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v3.19.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 2,739 | $ 5,014
Short-term bank deposits | 8,714 | 6,102
Marketable securities | 4,352 | 5,878
Accounts receivable, net: |  |
Trade | 2,130 | 1,239
Other | 560 | 843
Prepaid expenses | 209 | 347
Inventories | 4 | 4
Total current assets | 18,708 | 19,427
INVESTMENTS AND OTHER NON-CURRENT ASSETS: |  |
Marketable securities - available-for-sale | 105 | 544
Long-term bank deposits | 98 | 101
Severance pay fund | 1,439 | 1,642
Deferred income taxes | 34 | 32
PROPERTY AND EQUIPMENT, net of accumulated depreciation and amortization | 164 | 202
GOODWILL | 5,430 | 5,430
Total assets | 25,978 | 27,378
Accounts payable and accruals: |  |
Trade | 147 | 113
Other | 1,501 | 837
Deferred revenues | 1,788 | 3,556
Total current liabilities | 3,436 | 4,506
LONG-TERM LIABILITIES: |  |
Deferred revenues | 43 | 138
Employees’ rights upon retirement | 1,517 | 1,712
Total liabilities | 4,996 | 6,356
Commitments and contingencies | 0 | 0
SHAREHOLDERS' EQUITY: |  |
Share capital - Ordinary shares of NIS 0.01 par value – Authorized: 88,000,000 shares at December 31, 2018 and 2017; Issued: 21,660,010 shares at December 31, 2018 and 2017; Outstanding: 19,439,218 and 19,307,418 shares at December 31, 2018 and 2017, respectively | 54 | 54
Additional paid-in capital | 26,404 | 26,180
Accumulated other comprehensive loss | (877) | (804)
Accumulated deficit | (3,084) | (2,854)
Treasury shares - 2,220,792 and 2,352,592 shares at December 31, 2018 and 2017, respectively | (1,515) | (1,554)
Total shareholders' equity | 20,982 | 21,022
Total liabilities and shareholders' equity | $ 25,978 | $ 27,378

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