes approximately 86% and 63% of the Company’s revenues in each year, respectively. b. Following is information about the credit risk exposure of the Company’s accounts receivable:
|  | Accounts receivables – Open Accounts (without Delays in Collection) |  | Past due accounts receivable |  |
|  | Up to 30 Days |  | 31-60 Days |  | 61-90 Days |  | 91-120 Days |  | Over 120 Days |  | Total
|  |  |  | U.S. dollars in thousands
|  |  |  | December 31. 2021
Gross carrying amounts |  | 69 |  | — |  | 120 |  | — |  | — |  | 61 |  | 250
|  |  |  | December 31, 2020
Gross carrying amounts |  | 108 |  | — |  | 20 |  | — |  | — |  | — |  | 128

X
- Definition The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -URI https://asc.fasb.org/topic&trid=2196771 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -URI https://asc.fasb.org/topic&trid=82887179 + Details
Name: | us-gaap_AccountsAndNontradeReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CreditLossAdditionalImprovementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration