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v3.21.2

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2021 | Jun. 30, 2020
CASH FLOWS FROM OPERATING ACTIVITIES: |  |
Net loss for the period | $ (4,883) | $ (1,544)
Adjustments required to reflect the cash flows from operating activities: |  |
Effect of exchange rate differences on cash and cash equivalents balances | (45) | (240)
Change in financial liabilities at fair value through profit or loss | (329) | (2,372)
Change in financial assets at fair value through profit or loss | (46) |
Impairment of goodwill |  | 800
Exchange rate differences related to restricted deposits |  | 1
Depreciation and amortization | 757 | 685
Interest expenses related to convertible debentures |  | 86
Share-based payments | 567 | 41
Total adjustments | 904 | (999)
Changes in operating asset and liability items: |  |
Decrease in trade receivables | 30 | 133
Decrease in other receivables | 346 | 87
Increase (decrease) in trade payables | 6 | (135)
Increase (decrease) in other payables | 328 | (409)
Decrease in deferred tax liabilities | (120) | (122)
Decrease in contract liabilities | (41) | (172)
Changes in operating asset and liability, total | 549 | (618)
Net cash used in operating activities | (3,430) | (3,161)
CASH FLOWS FROM INVESTING ACTIVITIES: |  |
Short-term investments | (6,136) |
Right of use assets | (9) |
Restricted deposits |  | 28
Purchase of intangible assets | (203) |
Purchase of property and equipment | (48) | (14)
Net cash provided by (used in) investing activities | (6,396) | 14
CASH FLOWS FROM FINANCING ACTIVITIES: |  |
Israeli Innovation Authority, net |  | (8)
Payment of contingent consideration | (915) | (1,600)
Lease payments (interest and principal) | (132) | (114)
Repayment of convertible debentures |  | (680)
Payment of loans |  | (4)
Proceeds from public and direct offerings, net of issuance expenses | 9,223 | 7,952
Proceeds from exercise of warrants and pre-funded warrants | 3,710 | 2,791
Net cash provided by financing activities | 11,886 | 8,337
INCREASE IN CASH AND CASH EQUIVALENTS | 2,060 | 5,190
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD | 11,017 | 4,341
EFFECT OF EXCHANGE RATE DIFFERENCES IN RESPECT OF CASH AND CASH EQUIVALENTS | 45 | 240
CASH AND CASH EQUIVALENTS AT END OF PERIOD | 13,122 | 9,771
SUPPLEMENTARY DATA ON ACTIVITIES NOT INVOLVING CASH FLOWS: |  |
Conversion of convertible debenture into ordinary shares and warrants |  | 4,778
Inception of lease transaction | $ 198 |

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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash inflow from the exercise of options and warrants. + References No definition available. + Details
Name: | sfet_ProceedsFromExerciseOfOptionsAndWarrants
Namespace Prefix: | sfet_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Key Takeaways. An intangible asset is an asset that is not physical in nature, such as a patent, brand, trademark, or copyright. Businesses can create or acquire intangible assets. An intangible asset can be considered indefinite (a brand name, for example) or definite, like a legal agreement or contract. + References No definition available. + Details
Name: | sfet_PurchaseOfIntangibleAssets
Namespace Prefix: | sfet_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow for the purchases of restricted deposits classified as investing activities. + References No definition available. + Details
Name: | sfet_PurchaseOfRestrictedDepositsClassifiedAsInvestingActivities
Namespace Prefix: | sfet_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | sfet_RepaymentOfDebentures
Namespace Prefix: | sfet_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The right-of-use asset pertains to the lessee's right to occupy, operate, or hold a leased asset during the rental period. In the old lease standard, an asset – for example, a cargo truck – would be recorded straight to the balance sheet + References No definition available. + Details
Name: | sfet_RightOfUseAssets
Namespace Prefix: | sfet_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | sfet_SupplementaryDataOnActivitiesNotInvolvingCashFlowsAbstract
Namespace Prefix: | sfet_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration