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Interim Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2021
Aug. 31, 2021
CURRENT ASSETS:    
Cash and cash equivalents $ 27,456 $ 77,245
Short-term deposits 111,077 11,044
Marketable securities 7,747 5,851
Prepaid expenses and other current assets 1,657 1,197
Total current assets 147,937 95,337
LONG-TERM ASSETS:    
Long-term deposits 25,094 25,016
Marketable securities 3,875 6,692
Amounts funded in respect of employee rights upon retirement 26 24
Property and equipment, net 388 397
Operating lease right-of-use assets 500 533
Total long-term assets 29,883 32,662
Total assets 177,820 127,999
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 4,535 3,792
Deferred revenues 2,703 2,703
Payable to related parties   54
Operating lease liabilities 130 130
Total current liabilities 7,368 6,679
LONG-TERM LIABILITIES:    
Long-term deferred revenues 3,340 4,244
Employee rights upon retirement 22 21
Provision for uncertain tax position 11 11
Operating lease liabilities 370 403
Other liabilities 99 124
Total long-term liabilities 3,842 4,803
COMMITMENTS (note 2)
EQUITY ATTRIBUTABLE TO COMPANY’S STOCKHOLDERS:    
Common stock, $0.012 par value (60,000,000 authorized shares; 38,158,792 and 35,293,889 shares issued and outstanding as of December 31, 2021 and August 31, 2021, respectively) 459 424
Additional paid-in capital 292,514 230,201
Accumulated deficit (126,520) (114,852)
Total stockholders’ equity 166,453 115,773
Non-controlling interests 157 744
Total equity 166,610 116,517
Total liabilities and equity $ 177,820 $ 127,999