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Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 3 [1] $ 15,772 $ (3,795) $ 11,980 $ 11,980
Beginning balance, shares at Dec. 31, 2019 14,657,106          
Net income [1] 2,329 2,329 2,329
Share-based compensation [1] 103 103 103
Issuance of shares [1] 58 58 58
Issuance of shares, shares 126,858          
Dividend distributed to shareholders [1] (1,200) (1,200) (1,200)
Ending balance, value at Dec. 31, 2020 $ 3 [1] 15,933 (2,666) 13,270 13,270
Ending balance, shares at Dec. 31, 2020 14,783,964          
Net income [1] 300 300 291 591
Business acquisition (see note 7) [1] 4,709 4,709
Share-based compensation [1] (43) (43) (43)
Financing provided by the Parent Company (see note 15.b) [1] 184 184 184
Dividend distributed to non-controlling interests [1] (194) (194)
Ending balance, value at Dec. 31, 2021 $ 3 [1] $ 16,074 $ (2,366) $ 13,711 $ 4,806 $ 18,517
Ending balance, shares at Dec. 31, 2021 14,783,964          
[1] Retroactively adjusted to reflect the reverse stock split effected on August 31, 2022 (see note 1.E) and to reflect the equivalent number of shares corresponding to the combined financial information of the Company and Gix Media Ltd. following the Reorganization Transaction (see note 1.C) for all periods presented.