Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
CURRENT ASSETS:
Cash and cash equivalents	$ 1,410	$ 1,533
Restricted bank deposits	332	247
Trade receivables (net of allowance for doubtful accounts of $31 and $75 at December 31, 2018 and 2017, respectively)	8,624	9,804
Other accounts receivable and prepaid expenses	829	898
Inventories	2,874	3,240
Total current assets	14,069	15,722
LONG-TERM ASSETS	177	220
PROPERTY AND EQUIPMENT, NET	1,108	651
OTHER INTANGIBLE ASSETS, NET	81	138
GOODWILL	4,676	4,676
Total assets	20,111	21,407
CURRENT LIABILITIES:
Current maturities of long-term loans	467	505
Trade payables	4,106	5,951
Employees and payroll accruals	778	822
Deferred revenues	768	798
Accrued expenses and other liabilities	313	304
Total current liabilities	6,432	8,380
LONG-TERM LIABILITIES:
Long-term loans, net of current maturities	1,867	2,523
Accrued severance pay	301	286
Total long-term liabilities	2,168	2,809
COMMITMENTS AND CONTINGENT LIABILITIES
SHAREHOLDERS' EQUITY:
Ordinary Shares of NIS 80.00 nominal value: Authorized; 6,000,000 and 4,000,000 shares at December 31, 2018 and 2017, respectively; Issued and outstanding: 3,553,714 and 3,356,689 shares at December 31, 2018 and 2017, respectively	75,317	70,855
Additional paid-in capital	5,369	9,415
Accumulated other comprehensive loss	(333)	(220)
Accumulated deficit	(68,842)	(69,832)
Total shareholders' equity	11,511	10,218
Total liabilities and shareholders' equity	$ 20,111	$ 21,407

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682