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Consolidated Statements of Changes in Shareholders' Equity - 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) 28 28 1,089 1,117
Share-based compensation 49 49 22 71
Dividend declared to non-controlling interests (2,134) (2,134)
Adjustment to Ultimate Parent’s carrying values (see note 7.B) 9,227 9,227 4,101 13,328
Dividend declared to shareholders (1,000) (1,000) (1,000)
Balance at Dec. 31, 2022 $ 3 25,350 (3,338) 22,015 7,884 29,899
Balance, shares at Dec. 31, 2022 [1] 14,783,964          
Net income (loss) (7,323) (7,323) (1,364) (8,687)
Share-based compensation [2] 71 71 64 135
Share-based compensation, shares 136,621          
Transaction with non-controlling interests (see note 7.A) (2,625) (2,265)
Dividend declared to non-controlling interests         (153) (153)
Issuance of warrants in connection with loan agreement (see note 10.D) 55 55 55
Balance at Dec. 31, 2023 $ 3 $ 25,476 $ (10,661) $ 14,818 $ 3,806 $ 18,624
Balance, shares at Dec. 31, 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 (note 1.D).
[2] Represents an amount less than $1.