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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, 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 (see note 1.C) (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          
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          
Net income (loss) (999) (999) (176) (1,175)
Share-based compensation 6 6 12 18
Balance at Mar. 31, 2024 $ 3 $ 25,482 $ (11,660) $ 13,825 $ 3,642 $ 17,467
Balance, shares at Mar. 31, 2024 14,920,585