Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Accrued Expenses and Other Current Liabilities

v3.22.1
Accrued Expenses and Other Current Liabilities
 12 Months Ended
Dec. 31, 2020
Disclosure Text Block Supplement [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
NOTE 7:- ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

    December 31,  
    2020     2019  
             
Provision for professional fees   $ 582,811     $ 573,667  
Government authorities*     395,512       34,830  
Grants received in advance     808,856      
—
  
Provision for legal claims     47,588       44,269  
Other     88,667       137,331  
                 
    $ 1,923,434     $ 790,097  

 

*

Such amount contains primarily liability to Israel National Authority for Technology and Innovation (“NATI”). See Note 3 for additional information. Please also note that the majority of the liability towards NATI is presented in a separate line item within the non-current liabilities according to the related settlement.