v3.25.3

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
CURRENT ASSETS:
Cash and cash equivalents	$ 13,647	$ 19,760
Short-term bank deposits	15,723	15,070
Accounts receivable	14,425	2,909
Other assets	1,452	1,096
Inventories	21,255	21,243
Total current assets	66,502	60,078
NON-CURRENT ASSETS:
Funds in respect of employee rights upon retirement	549	462
Property and equipment, net	4,724	4,591
Deferred income tax asset	2,679	2,856
Operating lease right of use assets	7,810	5,430
Total assets	82,264	73,417
Accounts payable and accruals:
Trade	5,375	4,533
Other	15,173	19,588
Operating lease liabilities	1,397	1,500
Total current liabilities	21,945	25,621
LONG TERM LIABILITIES:
Liability for employee rights upon retirement	631	559
Operating lease liabilities	6,780	4,026
Total long term liabilities	7,411	4,585
Total liabilities	29,356	30,206
COMMITMENTS
STOCKHOLDERS' EQUITY	52,908	43,211
Total liabilities and stockholders' equity	$ 82,264	$ 73,417

Sum of the carrying values as of the balance sheet date of other obligations incurred through that date and due within one year (or the operating cycle, if longer).

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Protalix BioTherapeutics, Inc. 10-Q