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SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION | 12 Months Ended
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Dec. 31, 2017
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION [Abstract] |
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION | NOTE 11 - SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION Balance sheets:
|  | December 31, |
|  | 2016 |  | 2017 |
(U.S. dollars in thousands) |  |  |  |  |  |  |
a. Other assets: |  |  |  |  |  |  |
Institutions |  | $ | 333 |  | $ | 394 |
State of Israel (see note 6a) |  |  | 1,046 |  |  | 195 |
Restricted deposit |  |  | 477 |  |  | 623 |
Prepaid expenses |  |  | 416 |  |  | 433 |
Assets of discontinued operation |  |  | 327 |  |  | 215 |
Sundry |  |  | 49 |  |  | 74 |
|  | $ | 2,648 |  | $ | 1,934 |
|  | December 31, |
|  | 2016 |  | 2017 |
(U.S. dollars in thousands) |  |  |  |  |  |  |
b. Accounts payable and accruals – other: |  |  |  |  |  |  |
Payroll and related expenses |  | $ | 1,190 |  | $ | 1,386 |
Interest payable |  |  | 511 |  |  | 645 |
Provision for vacation |  |  | 1,399 |  |  | 1,650 |
Accrued expenses |  |  | 3,575 |  |  | 4,802 |
Royalties payable |  |  | 226 |  |  | 301 |
Property and equipment suppliers |  |  | 595 |  |  | 526 |
|  | $ | 7,496 |  | $ | 9,310 |
Statements of operations:
|  | December 31, |
|  | 2015 |  | 2016 |  | 2017 |
(U.S. dollars in thousands) |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |
Pfizer |  |  |  |  | $ | 5,226 |  | $ | 12,181 |
Brazil |  | $ | 4,364 |  | $ | 3,973 |  | $ | 7,061 |
|  | $ | 4,364 |  | $ | 9,199 |  | $ | 19,242 |

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