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TRADE RECEIVABLES, NET (Tables)

12 Months Ended

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