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v3.25.1

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, 2022 |  | $ 3 | [1] | $ 25,350 | $ (3,338) | $ 22,015 | $ 7,884 | $ 29,899
Balance, shares at Dec. 31, 2022 | [1] | 3,698,013 |  |  |  |  |  |
Net loss |  |  | [1] |  | (7,323) | (7,323) | (1,364) | (8,687)
Share-based compensation (see notes 14.A, 14.F) |  |  | [1],[2] | 71 |  | 71 | 64 | 135
Share-based compensation (see notes 14.A, 14.F), shares | [1] | 34,156 |  |  |  |  |  |
Transaction with non-controlling interests (see note 7.A) |  |  | [1] |  |  |  | (2,625) | (2,625)
Dividend declared to non-controlling interests (see note 14.G) |  |  |  |  |  |  | (153) | (153)
Issuance of warrants in connection with loan agreement (see note 10.D) |  |  | [1] | 55 |  | 55 |  | 55
Balance at Dec. 31, 2023 |  | $ 3 | [1] | 25,476 | (10,661) | 14,818 | 3,806 | 18,624
Balance, shares at Dec. 31, 2023 | [1] | 3,732,169 |  |  |  |  |  |
Net loss |  |  | [1] |  | (12,053) | (12,053) | (2,053) | (14,106)
Share-based compensation (see notes 14.A, 14.F) |  |  | [1] | 12 |  | 12 | (1) | 11
Share-based compensation (see notes 14.A, 14.F), shares | [1] |  |  |  |  |  |  |
Expiration of options granted to subsidiaries’ employees |  |  | [1] | 16 |  | 16 | (16) |
Issuance of shares upon RSUs vesting (see note 14.F) |  |  | [1],[2] |  |  |  |  |
Issuance of shares upon RSUs vesting (see note 14.F), shares | [1] | 6,378 |  |  |  |  |  |
Issuance of shares to consultants (see note 14.A) |  |  | [1],[2] | 57 |  | 57 |  | 57
Issuance of shares to consultants (see note 14.A), shares | [1] | 120,000 |  |  |  |  |  |
Issuance of shares and warrants in connection with short-term loan and convertible loans (see notes 10, 14.A) |  |  | [1],[2] | 890 |  | 890 |  | 890
Issuance of shares and warrants in connection with short-term loan and convertible loans (see notes 10, 14.A), shares | [1] | 1,168,679 |  |  |  |  |  |
Issuance of shares and warrants in connection with private placement (see note 14.B) |  |  | [1],[2] | 198 |  | 198 |  | 198
Issuance costs in connection with private placement (see note 14.B), shares | [1] | 269,719 |  |  |  |  |  |
Reclassification of derivative warrant liability to equity (see note 10.E) |  |  | [1] | 1,833 |  | 1,833 |  | 1,833
Balance at Dec. 31, 2024 |  | $ 3 | [1] | $ 28,482 | $ (22,714) | $ 5,771 | $ 1,736 | $ 7,507
Balance, shares at Dec. 31, 2024 | [1] | 5,296,945 |  |  |  |  |  |
[1] | Share and per share data in these financial statements have been retrospectively adjusted, for all periods presented, to reflect a number of shares that is equivalent to the number of shares of the Company post the Reverse Stock Split (see note 14.D).
[2] | Represents an amount less than $1.

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