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Interim Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2021 $ 3 $ 16,074 $ (2,366) $ 13,711 $ 4,806 $ 18,517
Balance, shares at Dec. 31, 2021 [1] 14,783,964          
Net income (loss) (268) (268) 119 (149)
Share-based compensation 1 1 1
Adjustment to ultimate parent’s carrying values 9,227 9,227 4,101 13,328
Dividend declared to non-controlling interests (350) (350)
Balance at Mar. 31, 2022 $ 3 25,302 (2,634) 22,671 8,676 31,347
Balance, shares at Mar. 31, 2022 [1] 14,783,964          
Balance at Dec. 31, 2022 $ 3 25,350 (3,338) 22,015 7,884 29,899
Balance, shares at Dec. 31, 2022 14,783,964          
Net income (loss)   (397) (397) 52 (345)
Share-based compensation 24 24 6 30
Transaction with the non-controlling interests (2,625) (2,625)
Balance at Mar. 31, 2023 $ 3 $ 25,374 $ (3,735) $ 21,642 $ 5,317 $ 26,959
Balance, shares at Mar. 31, 2023 14,783,964          
[1] Share and per share data in these financial statements have been retrospectively adjusted 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).