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v3.24.2.u1

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) |  |  |  | (521) | (521) | 93 | (428)
Share-based compensation (see note 9.A) |  |  | 67 |  | 67 | 8 | 75
Share-based compensation (see note 8.A), shares | 111,111 |  |  |  |  |  |
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 (see note 9.A) |  |  | 43 |  | 43 | 2 | 45
Share-based compensation (see note 8.A), shares | 111,111 |  |  |  |  |  |
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 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) |  |  |  | (8,176) | (8,176) | (1,198) | (9,374)
Share-based compensation |  |  | 12 |  | 12 | 17 | 29
Issuance of shares and warrants in connection with issuance of debt and convertible debt (see 6.E) |  | [1] | 180 |  | 180 |  | 180
Issuance of shares and warrants in connection with issuance of debt and convertible debt (see 6.E), shares | 934,716 |  |  |  |  |  |
Receipts on account of shares and warrants (see note (see note 12.A) |  |  | 237 |  | 237 |  | 237
Balance at Jun. 30, 2024 | $ 3 |  | 25,905 | (18,837) | 7,071 | 2,625 | 9,696
Balance, shares at Jun. 30, 2024 | 15,855,301 |  |  |  |  |  |
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 |  |  |  |  |  |
Net income (loss) |  |  |  | (7,177) | (7,177) | (1,022) | (8,199)
Share-based compensation |  |  | 6 |  | 6 | 5 | 11
Issuance of shares and warrants in connection with issuance of debt and convertible debt (see 6.E) |  | [1] | 180 |  | 180 |  | 180
Issuance of shares and warrants in connection with issuance of debt and convertible debt (see 6.E), shares | 934,716 |  |  |  |  |  |
Receipts on account of shares and warrants (see note (see note 12.A) |  |  | 237 |  | 237 |  | 237
Balance at Jun. 30, 2024 | $ 3 |  | $ 25,905 | $ (18,837) | $ 7,071 | $ 2,625 | $ 9,696
Balance, shares at Jun. 30, 2024 | 15,855,301 |  |  |  |  |  |
[1] | Represents an amount less than $1.

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