|
NOTE
4 - OTHER CURRENT LIABILITIES
SCHEDULE
OF OTHER CURRENT LIABILITIES
| |
|
2022 |
|
|
2021 |
|
| |
|
As
of September
30,
|
|
|
As
of
December
31,
|
|
| |
|
2022 |
|
|
2021 |
|
| |
|
Unaudited |
|
| Accrued payroll and related
taxes |
|
$ |
184 |
|
|
$ |
208 |
|
| Provision for vacation |
|
|
60 |
|
|
|
67 |
|
| Management and directors |
|
|
2,007 |
|
|
|
1,752 |
|
| Accrued expenses
and other accounts payables |
|
|
1,510 |
|
|
|
2,257 |
|
| Other
current liabilities |
|
$ |
3,761 |
|
|
$ |
4,284 |
|
|