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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 loss (2,031) (2,031) (178) (2,209)
Share-based compensation [1] 82 82 11 93
Share-based compensation, shares 111,111          
Issuance of shares upon RSUs vesting (see note 9.F) [1] 25 25 25
Issuance of shares upon RSUs vesting (see note 9.F), 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 loss (1,510) (1,510) (271) (1,781)
Share-based compensation 15 15 3 18
Share-based compensation, shares          
Issuance of shares upon RSUs vesting (see note 9.F) [1] 25 25 25
Issuance of shares upon RSUs vesting (see note 9.F), 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          
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 loss (8,766) (8,766) (1,303) (10,069)
Share-based compensation 12 12 21 33
Share-based compensation, shares          
Issuance of shares upon RSUs vesting (see note 9.F) [2]
Issuance of shares upon RSUs vesting (see note 9.F), shares 25,510          
Issuance of shares to consultants (see note 9.A) [2] 57 57 57
Issuance of shares to consultants, shares 480,000          
Issuance of shares and warrants in connection with short-term loan and convertible loans (see notes 6, 9.A) [2] 890 890 890
Issuance of shares and warrants in connection with issuance of debt and convertible debt (see 6.E), shares 4,674,716          
Issuance of shares and warrants in connection with private placement (see note 9.B) [2] 257 257 257
Issuance of shares and warrants in connection with issuance of debt and convertible debt (see 6.E), shares 1,027,500          
Issuance costs in connection with private placement (see note 9.B)   (59) (59) (59)
Issuance costs in connection with private placement shares 51,375          
Reclassification of derivative warrant liability to equity (see note 6.E) 1,833 1,833 1,833
Balance at Sep. 30, 2024 $ 3 28,466 (19,427) 9,042 2,524 11,566
Balance, shares at Sep. 30, 2024 21,179,686          
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          
Net loss (590) (590) (105) (695)
Share-based compensation 4 4
Issuance of shares upon RSUs vesting (see note 9.F) [3]
Issuance of shares upon RSUs vesting (see note 9.F), shares 25,510          
Issuance of shares to consultants (see note 9.A) [3] 57 57 57
Issuance of shares to consultants, shares 480,000          
Issuance of shares and warrants in connection with issuance of debt and convertible debt (see 6.E), shares 3,740,000          
Issuance of shares and warrants in connection with private placement (see note 9.B) [3] 20 20 20
Issuance of shares and warrants in connection with issuance of debt and convertible debt (see 6.E), shares 1,027,500          
Issuance of shares and warrants in connection with convertible loans (see notes 6, 9.A) [3] 710 710 710
Issuance costs in connection with private placement (see note 9.B) [3] (59) (59) (59)
Issuance of shares and warrants in connection with private placement, shares 51,375          
Reclassification of derivative warrant liability to equity (see note 6.E) 1,833 1,833 1,833
Balance at Sep. 30, 2024 $ 3 $ 28,466 $ (19,427) $ 9,042 $ 2,524 $ 11,566
Balance, shares at Sep. 30, 2024 21,179,686          
[1] Represents an amount less than $1.
[2] Represents an amount less than $1.
[3] Represents an amount less than $1.