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PROPERTY AND EQUIPMENT, NET | 12 Months Ended
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Dec. 31, 2022
PROPERTY AND EQUIPMENT, NET |
PROPERTY AND EQUIPMENT, NET | NOTE 9: — PROPERTY AND EQUIPMENT, NET December 31, 2022: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Office | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Computer | ​ | furniture | ​ | Leasehold | ​ | ​ | ​
​ |  | equipment |  | and equipment |  | Improvements |  | Total
Cost: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at January 1, 2022 | ​ | $ | 656 | ​ | $ | 288 | ​ | $ | 953 | ​ | $ | 1,897
Initially consolidated subsidiary | ​ | ​ | 1 | ​ | ​ | 7 | ​ | ​ | 4 | ​ | ​ | 12
Additions | ​ | ​ | 173 | ​ | ​ | 64 | ​ | ​ | 14 | ​ | ​ | 251
Deductions | ​ | ​ | (42) | ​ | ​ | (38) | ​ | ​ | (34) | ​ | ​ | (114)
Balance at December 31, 2022 | ​ | ​ | 788 | ​ | ​ | 321 | ​ | ​ | 937 | ​ | ​ | 2,046
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accumulated depreciation: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at January 1, 2022 | ​ | ​ | 426 | ​ | ​ | 195 | ​ | ​ | 574 | ​ | ​ | 1,195
Additions | ​ | ​ | 109 | ​ | ​ | 17 | ​ | ​ | 67 | ​ | ​ | 193
Deductions | ​ | ​ | (37) | ​ | ​ | (38) | ​ | ​ | (34) | ​ | ​ | (109)
Balance at December 31, 2022 | ​ | ​ | 498 | ​ | ​ | 174 | ​ | ​ | 607 | ​ | ​ | 1,279
Depreciated cost at December 31, 2022 | ​ | $ | 290 | ​ | $ | 147 | ​ | $ | 330 | ​ | $ | 767
​ December 31, 2021: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Office | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Computer | ​ | furniture | ​ | Leasehold | ​ | ​ | ​
​ |  | equipment |  | and equipment |  | Improvements |  | Total
Cost: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at January 1, 2021 | ​ | $ | 523 | ​ | $ | 286 | ​ | $ | 950 | ​ | $ | 1,759
Initially consolidated subsidiary | ​ | ​ | 4 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 4
Additions | ​ | ​ | 176 | ​ | ​ | 2 | ​ | ​ | 3 | ​ | ​ | 181
Deductions | ​ | ​ | (47) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (47)
Balance at December 31, 2021 | ​ | ​ | 656 | ​ | ​ | 288 | ​ | ​ | 953 | ​ | ​ | 1,897
Accumulated depreciation: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at January 1, 2021 | ​ | ​ | 381 | ​ | ​ | 174 | ​ | ​ | 459 | ​ | ​ | 1,014
Additions | ​ | ​ | 90 | ​ | ​ | 21 | ​ | ​ | 115 | ​ | ​ | 226
Deductions | ​ | ​ | (45) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (45)
Balance at December 31, 2021 | ​ | ​ | 426 | ​ | ​ | 195 | ​ | ​ | 574 | ​ | ​ | 1,195
Depreciated cost at December 31, 2021 | ​ | $ | 230 | ​ | $ | 93 | ​ | $ | 379 | ​ | $ | 702
​

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