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v3.21.2

Condensed Consolidated Statements of Financial Position (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 13,122 | $ 11,017
Short-term investments | 6,182 |
Accounts receivable: |  |
Trade, net | 615 | 645
Other | 544 | 897
Current assets | 20,463 | 12,559
NON-CURRENT ASSETS: |  |
Long-term restricted deposits | 89 | 89
Long-term deposit | 57 | 50
Property and equipment, net | 124 | 144
Right of use assets | 605 | 543
Intangible assets, net | 3,845 | 4,201
Goodwill | 5,387 | 5,387
Non-current assets | 10,107 | 10,414
TOTAL ASSETS | 30,570 | 22,973
Accounts payable and accruals: |  |
Trade | 280 | 274
Other | 1,668 | 1,358
Contract liabilities | 403 | 441
Contingent consideration | 250 | 915
Derivative financial instruments | 1,553 | 1,448
Short-term lease liabilities | 367 | 298
Current liabilities | 4,521 | 4,734
NON-CURRENT LIABILITIES: |  |
Long-term contract liabilities | 38 | 41
Long-term lease liabilities | 347 | 365
Long-term contingent consideration |  | 684
Deferred tax liabilities | 673 | 793
Liability in respect of the Israeli Innovation Authority | 158 | 140
Non-current liabilities | 1,216 | 2,023
TOTAL LIABILITIES | 5,737 | 6,757
EQUITY: |  |
Ordinary shares |  |
Share premium | 85,159 | 71,492
Other equity reserves | 15,089 | 15,256
Accumulated deficit | (75,415) | (70,532)
TOTAL EQUITY | 24,833 | 16,216
TOTAL EQUITY AND LIABILITIES | $ 30,570 | $ 22,973

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- Definition The amount of current payables that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_55&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of current other receivables. [Refer: Other receivables] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_b&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition A component of equity representing reserves within equity, not including retained earnings. [Refer: Retained earnings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_e&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_j&doctype=Standard -URIDate 2021-03-24 + Details
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