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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) (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.