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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) (531) (531) 430 (101)
Share-based compensation   5   5 3 8
Adjustment to ultimate parent’s carrying values (see note 1.B) 9,227 9,227 4,101 13,328
Dividend declared to non-controlling interests (742) (742)
Balance at Jun. 30, 2022 $ 3 25,306 (2,897) 22,412 8,598 31,010
Balance, shares at Jun. 30, 2022 [1] 14,783,964          
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          
Net income (loss) (263) (263) 311 48
Share-based compensation 4 4 3 7
Dividend declared to non-controlling interests (392) (392)
Balance at Jun. 30, 2022 $ 3 25,306 (2,897) 22,412 8,598 31,010
Balance, shares at Jun. 30, 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) (521) (521) 93 (428)
Share-based compensation 67 67 8 75
Transaction with the non-controlling interests (see note 1.C) (2,625) (2,625)
Dividend declared to non-controlling interests (153) (153)
Balance at Jun. 30, 2023 $ 3 25,417 (3,859) 21,561 5,207 26,768
Balance, shares at Jun. 30, 2023 14,895,075          
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          
Net income (loss) (124) (124) 41 (83)
Share-based compensation 43 43 2 45
Dividend declared to non-controlling interests (153) (153)
Balance at Jun. 30, 2023 $ 3 $ 25,417 $ (3,859) $ 21,561 $ 5,207 $ 26,768
Balance, shares at Jun. 30, 2023 14,895,075          
[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).