XML 14 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
INTERIM STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Ordinary shares [Member]
Additional paid-in capital [Member]
Accumulated Other Comprehensive Income [Member]
Capital Reserves [Member]
Accumulated deficit [Member]
Total
Balance at Dec. 31, 2016 $ 1,985 $ 17,270 $ 1,815 $ 695 $ (15,131) $ 6,634
Balance, shares at Dec. 31, 2016 [1] 2,028,552         2,028,552
Comprehensive income (loss):            
Loss (3,107) $ (3,107)
Foreign currency translation adjustments 533 533
Balance at Sep. 30, 2017 $ 1,985 17,270 2,348 695 (18,238) 4,060
Balance, shares at Sep. 30, 2017 [1] 2,028,552          
Balance at Dec. 31, 2016 $ 1,985 17,270 1,815 695 (15,131) $ 6,634
Balance, shares at Dec. 31, 2016 [1] 2,028,552         2,028,552
Comprehensive income (loss):            
Loss (3,775) $ (3,775)
Foreign currency translation adjustments 600 600
Balance at Dec. 31, 2017 $ 1,985 17,270 2,415 695 (18,906) $ 3,459
Balance, shares at Dec. 31, 2017 [1] 2,028,552         2,028,552
Stock-based compensation 28 $ 28
Comprehensive income (loss):            
Loss (1,976) (1,976)
Foreign currency translation adjustments (117) (117)
Balance at Sep. 30, 2018 $ 1,985 $ 17,270 $ 2,298 $ 723 $ (20,882) $ 1,394
Balance, shares at Sep. 30, 2018 [1] 2,028,552         2,028,552
[1] Adjusted to reflect reverse split of shares.