XML 58 R36.htm IDEA: XBRL DOCUMENT
v3.23.1

Share Options (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Share Options [Abstract] |
Schedule of company’s share option activity for employees and members of the board of directors |
|  | Number of Share Options |  |  | Weighted Average Exercise Price $ |  |  | Weighted average remaining contractual life (years) |  |  | Intrinsic value $ |
Outstanding as of December 31, 2019 |  |  | 1,291,810 |  |  |  | 1.65 |  |  |  | 5.94 |  |  |  | 194 |
Granted |  |  | 353,960 |  |  |  | 1.80 |  |  |  | 9.35 |  |  |  |  |
Exercised |  |  | (9,800 | ) |  |  | 1.15 |  |  |  | - |  |  |  |  |
Forfeited or expired |  |  | (381,970 | ) |  |  | 1.75 |  |  |  | - |  |  |  |  |
Outstanding as of December 31, 2020 |  |  | 1,254,000 |  |  |  | 1.70 |  |  |  | 6.12 |  |  |  | 125 |
Exercisable as of December 31, 2020 |  |  | 839,665 |  |  |  | 1.50 |  |  |  | 4.73 |  |  |  | 252 |
|  | Number of Share Options |  |  | Weighted Average Exercise Price $ |  |  | Weighted average remaining contractual life (years) |  |  | Intrinsic value $ |
Outstanding as of December 31, 2020 |  |  | 1,254,000 |  |  |  | 1.70 |  |  |  | 6.12 |  |  |  | 125 |
Granted |  |  | 214,688 |  |  |  | 2.05 |  |  |  | 9.64 |  |  |  |  |
Forfeited or expired |  |  | (101,520 | ) |  |  | 1.80 |  |  |  | - |  |  |  |  |
Outstanding as of December 31, 2021 |  |  | 1,367,168 |  |  |  | 1.75 |  |  |  | 5.72 |  |  |  | 4,860 |
Exercisable as of December 31, 2021 |  |  | 927,988 |  |  |  | 1.60 |  |  |  | 4.25 |  |  |  | 3,429 |
|  | Number of Share Options |  |  | Weighted Average Exercise Price $ |  |  | Weighted average remaining contractual life (years) |  |  | Intrinsic value $ |
Outstanding as of December 31, 2021 |  |  | 1,367,168 |  |  |  | 1.75 |  |  |  | 5.72 |  |  |  | 4,860 |
Granted |  |  | 286,875 |  |  |  | 1.83 |  |  |  |  |  |  |  |  |
Forfeited or expired |  |  | (83,052 | ) |  |  | 1.45 |  |  |  | - |  |  |  |  |
Outstanding as of December 31, 2022 |  |  | 1,570,991 |  |  |  | 1.78 |  |  |  | 4.97 |  |  |  | 2,435 |
Exercisable as of December 31, 2022 |  |  | 1,048,297 |  |  |  | 1.70 |  |  |  | 3.2 |  |  |  | 1,677 |
Schedule of outstanding and exercisable share options separated ranges of exercise prices |
Exercise price |  | Share options outstanding as of December 31, 2022 |  |  | Weighted average remaining contractual term (years) |  |  | Share options exercisable as of December 31, 2022 |  |  | Weighted average remaining contractual term (years) |
$ |  |  |  |  | $ |  |  |  |  |  | $ |
0.00 |  |  | 152,640 |  |  |  | 2.42 |  |  |  | 152,640 |  |  |  | 1.03 |
1.14 |  |  | 228,480 |  |  |  | 1.39 |  |  |  | 228,480 |  |  |  | 1.39 |
1.67 |  |  | 43,200 |  |  |  | 2.21 |  |  |  | 43,200 |  |  |  | 2.21 |
1.83 |  |  | 982,870 |  |  |  | 6.75 |  |  |  | 489,239 |  |  |  | 4.70 |
3.2 |  |  | 35,001 |  |  |  | 6.45 |  |  |  | 10,938 |  |  |  | 6.45 |
3.79 |  |  | 60,000 |  |  |  | 1.59 |  |  |  | 60,000 |  |  |  | 1.59 |
4.17 |  |  | 28,800 |  |  |  | 3.03 |  |  |  | 28,800 |  |  |  | 3.03 |
5.12 |  |  | 40,000 |  |  |  | 6.54 |  |  |  | 35,000 |  |  |  | 6.54 |
|  |  | 1,570,991 |  |  |  |  |  |  |  | 1,048,297 |  |  |  |  |
Schedule of assumptions used to estimate the fair values of the share options granted |
|  | Year ended December 31 |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Volatility (%) |  |  | 61.49 | % |  |  | 64.75 | % |  |  | 61.89%-61.91 | %
Risk-free interest rate (%) |  |  | 3.64%-3.85 | % |  |  | 0.09 | % |  |  | 0.03%-0.04 | %
Dividend yield (%) |  |  | - |  |  |  | - |  |  |  | - |
Expected life (years) |  |  | 6.25 |  |  |  | 6.25 |  |  |  | 6.25 |
Exercise price ($) |  |  | 1.83 |  |  |  | 1.80-3.20 |  |  |  | 1.80 |
Share price ($) |  |  | 3.30 |  |  |  | 3.20 |  |  |  | 1.80 |
Schedule of company’s equity-based awards recognized |
|  | Year ended December 31 |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Research and development |  | $ | 144 |  |  | $ | 94 |  |  | $ | 60 |
Sales and marketing |  |  | 49 |  |  |  | 45 |  |  |  | 48 |
General and administrative |  |  | 29 |  |  |  | 18 |  |  |  | 12 |
|  | $ | 222 |  |  | $ | 157 |  |  | $ | 120 |

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

X
- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the weighted-average grant-date fair value of equity options or other equity instruments granted during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration