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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance at Dec. 31, 2020 $ 3 [1] $ 15,933 $ (2,666) $ 13,270 $ 13,270
Beginning balance, shares at Dec. 31, 2020 14,783,964          
Net income [1] 300 300 291 591
Share-based compensation [1] (43) (43) (43)
Dividend distributed to non-controlling interests [1] (194) (194)
Business acquisition (see note 7.A) [1] 4,709 4,709
Financing provided by the Parent Company (see note 15.B) [1] 184 184 184
Ending balance 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         14,783,964
Net income [1] 28 28 1,089 $ 1,117
Share-based compensation [1] 49 49 22 71
Adjustment to Ultimate Parent’s carrying values (see note 7.B) [1] 9,227 9,227 4,101 13,328
Dividend declared to shareholders [1] (1,000) (1,000) (1,000)
Dividend distributed to non-controlling interests [1] (2,134) (2,134)
Ending balance at Dec. 31, 2022 $ 3 [1] $ 25,350 $ (3,338) $ 22,015 $ 7,884 $ 29,899
Ending balance, shares at Dec. 31, 2022 14,783,964          
[1] Share and per share data in these financial statements have been retrospectively adjusted, for all periods presented, to reflect a number of shares that is equivalent to the number of shares of the Company post the Reorganization Transaction (see note 1.B).