XML 21 R33.htm IDEA: XBRL DOCUMENT
v2.4.0.6

FINANCING (INCOME) EXPENSES, NET (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2012
FINANCING (INCOME) EXPENSES, NET [Abstract] |
Schedule of Financing (Income) Expenses, Net |
|  | US dollars |
|  | Six month period ended June 30, |  |  | Three month period ended June 30, |  |  | Year ended December 31, |  |  | Cumulative period from September 30, 2001 (date of inception) through June 30, |
|  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |  |  | 2011 |  |  | 2010 |  |  | 2009 |  |  | 2012 |
|  | (unaudited) |  |  | (unaudited) |  |  |  |  |  | (unaudited) |
Linkage difference on principal of loans from stockholders |  |  | 5,869 |  |  |  | 8,579 |  |  |  | 3,485 |  |  |  | 4,628 |  |  |  | 24,934 |  |  |  | 15,909 |  |  |  | 10,617 |  |  |  | 182,918 |
Exchange rate differences |  |  | 3,950 |  |  |  | 8,728 |  |  |  | 3,125 |  |  |  | 14,915 |  |  |  | (4,638 | ) |  |  | (51,844 | ) |  |  | 18,210 |  |  |  | 220,063 |
Stock-based interest compensation to holders of convertible notes (see Note 10C) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,214,943 |  |  |  | - |  |  |  | 1,214,943 |
Interest expenses on credit from banks and other |  |  | 3,567 |  |  |  | 3,764 |  |  |  | 1,285 |  |  |  | 385 |  |  |  | 10,597 |  |  |  | 17,987 |  |  |  | 3,205 |  |  |  | (22,906 | )
Interest expenses and other, related to convertible notes |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 200,812 |  |  |  | - |  |  |  | 200,812 |
Change in the fair value of warrants with round-down protection |  |  | (43,051 | ) |  |  | - |  |  |  | (24,512 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (24,512 | )
|  |  | (29,665 | ) |  |  | 21,071 |  |  |  | (16,617 | ) |  |  | 19,928 |  |  |  | 30,893 |  |  |  | 1,397,807 |  |  |  | 32,032 |  |  |  | 1,771,318 |

X
- Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration