XML 38 R20.htm IDEA: XBRL DOCUMENT
v3.25.1

SEGMENT INFORMATION (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
SEGMENT INFORMATION |
Schedule of Segment Information |
| b. | Segment information:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31,
(U.S. dollars in thousands) | ​ | 2025 | ​ | 2024
Revenues from customers | ​ | $ | 10,113 | ​ | $ | 3,748
Less: | ​ | ​ | ​ | ​ | ​ | ​
Employee salaries and related expenses | ​ | ​ | 5,205 | ​ | ​ | 5,144
Sub-contractors expense | ​ | ​ | 2,689 | ​ | ​ | 2,155
Interest expense | ​ | ​ | 6 | ​ | ​ | 390
Interest income | ​ | ​ | (419) | ​ | ​ | (513)
Depreciation | ​ | ​ | 346 | ​ | ​ | 322
Other segment expenses* | ​ | ​ | 6,018 | ​ | ​ | 983
Loss before taxes on income | ​ | ​ | (3,732) | ​ | ​ | (4,733)
Tax benefit | ​ | ​ | (113) | ​ | ​ | (138)
Segment net loss | ​ | $ | (3,619) | ​ | $ | (4,595)
​ * Other expenses included in net income includes raw materials, rent and utilities and others.
Schedule of Disaggregation of Revenues |
| c. | The following table summarizes the Company’s disaggregation of revenues:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31,
(U.S. dollars in thousands) |  | 2025 | ​ | 2024
Gaucher disease: |  | ​ | ​ | ​ | ​ | ​
Pfizer (Ireland) | ​ | $ | 6,979 | ​ | $ | 1,127
Fiocruz (Brazil) | ​ | $ | 3,016 | ​ | $ | 2,550
Fabry disease: | ​ | ​ | ​ | ​ | ​ | ​
Chiesi (Italy) | ​ | $ | - | ​ | $ | -
Total revenues from selling goods | ​ | $ | 9,995 | ​ | $ | 3,677
Revenues from license and R&D services | ​ | $ | 118 | ​ | $ | 71

X
- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-40 + Details
Name: | us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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