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TRADE RECEIVABLES, NET (Tables) | 12 Months Ended
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Dec. 31, 2022
TRADE RECEIVABLES, NET |
Schedule of trade receivables, net | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ |  | 2022 |  | 2021
Open accounts | ​ | $ | 2,025 | ​ | $ | 1,762
Less - allowance for doubtful accounts | ​ |  | (89) | ​ |  | (95)
Trade receivables, net | ​ | $ | 1,936 | ​ | $ | 1,667
Schedule of movement in allowance for doubtful accounts | ​
​ | ​ | ​ | ​
Balance as of January 1, 2021 |  | $ | 107
Provision for the year | ​ |  | 133
Derecognition of bad debts | ​ |  | (64)
Reversal in respect of collected doubtful accounts | ​ |  | (78)
Currency revaluations | ​ |  | (3)
Balance as of December 31, 2021 | ​ |  | 95
Provision for the year | ​ |  | 252
Derecognition of bad debts | ​ |  | (248)
Reversal in respect of collected doubtful accounts | ​ |  | (25)
Initially consolidated subsidiary | ​ |  | 15
Balance as of December 31, 2022 | ​ | $ | 89
Schedule of credit risk exposure of the company's trade receivables | December 31, 2022: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Past due trade receivables
​ |  | Not |  | <30 |  | 31 – 60 |  | 61 – 90 |  | 91 – 120 |  | >120 |  | ​ | ​
​ | ​ | past due | ​ | days | ​ | days | ​ | days | ​ | days | ​ | days | ​ | Total
​ | ​ | $in thousands
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Gross carrying amount | ​ | $ | 1,130 | ​ | $ | 533 | ​ | $ | 120 | ​ | $ | 27 | ​ | $ | 71 | ​ | $ | 144 |  | $ | 2,025
Allowance for doubtful accounts | ​ | $ | 6 | ​ | $ | 8 | ​ | $ | 18 | ​ | $ | 11 | ​ | $ | 6 | ​ | $ | 40 |  | $ | 89
​ December 31, 2021: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Past due trade receivables
​ |  | Not |  | <30 |  | 31 – 60 |  | 61 – 90 |  | 91 – 120 |  | >120 |  | ​ | ​
​ | ​ | past due | ​ | Days | ​ | days | ​ | days | ​ | days | ​ | days | ​ | Total
​ | ​ | $in thousands
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Gross carrying amount | ​ | $ | 729 | ​ | $ | 650 | ​ | $ | 146 | ​ | $ | 77 | ​ | $ | 93 | ​ | $ | 67 |  | $ | 1,762
Allowance for doubtful accounts | ​ | $ | — | ​ | $ | 1 | ​ | $ | 7 | ​ | $ | 8 | ​ | $ | 15 | ​ | $ | 64 |  | $ | 95

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