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

Accrued Expenses and Other Current Liabilities

v3.23.1
Accrued Expenses and Other Current Liabilities
 12 Months Ended
Dec. 31, 2022
Accrued Expenses and Other Current Liabilities Disclosure [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
NOTE 7: ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

    December 31,  
    2022     2021  
             
Provision for professional fees   $ 959,654     $ 1,169,156  
Government authorities*     1,211,885       921,726  
Grants received in advance     243,956       526,578  
Provision for legal claims     43,477       49,195  
Other     118,739       116,233  
                 
    $ 2,577,711     $ 2,782,888  

 

*

Such amount for both December 31, 2022 and 2021 contains primarily liability to the IIA. See Note 3 for additional information. The remainder of the liability towards the IIA as of December 31, 2021 is presented in a separate line item within the non-current liabilities according to the related settlement. See Note 9.a.1. for additional information.