Annual report pursuant to Section 13 and 15(d)

OTHER ACCOUNTS RECEIVABLE AND PREPAID EXPENSES

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OTHER ACCOUNTS RECEIVABLE AND PREPAID EXPENSES
12 Months Ended
Dec. 31, 2018
Receivables [Abstract]  
OTHER ACCOUNTS RECEIVABLE AND PREPAID EXPENSES
OTHER ACCOUNTS RECEIVABLE AND PREPAID EXPENSES
The following is a summary of other accounts receivable and prepaid expenses as of December 31, 2018 and 2017:
 
December 31,
 
2018
 
2017
Government authorities
$
480,937

 
$
733,360

Israeli statutory severance pay fund
253,382

 

Employees
42,471

 
67,504

Prepaid expenses
820,381

 
1,359,055

Other
4,392,092

 
182,301

Total
$
5,989,263

 
$
2,342,220


a.    In connection with the settlement proposal related to the termination for convenience contract by the United States Marine Corps (“USMC”) with Science Applications International Corporation (“SAIC”) we have reclassified amount previously reported in accounts receivable and unbilled receivables of $330,095 and $3,728,004, respectively, to Other. See Note 10, “Commitments and Contingent Liabilities,” for additional discussion.