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SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2018
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION [Abstract] |
Supplemental Information, Balance Sheets | Balance sheets:
|  | December 31, |
(U.S. dollars in thousands) |  | 2017 |  |  | 2018 |
a. Other assets: |  |  |  |  |  |  |  |
Institutions |  | $ | 394 |  |  | $ | 574 |
State of Israel (see note 6a) |  |  | 195 |  |  |  | 190 |
Restricted deposit |  |  | 623 |  |  |  | 561 |
Prepaid expenses |  |  | 433 |  |  |  | 453 |
Assets of discontinued operation |  |  | 215 |  |  |  |  |
Sundry |  |  | 74 |  |  |  | 99 |
|  | $ | 1,934 |  |  | $ | 1,877 |
|  | December 31, |
(U.S. dollars in thousands) |  | 2017 |  |  | 2018 |
b. Accounts payable and accruals – other: |  |  |  |  |  |  |  |
Payroll and related expenses |  | $ | 1,386 |  |  | $ | 1,099 |
Interest payable |  |  | 645 |  |  |  | 555 |
Provision for vacation |  |  | 1,650 |  |  |  | 1,658 |
Accrued expenses |  |  | 4,802 |  |  |  | 6,368 |
Royalties payable |  |  | 301 |  |  |  | 369 |
Property and equipment suppliers |  |  | 526 |  |  |  | 225 |
|  | $ | 9,310 |  |  | $ | 10,274 |
Supplemental Information, Statements of Operations | Statements of operations:
|  | December 31, |
(U.S. dollars in thousands) |  | 2016 |  |  | 2017 |  |  | 2018 |
Revenues from selling goods: |  |  |  |  |  |  |  |  |  |  |  |
Pfizer |  | $ | 5,226 |  |  | $ | 12,181 |  |  | $ | 5,320 |
Brazil |  | $ | 3,973 |  |  | $ | 7,061 |  |  | $ | 3,658 |
|  | $ | 9,199 |  |  | $ | 19,242 |  |  | $ | 8,978 |
Revenue from license and R&D services |  |  |  |  |  | $ | 1,836 |  |  | $ | 25,262 |

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