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Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Receipts on Account of Shares [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 3,000 |  | $ 103,107,000 | $ 4,000 | $ 17,000 | $ (101,901,000) | $ 1,230,000
Balance, shares at Dec. 31, 2022 | 3,099,982 |  |  |  |  |  |
Loss for the period |  |  |  |  |  | (4,685,000) | (4,685,000)
Stock-based compensation |  |  |  |  | 17,000 |  | 17,000
Other comprehensive income |  |  | 260,000 |  |  |  | 260,000
Deemed dividend resulted from trigger of down round protection feature of certain warrants granted |  |  | 855,000 |  |  | (855,000) |
Issuance of Common Stock upon private placement transaction (Note 3D) | $ 1,000 |  | 8,729,000 |  |  |  | 8,730,000
Issuance of Common Stock upon private placement transaction (Note 3D), shares | 1,075,294 |  |  |  |  |  |
Issuance of restricted shares as compensation towards directors |  | [1] | 9,000 | (4,000) |  |  | 5,000
Issuance of shares as compensation to the board of directors, shares | 2,998 |  |  |  |  |  |
Balance at Sep. 30, 2023 | $ 4,000 |  | 112,960,000 |  | 34,000 | (107,441,000) | 5,557,000
Balance, shares at Sep. 30, 2023 | 4,178,274 |  |  |  |  |  |
Balance at Jun. 30, 2023 | $ 4,000 |  | 112,929,000 |  | 28,000 | (105,218,000) | 7,743,000
Balance, shares at Jun. 30, 2023 | 4,178,274 |  |  |  |  |  |
Loss for the period |  |  |  |  |  | (2,223,000) | (2,223,000)
Stock-based compensation |  |  |  |  | 6,000 |  | 6,000
Other comprehensive income |  |  | 31,000 |  |  |  | 31,000
Balance at Sep. 30, 2023 | $ 4,000 |  | 112,960,000 |  | 34,000 | (107,441,000) | 5,557,000
Balance, shares at Sep. 30, 2023 | 4,178,274 |  |  |  |  |  |
Balance at Dec. 31, 2023 | $ 4,000 |  | 112,982,000 | 48,000 | 16,000 | (109,853,000) | 3,197,000
Balance, shares at Dec. 31, 2023 | 4,178,274 |  |  |  |  |  |
Loss for the period |  |  |  |  |  | (12,503,000) | (12,503,000)
Stock-based compensation |  |  |  |  | (11,000) |  | (11,000)
Other comprehensive income |  |  | 239,000 |  |  |  | 239,000
Issuance of Common Stock upon private placement transaction (Note 3D) |  |  | 500,000 |  |  |  | 500,000
Issuance of Common Stock upon private placement transaction (Note 3D), shares | 79,366 |  |  |  |  |  |
Issuance of restricted shares as compensation towards directors |  |  | 126,000 | (48,000) |  |  | 78,000
Issuance of restricted shares as compensation towards directors, shares | 86,861 |  |  |  |  |  |
Restricted shares to be issued as compensation towards directors |  |  |  | 100,000 |  |  | 100,000
Exercise of prefunded warrants into shares (Note 3A) |  |  |  |  |  |  |
Exercise of prefunded warrants into shares (Note 3A), shares | 395,294 |  |  |  |  |  |
Exchange of warrants into shares (Note 3B) | $ 1,000 |  | (1,000) |  |  |  |
Exchange of warrants into shares (Note 3B), shares | 718,641 |  |  |  |  |  |
Issuance of detachable warrants through private placement transactions (Note 3F and Note 3H) |  |  | 2,635,000 |  |  |  | 2,635,000
Issuance of shares and warrants as settlement of financial liabilities (Note 3I and Note 3J) | $ 1,000 |  | 1,742,000 |  |  |  | 1,743,000
Issuance of Common Stock upon private placement transaction (Note 3D), shares | 293,590 |  |  |  |  |  |
Issuance of restricted shares as payment for a previous achievement of milestone pursuant to purchase agreement (Note 4B) |  |  |  |  |  |  |
Issuance of restricted shares as payment for a previous achievement of milestone pursuant to purchase agreement (Note 4B), shares | 20,000 |  |  |  |  |  |
Balance at Sep. 30, 2024 | $ 6,000 |  | 118,223,000 | 100,000 | 5,000 | (122,356,000) | (4,022,000)
Balance, shares at Sep. 30, 2024 | 5,772,026 |  |  |  |  |  |
Balance at Jun. 30, 2024 | $ 5,000 |  | 113,903,000 | 50,000 | 22,000 | (117,269,000) | (3,289,000)
Balance, shares at Jun. 30, 2024 | 5,478,436 |  |  |  |  |  |
Loss for the period |  |  |  |  |  | (5,087,000) | (5,087,000)
Stock-based compensation |  |  | 11,000 |  |  |  | 11,000
Other comprehensive income |  |  |  |  | (17,000) |  | (17,000)
Restricted shares to be issued as compensation towards directors |  |  |  | 50,000 |  |  | 50,000
Issuance of detachable warrants through private placement transactions (Note 3F and Note 3H) |  |  | 2,567,000 |  |  |  | 2,567,000
Settlement of liabilities with equity, shares |  |  |  |  |  |  |
Issuance of shares and warrants as settlement of financial liabilities (Note 3I and Note 3J) | 1,000 |  | 1,742,000 |  |  |  | 1,743,000
Balance at Sep. 30, 2024 | $ 6,000 |  | $ 118,223,000 | $ 100,000 | $ 5,000 | $ (122,356,000) | $ (4,022,000)
Balance, shares at Sep. 30, 2024 | 5,772,026 |  |  |  |  |  |
[1] | Represents amount lower than $1.

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