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TRADE RECEIVABLES, NET

12 Months Ended

Dec. 31, 2022

NOTE 7: — TRADE RECEIVABLES, NET

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

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

Following is information about the 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