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Convertible Loans (Tables) | 12 Months Ended
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Dec. 31, 2020
Debt Disclosure [Abstract] |
Schedule of 2017 loan and 2016 loan that were amended to be denominated in U.S. dollars instead of NIS |
|  | 2017 Loan |  |  | 2016 Loan |
Aggregate principal amount |  | $ | 822 | (*) |  | $ | 531 |
Conversion price per Company's share |  | $ | 1.1112 |  |  | $ | 0.9768 |
Aggregate maximum of Right to Future Investment |  | $ | 1,233 | (**) |  | $ | 797 |
Exercise price per Company's share of Right to Future Investment |  | $ | 1.332 |  |  | $ | 1.308 |
(*) | Principal loan amount of $274 for each of the three 2017 Lenders.
(**) | Maximum of Right to Future Investment of $411 for each of the three 2017 Lenders.
Schedule of roll forward of 2017 loan and 2016 loan |
|  | December 31, |
|  | 2019 |
Opening balance (including accrued interest) |  | $ | 2,635 |
Amortization of premium related to convertible loans prior to 2018 modification |  |  | - |
Amortization of premium related to convertible loans following 2018 modification |  |  | (641 | )
Derecognition of carrying amount of 2016 Loan and 2017 Loan upon extinguishments – March 2019 modification |  |  | (1,873 | )
Accrued interest on 2017 Loan and 2016 Loan |  |  | 45 |
Amount allocated to 2016 Loan and 2017 Loan based on modified terms – March 2019 modification |  |  | 1,767 |
Amortization of premium related to convertible loans following March 2019 modifications |  |  | (413 | )
Derecognition of carrying amount of 2016 Loan and 2017 Loan upon extinguishments – May 2019 extension |  |  | (1,353 | )
Amount allocated to 2016 Loan and 2017 Loan based on modified terms – May 2019 extension |  |  | 1,556 |
Amortization of premium related to convertible loans – May 2019 extension |  |  | (203 | )
November 2019 repayment in cash and Common Stock |  |  | (1,520 | )
Ending balance |  | $ | - |

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- Definition Tabular disclosure of borrowings which can be exchanged for a specified number of another security at the option of the issuer or the holder. Disclosures include, but are not limited to, principal amount, amortized premium or discount, and amount of liability and equity components. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of the U.S. dollar denominated balances, balances reported for financial reporting purposes and the differences between the two balances by each relevant line item on the financial statements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6897108&loc=SL6897125-166521 + Details
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