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v3.23.3

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) |  |  |  |  | (677) | (677) | 647 | (30)
Share-based compensation |  |  |  | 28 |  | 28 | 12 | 40
Adjustment to ultimate parent’s carrying values |  |  |  | 9,227 |  | 9,227 | 4,101 | 13,328
Dividend distributed to shareholders |  |  |  |  | (1,000) | (1,000) |  | (1,000)
Dividend distributed to non-controlling interests |  |  |  |  |  |  | (1,195) | (1,195)
Balance at Sep. 30, 2022 |  | $ 3 |  | 25,329 | (4,043) | 21,289 | 8,371 | 29,660
Balance, shares at Sep. 30, 2022 | [1] | 14,783,964 |  |  |  |  |  |
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 |  |  |  |  |  |
Net income (loss) |  |  |  |  | (146) | (146) | 217 | 71
Share-based compensation |  |  |  | 23 |  | 23 | 9 | 32
Dividend distributed to shareholders |  |  |  |  | (1,000) | (1,000) |  | (1,000)
Dividend distributed to non-controlling interests |  |  |  |  |  |  | (453) | (453)
Balance at Sep. 30, 2022 |  | $ 3 |  | 25,329 | (4,043) | 21,289 | 8,371 | 29,660
Balance, shares at Sep. 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) |  |  |  |  | (2,031) | (2,031) | (178) | (2,209)
Share-based compensation |  |  |  | 82 |  | 82 | 11 | 93
Share-based compensation, shares |  | 111,111 |  |  |  |  |  |
Issuance of shares upon RSUs vesting (see note 8.D) |  |  |  | 25 |  | 25 |  | 25
Issuance of shares upon RSUs vesting (see note 8.D) ,shares |  | 25,510 |  |  |  |  |  |
Transaction with non-controlling interests (see note 1.C) |  |  |  |  |  |  | (2,625) | (2,625)
Dividend declared to non-controlling interests |  |  |  |  |  |  | (153) | (153)
Balance at Sep. 30, 2023 |  | $ 3 |  | 25,457 | (5,369) | 20,091 | 4,939 | 25,030
Balance, shares at Sep. 30, 2023 |  | 14,920,585 |  |  |  |  |  |
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 |  |  |  |  |  |
Net income (loss) |  |  |  |  | (1,510) | (1,510) | (271) | (1,781)
Share-based compensation |  |  |  | 15 |  | 15 | 3 | 18
Issuance of shares upon RSUs vesting (see note 8.D) |  |  | [2] | 25 |  | 25 |  | 25
Issuance of shares upon RSUs vesting (see note 8.D) ,shares |  | 25,510 |  |  |  |  |  |
Balance at Sep. 30, 2023 |  | $ 3 |  | $ 25,457 | $ (5,369) | $ 20,091 | $ 4,939 | $ 25,030
Balance, shares at Sep. 30, 2023 |  | 14,920,585 |  |  |  |  |  |
[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).
[2] | Represents an amount less than $1.

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