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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) (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.