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

Accrued Expenses and Other Current Liabilities

v3.22.2
Accrued Expenses and Other Current Liabilities
 12 Months Ended
Dec. 31, 2021
Disclosure Text Block Supplement [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
NOTE 7:- ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

    December 31,  
    2021     2020  
             
Provision for professional fees   $ 1,169,156     $ 582,811  
Government authorities*     921,726       395,512  
Grants received in advance     526,578       808,856  
Provision for legal claims     49,195       47,588  
Other     116,233       88,667  
                 
    $ 2,782,888     $ 1,923,434  

 

* Such amount, for both December 31, 2021 and 2020 contains primarily liability to Israel National Authority for Technology and Innovation (“NATI”). See Note 3 for additional information. Please also note that the remainder of the liability towards NATI for the same dates is presented in a separate line item within the non-current liabilities according to the related settlement.