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SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2024
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION |
Schedule of Supplemental Information of Balance Sheets |
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
(U.S. dollars in thousands) |  | 2023 |  | 2024
a. Other assets: |  | ​ |  |  | ​ |
Institutions | ​ | $ | 482 | ​ | $ | 486
Prepaid expenses | ​ |  | 444 | ​ |  | 500
Sundry | ​ |  | 129 | ​ |  | 110
​ | ​ | $ | 1,055 | ​ | $ | 1,096
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
(U.S. dollars in thousands) |  | 2023 |  | 2024
b. Accounts payable and accruals – other: |  | ​ |  |  | ​ |
Payroll and related expenses | ​ | $ | 1,437 | ​ | $ | 1,343
Interest payable | ​ |  | 511 | ​ |  | -
Provision for vacation | ​ |  | 1,605 | ​ |  | 1,811
Accrued expenses | ​ |  | 9,009 | ​ |  | 9,568
Royalties payable | ​ |  | 637 | ​ |  | 1,080
Income tax payable | ​ | ​ | 2,876 | ​ | ​ | 3,476
Payable to customer | ​ | ​ | - | ​ | ​ | 2,056
Sales reserves (1) | ​ | ​ | 2,861 | ​ | ​ | -
Property and equipment suppliers | ​ |  | 614 | ​ |  | 254
​ | ​ | $ | 19,550 | ​ | $ | 19,588
(1) The balance as of December 31, 2024 is based on a final reconciliation that was performed with the customer.

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