XML 25 R4.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements of Changes in Shareholders’ equity (deficit) - USD ($)
$ in Thousands
Share capital
Premium and other capital reserves
Capital reserve for transactions with controlling shareholders
Accumulated loss
Total
Balance at Dec. 31, 2020 $ 16,502 $ 368 $ (19,099) $ (2,229)
Net income (loss)   (153) (153)
Other comprehensive income (loss)   (5) (5)
Total comprehensive income(loss)   (5) (153) (158)
Reorganization Issuance of share capital (see note 1.B.) 52 52
Warrants reclassification (see note 15.C.)   144 144
Equity benefit for transactions with controlling shareholders (See note 10.B.)   173 173
Share-based payment   1 1
Balance at Dec. 31, 2021 52 16,642 541 (19,252) (2,017)
Net income (loss)   1,798 1,798
Other comprehensive income (loss)   16 16
Total comprehensive income(loss)   16 1,798 1,814
Debt forgiveness from controlling shareholders (See note 10.B.)   1,001 1,001
Balance at Dec. 31, 2022 52 16,658 1,542 (17,454) 798
Net income (loss)   (2,819) (2,819)
Other comprehensive income (loss)   6 6
Total comprehensive income(loss)   6   (2,819) (2,813)
Share-based payment   4,236 4,236
Balance at Dec. 31, 2023 $ 52 $ 20,900 $ 1,542 $ (20,273) $ 2,221